润阳科技
(300920)
| 流通市值：22.05亿 | | | 总市值：39.81亿 |
| 流通股本：5538.13万 | | | 总股本：1.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 323,729,035.07 | 205,378,725.56 | 96,040,560.32 | 406,546,419.03 |
| 营业收入 | 323,729,035.07 | 205,378,725.56 | 96,040,560.32 | 406,546,419.03 |
| 二、营业总成本 | 294,074,397.93 | 187,042,328.86 | 91,627,871.6 | 381,646,201.57 |
| 营业成本 | 248,919,476.15 | 159,794,027.36 | 77,693,803.39 | 322,455,792.04 |
| 税金及附加 | 3,575,291.56 | 2,438,585.65 | 1,207,235.97 | 4,405,812.63 |
| 销售费用 | 6,072,329.06 | 3,989,747.99 | 1,978,647.56 | 11,323,606.59 |
| 管理费用 | 33,314,146.31 | 21,145,962.06 | 10,484,323.03 | 38,613,522.84 |
| 研发费用 | 8,640,951.79 | 5,508,798.89 | 2,667,733.75 | 15,336,522.66 |
| 财务费用 | -6,447,796.94 | -5,834,793.09 | -2,403,872.1 | -10,489,055.19 |
| 其中:利息费用 | 2,444,261.26 | 857,526.23 | 180,610.68 | 1,543,016.06 |
| 其中:利息收入 | 6,840,988.84 | 4,730,494.97 | 2,266,267.17 | 13,600,110.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 148,637.99 | 147,908.78 | 49,896.4 | 270.21 |
| 加:投资收益 | -111,846.98 | 108,960.96 | 17,601.54 | 132,004.75 |
| 资产处置收益 | -245,750.37 | 69,559.46 | 80,180.97 | -30,558.34 |
| 资产减值损失(新) | -8,622,806.11 | -8,211,911.01 | -643,185.7 | -4,421,972.56 |
| 信用减值损失(新) | -2,094,167.19 | -1,236,141.77 | 294,704.85 | -885,732.63 |
| 其他收益 | 1,121,542.29 | 904,921.86 | 247,937.19 | 2,980,755.55 |
| 四、营业利润 | 19,850,246.77 | 10,119,694.98 | 4,459,823.97 | 22,674,984.44 |
| 加:营业外收入 | 39,038.05 | 25,281.52 | 1,123.78 | 321,840.43 |
| 减:营业外支出 | 228,559.6 | 47,283.42 | 10,511.17 | 1,850,722.52 |
| 五、利润总额 | 19,660,725.22 | 10,097,693.08 | 4,450,436.58 | 21,146,102.35 |
| 减:所得税费用 | -1,543,389.42 | 1,474,321.73 | 1,060,349.19 | 5,556,092.93 |
| 六、净利润 | 21,204,114.64 | 8,623,371.35 | 3,390,087.39 | 15,590,009.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,048,605.41 | 8,623,371.35 | 3,390,087.39 | 15,590,009.42 |
| 终止经营净利润 | -14,844,490.77 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,476,497.66 | 15,033,660.68 | 4,950,467.77 | 25,438,507.36 |
| 少数股东损益 | -7,272,383.02 | -6,410,289.33 | -1,560,380.38 | -9,848,497.94 |
| 扣除非经常损益后的净利润 | 28,014,410.5 | 14,278,897.93 | 4,815,739.91 | 25,012,136.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.15 | 0.05 | 0.25 |
| (二)稀释每股收益 | 0.28 | 0.15 | 0.05 | 0.25 |
| 八、其他综合收益 | -6,449,497.4 | -3,915,111.59 | -1,740,138.89 | -359,348.39 |
| 归属于母公司股东的其他综合收益 | -6,449,497.4 | -3,915,111.59 | -1,740,138.89 | -359,348.39 |
| 九、综合收益总额 | 14,754,617.24 | 4,708,259.76 | 1,649,948.5 | 15,230,661.03 |
| 归属于母公司股东的综合收益总额 | 22,027,000.26 | 11,118,549.09 | 3,210,328.88 | 25,079,158.97 |
| 归属于少数股东的综合收益总额 | -7,272,383.02 | -6,410,289.33 | -1,560,380.38 | -9,848,497.94 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |