瑞晨环保
(301273)
| 流通市值：8.48亿 | | | 总市值：17.54亿 |
| 流通股本：3462.79万 | | | 总股本：7164.18万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,881,533.98 | 282,272,870.82 | 147,120,788.37 | 105,256,088.45 |
| 营业收入 | 35,881,533.98 | 282,272,870.82 | 147,120,788.37 | 105,256,088.45 |
| 二、营业总成本 | 57,169,812.56 | 307,967,676.09 | 183,666,052.91 | 126,396,702.78 |
| 营业成本 | 21,293,616.76 | 173,814,101.41 | 85,931,532.61 | 61,886,905.33 |
| 税金及附加 | 1,436,094.85 | 4,070,136.49 | 2,499,650.51 | 1,614,108.74 |
| 销售费用 | 16,100,155.39 | 60,558,215.75 | 45,837,111.92 | 31,812,065.84 |
| 管理费用 | 11,398,549.84 | 40,057,941.25 | 29,226,487.96 | 19,260,971.22 |
| 研发费用 | 7,146,878.52 | 31,942,465.8 | 22,386,374.91 | 13,830,372.51 |
| 财务费用 | -205,482.8 | -2,475,184.61 | -2,215,105 | -2,007,720.86 |
| 其中:利息费用 | 43,270.89 | 696,281.92 | 539,637.51 | 276,876.98 |
| 其中:利息收入 | 258,211.98 | 3,232,214.21 | 2,794,863.84 | 2,305,286.55 |
| 加:公允价值变动收益 | 370,605.21 | 736,628.01 | 456,694.92 | 78,580.91 |
| 加:投资收益 | -44,932.5 | 74,118.77 | -34,511.37 | -140,315.75 |
| 资产处置收益 | 6,935.72 | -105,527.15 | -112,281.75 | -154,368.27 |
| 资产减值损失(新) | - | -4,776,275.33 | -3,747,201.63 | -3,717,712.02 |
| 信用减值损失(新) | -4,442,575.33 | -15,290,182.8 | -8,626,389.72 | -7,073,170.93 |
| 其他收益 | 626,697.76 | 2,780,054.91 | 1,347,034.79 | 680,842.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,771,547.72 | -42,275,988.86 | -47,261,919.3 | -31,466,757.85 |
| 加:营业外收入 | 1.11 | 77,575.56 | 14,969.71 | 6,203.09 |
| 减:营业外支出 | 52,503.54 | 87,116.79 | 15,871.79 | 8,769.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,824,050.15 | -42,285,530.09 | -47,262,821.38 | -31,469,324.11 |
| 减:所得税费用 | -891,678.32 | -4,886,088.14 | -1,701,168.07 | -1,321,779.88 |
| 六、净利润 | -23,932,371.83 | -37,399,441.95 | -45,561,653.31 | -30,147,544.23 |
| 持续经营净利润 | -23,932,371.83 | -37,399,441.95 | -45,561,653.31 | -30,147,544.23 |
| 归属于母公司股东的净利润 | -22,315,159.44 | -32,038,353.99 | -41,994,727.44 | -27,438,673.83 |
| 少数股东损益 | -1,617,212.39 | -5,361,087.96 | -3,566,925.87 | -2,708,870.4 |
| (一)基本每股收益 | -0.31 | -0.45 | -0.59 | -0.38 |
| (二)稀释每股收益 | -0.31 | -0.45 | -0.59 | -0.38 |
| 九、综合收益总额 | -23,932,371.83 | -37,399,441.95 | -45,561,653.31 | -30,147,544.23 |
| 归属于母公司股东的综合收益总额 | -22,315,159.44 | -32,038,353.99 | -41,994,727.44 | -27,438,673.83 |
| 归属于少数股东的综合收益总额 | -1,617,212.39 | -5,361,087.96 | -3,566,925.87 | -2,708,870.4 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |