润欣科技
(300493)
| 流通市值：98.34亿 | | | 总市值：100.62亿 |
| 流通股本：5.01亿 | | | 总股本：5.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,922,293,362.7 | 1,166,637,456.97 | 552,953,611.45 | 2,160,276,634.55 |
| 营业收入 | 1,922,293,362.7 | 1,166,637,456.97 | 552,803,100.98 | 2,160,276,634.55 |
| 二、营业总成本 | 1,867,788,585.92 | 1,125,839,153.08 | 530,745,959.58 | 2,092,746,599.6 |
| 营业成本 | 1,745,336,036.98 | 1,052,320,986.83 | 496,280,320.91 | 1,953,439,072.83 |
| 税金及附加 | 1,725,640.18 | 809,695.55 | 403,603.71 | 2,281,442.08 |
| 销售费用 | 56,413,600.19 | 30,935,655.16 | 17,800,211.46 | 64,328,967.66 |
| 管理费用 | 29,119,307.71 | 18,304,841.24 | 8,013,276.06 | 33,729,623.41 |
| 研发费用 | 31,325,709.81 | 21,990,468.22 | 8,334,433.51 | 34,128,036.13 |
| 财务费用 | 3,868,291.05 | 1,477,506.08 | -85,886.07 | 4,839,457.49 |
| 其中:利息费用 | 2,586,048.51 | 1,871,745.28 | 831,049.44 | 4,774,124.48 |
| 其中:利息收入 | 3,352,497.21 | 2,204,079.31 | 1,155,821.15 | 3,792,960.79 |
| 加:公允价值变动收益 | -254,929.33 | -155,097.98 | - | 153,705.82 |
| 加:投资收益 | -287,027.51 | -1,195,169.8 | -727,915.14 | 29,646.1 |
| 资产处置收益 | -25,125.48 | -25,125.48 | -25,125.48 | 8,826.63 |
| 资产减值损失(新) | -13,950,710.99 | -10,767,955.54 | -6,449,705.34 | -32,515,261.3 |
| 信用减值损失(新) | -2,256,854.4 | -266,999.72 | -165,071.42 | -160,197.17 |
| 其他收益 | 3,512,100.3 | 786,585.13 | 634,243.04 | 4,680,280.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,242,229.37 | 29,174,540.5 | 15,474,077.53 | 39,727,035.52 |
| 加:营业外收入 | 1,050.9 | 1,050.9 | - | 78,222.78 |
| 减:营业外支出 | 148,903.77 | 162,408.44 | 142,416.9 | 98,806.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,094,376.5 | 29,013,182.96 | 15,331,660.63 | 39,706,451.83 |
| 减:所得税费用 | 4,633,510.03 | 3,504,373.33 | 3,464,107.73 | 6,119,667.38 |
| 六、净利润 | 36,460,866.47 | 25,508,809.63 | 11,867,552.9 | 33,586,784.45 |
| 持续经营净利润 | 36,460,866.47 | 25,508,809.63 | 11,867,552.9 | 33,586,784.45 |
| 归属于母公司股东的净利润 | 37,133,715.07 | 25,317,481.55 | 12,161,447.5 | 35,632,172.06 |
| 少数股东损益 | -672,848.6 | 191,328.08 | -293,894.6 | -2,045,387.61 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.02 | 0.07 |
| 八、其他综合收益 | -7,993,536.5 | 3,424,329.34 | 381,562.35 | 21,410,427.92 |
| 归属于母公司股东的其他综合收益 | -7,884,952.7 | 3,611,679.73 | 522,980.32 | 16,540,856.02 |
| 九、综合收益总额 | 28,467,329.97 | 28,933,138.97 | 12,249,115.25 | 54,997,212.37 |
| 归属于母公司股东的综合收益总额 | 29,248,762.37 | 28,929,161.28 | 12,684,427.82 | 52,173,028.08 |
| 归属于少数股东的综合收益总额 | -781,432.4 | 3,977.69 | -435,312.57 | 2,824,184.29 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |