瑞泰新材
(301238)
| 流通市值：145.86亿 | | | 总市值：145.86亿 |
| 流通股本：7.33亿 | | | 总股本：7.33亿 |
| 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 | 1,481,976,364.14 | 974,572,595.14 | 465,187,906.52 | 2,101,954,593.52 |
| 营业收入 | 1,481,976,364.14 | 974,572,595.14 | 465,187,906.52 | 2,101,954,593.52 |
| 二、营业总成本 | 1,375,606,985.87 | 905,163,439.21 | 449,944,063.65 | 1,886,730,232.14 |
| 营业成本 | 1,188,542,137.15 | 784,106,202.37 | 384,990,518.88 | 1,683,654,540.51 |
| 税金及附加 | 19,225,864.48 | 11,729,343.84 | 6,016,589.61 | 20,133,240.77 |
| 销售费用 | 22,400,223.51 | 13,615,840.51 | 6,217,170.34 | 27,262,102.86 |
| 管理费用 | 87,489,969.3 | 58,867,671.34 | 30,898,648.45 | 122,827,872.65 |
| 研发费用 | 52,380,758.32 | 34,958,545.35 | 17,886,532.82 | 72,219,505.1 |
| 财务费用 | 5,568,033.11 | 1,885,835.8 | 3,934,603.55 | -39,367,029.75 |
| 其中:利息费用 | 19,017,523.48 | 13,247,997.95 | 8,309,615.32 | 34,165,813.65 |
| 其中:利息收入 | 10,406,697.54 | 6,814,182.07 | 3,781,056.68 | 73,149,523.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,797,374.49 | 1,099,935.98 | 1,123,806.58 | 5,657,559.95 |
| 加:投资收益 | 39,676,548.64 | 30,163,276.99 | 16,996,484.85 | -68,109,671.25 |
| 资产处置收益 | 119,805.61 | 119,805.61 | 123,127.81 | -37,097.96 |
| 资产减值损失(新) | -1,698,166.34 | -534,350.55 | -117,664.08 | -17,107,717.97 |
| 信用减值损失(新) | 11,215,800.3 | 7,830,695.55 | 3,101,725.24 | 20,150,954.47 |
| 其他收益 | 7,228,719.04 | 4,290,574.14 | 2,471,392.25 | 11,593,101.42 |
| 四、营业利润 | 166,709,460.01 | 112,379,093.65 | 38,942,715.52 | 167,371,490.04 |
| 加:营业外收入 | 365,443.25 | 194,078.09 | 50,300.87 | 665,402.85 |
| 减:营业外支出 | 1,592,902.56 | 466,842.27 | 73,128.1 | 2,769,565.5 |
| 五、利润总额 | 165,482,000.7 | 112,106,329.47 | 38,919,888.29 | 165,267,327.39 |
| 减:所得税费用 | 30,592,863.61 | 18,166,368.92 | 8,119,837.3 | 53,320,046.74 |
| 六、净利润 | 134,889,137.09 | 93,939,960.55 | 30,800,050.99 | 111,947,280.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,889,137.09 | 93,939,960.55 | 30,800,050.99 | 111,947,280.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,826,996.19 | 81,909,676.8 | 26,275,253.72 | 84,600,941.21 |
| 少数股东损益 | 17,062,140.9 | 12,030,283.75 | 4,524,797.27 | 27,346,339.44 |
| 扣除非经常损益后的净利润 | 114,421,437.49 | 79,062,355.9 | 24,014,865.73 | 81,688,257.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.04 | 0.12 |
| 八、其他综合收益 | 34,716,906.22 | 40,282,874.36 | 18,543,437.47 | -10,751,149.86 |
| 归属于母公司股东的其他综合收益 | 33,209,190.39 | 38,474,884.34 | 17,726,806.98 | -10,224,203.54 |
| 九、综合收益总额 | 169,606,043.31 | 134,222,834.91 | 49,343,488.46 | 101,196,130.79 |
| 归属于母公司股东的综合收益总额 | 151,036,186.58 | 120,384,561.14 | 44,002,060.7 | 74,376,737.67 |
| 归属于少数股东的综合收益总额 | 18,569,856.73 | 13,838,273.77 | 5,341,427.76 | 26,819,393.12 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |