润欣科技
(300493)
| 流通市值：106.02亿 | | | 总市值：107.28亿 |
| 流通股本：5.07亿 | | | 总股本：5.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,358,155,038.6 | 585,762,582.39 | 2,595,869,707.18 | 1,922,293,362.7 |
| 营业收入 | 1,358,155,038.6 | 585,762,582.39 | 2,595,869,707.18 | 1,922,293,362.7 |
| 二、营业总成本 | 1,319,307,838.76 | 568,441,870.58 | 2,531,603,986.62 | 1,867,788,585.92 |
| 营业成本 | 1,223,491,631.45 | 524,450,362.82 | 2,358,803,568.66 | 1,745,336,036.98 |
| 税金及附加 | 1,255,163.26 | 275,794.29 | 2,589,891.42 | 1,725,640.18 |
| 销售费用 | 43,401,598.18 | 18,682,522.14 | 74,337,074.49 | 56,413,600.19 |
| 管理费用 | 22,251,191.71 | 10,856,649.39 | 42,415,353.98 | 29,119,307.71 |
| 研发费用 | 25,778,057.08 | 11,968,395.69 | 47,690,695.48 | 31,325,709.81 |
| 财务费用 | 3,130,197.08 | 2,208,146.25 | 5,767,402.59 | 3,868,291.05 |
| 其中:利息费用 | 2,486,280.84 | 1,204,566.23 | 3,620,370.84 | 2,586,048.51 |
| 其中:利息收入 | 3,280,106.36 | 1,655,449.58 | 4,449,751.27 | 3,352,497.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 514,664.04 | 96,708.13 | -515,865.42 | -254,929.33 |
| 加:投资收益 | 485,434.45 | 288,055.81 | -874,874.23 | -287,027.51 |
| 资产处置收益 | 8,121.57 | - | -25,125.48 | -25,125.48 |
| 资产减值损失(新) | -5,718,734.26 | -3,156,458.08 | -24,957,205.19 | -13,950,710.99 |
| 信用减值损失(新) | 2,210,559.94 | 533,285.09 | -2,432,688.93 | -2,256,854.4 |
| 其他收益 | 147,223.07 | 139,623.07 | 3,881,168.3 | 3,512,100.3 |
| 四、营业利润 | 36,494,468.65 | 15,221,925.83 | 39,341,129.61 | 41,242,229.37 |
| 加:营业外收入 | 8,879.62 | 8,879.62 | 49,600.9 | 1,050.9 |
| 减:营业外支出 | 969,219.02 | 142,006.77 | 371,915.78 | 148,903.77 |
| 五、利润总额 | 35,534,129.25 | 15,088,798.68 | 39,018,814.73 | 41,094,376.5 |
| 减:所得税费用 | 6,128,353.96 | 2,650,974.26 | 3,870,366.58 | 4,633,510.03 |
| 六、净利润 | 29,405,775.29 | 12,437,824.42 | 35,148,448.15 | 36,460,866.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,405,775.29 | 12,437,824.42 | 35,148,448.15 | 36,460,866.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,933,565.86 | 12,699,152.77 | 36,369,777.83 | 37,133,715.07 |
| 少数股东损益 | -527,790.57 | -261,328.35 | -1,221,329.68 | -672,848.6 |
| 扣除非经常损益后的净利润 | 27,738,239.36 | 12,372,502.96 | 34,502,561.85 | 34,465,413.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.07 | 0.07 |
| 八、其他综合收益 | -1,822,431.89 | 812,600.37 | 9,218,811.04 | -7,993,536.5 |
| 归属于母公司股东的其他综合收益 | -2,061,455.54 | 839,759.59 | 9,423,304.13 | -7,884,952.7 |
| 九、综合收益总额 | 27,583,343.4 | 13,250,424.79 | 44,367,259.19 | 28,467,329.97 |
| 归属于母公司股东的综合收益总额 | 27,872,110.32 | 13,538,912.36 | 45,793,081.96 | 29,248,762.37 |
| 归属于少数股东的综合收益总额 | -288,766.92 | -288,487.57 | -1,425,822.77 | -781,432.4 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |