润丰股份
(301035)
| 流通市值：51.43亿 | | | 总市值：160.40亿 |
| 流通股本：8934.51万 | | | 总股本：2.79亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,693,191,598.95 | 11,484,792,643.38 | 8,518,893,985.17 | 5,043,502,704.02 |
| 营业收入 | 2,693,191,598.95 | 11,484,792,643.38 | 8,518,893,985.17 | 5,043,502,704.02 |
| 二、营业总成本 | 2,502,450,985.18 | 10,290,668,713.77 | 7,417,203,067.22 | 4,366,319,713.41 |
| 营业成本 | 2,151,930,798.44 | 9,051,614,099.72 | 6,591,428,361.19 | 3,994,055,439.67 |
| 税金及附加 | 9,639,670.98 | 29,385,057.18 | 38,950,885.8 | 12,172,999.44 |
| 销售费用 | 136,012,126.19 | 432,967,568.95 | 234,290,589.9 | 150,264,768.24 |
| 管理费用 | 95,232,946.97 | 515,227,243.83 | 358,656,911.5 | 228,737,334.76 |
| 研发费用 | 36,086,891.09 | 298,481,326.3 | 240,452,310.43 | 126,654,808.2 |
| 财务费用 | 73,548,551.51 | -37,006,582.21 | -46,575,991.6 | -145,565,636.9 |
| 其中:利息费用 | 21,851,106.77 | 64,196,305.12 | 48,622,622.61 | 18,521,750.06 |
| 其中:利息收入 | 11,765,988.38 | 44,863,783.93 | 41,169,941.04 | 25,979,037.84 |
| 加:公允价值变动收益 | 8,508,624.49 | 118,175,428.04 | 53,774,061.86 | -29,696,287.71 |
| 加:投资收益 | 5,221,370.46 | -293,585,468.43 | -228,488,390.61 | -138,011,157.94 |
| 资产处置收益 | 347,243.81 | -149,423.81 | 850,034.53 | -442,817.59 |
| 资产减值损失(新) | -534,514.34 | -11,664,630.86 | 486,336.57 | -3,911,947.9 |
| 信用减值损失(新) | -15,533,971.25 | -68,872,941.51 | -43,601,963.15 | 7,648,337.17 |
| 其他收益 | 1,590,381.16 | 7,417,858.89 | 6,025,597.76 | 5,541,198.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,339,748.1 | 945,444,751.93 | 890,736,594.91 | 518,310,314.85 |
| 加:营业外收入 | 5,194,095.82 | 12,413,819.18 | 10,413,134.78 | 6,288,109.44 |
| 减:营业外支出 | 5,506,355 | 17,481,532.95 | 11,943,433.62 | 6,560,502.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 190,027,488.92 | 940,377,038.16 | 889,206,296.07 | 518,037,921.77 |
| 减:所得税费用 | 24,726,415.53 | 90,267,060.96 | 113,258,125.87 | 66,302,826.32 |
| 六、净利润 | 165,301,073.39 | 850,109,977.2 | 775,948,170.2 | 451,735,095.45 |
| 持续经营净利润 | 165,301,073.39 | 850,109,977.2 | 775,948,170.2 | 451,735,095.45 |
| 归属于母公司股东的净利润 | 152,843,351.25 | 771,120,761.85 | 721,621,504.36 | 424,390,802.78 |
| 少数股东损益 | 12,457,722.14 | 78,989,215.35 | 54,326,665.84 | 27,344,292.67 |
| (一)基本每股收益 | 0.55 | 2.78 | 2.6 | 1.53 |
| (二)稀释每股收益 | 0.54 | 2.77 | 2.58 | 1.52 |
| 八、其他综合收益 | 91,155,404.99 | -42,731,664.9 | 7,917,823.34 | 15,286,792.86 |
| 归属于母公司股东的其他综合收益 | 86,903,148.6 | -59,619,553.8 | -2,293,939.51 | 6,814,695.35 |
| 九、综合收益总额 | 256,456,478.38 | 807,378,312.3 | 783,865,993.54 | 467,021,888.31 |
| 归属于母公司股东的综合收益总额 | 239,746,499.85 | 711,501,208.05 | 719,327,564.85 | 431,205,498.13 |
| 归属于少数股东的综合收益总额 | 16,709,978.53 | 95,877,104.25 | 64,538,428.69 | 35,816,390.18 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |