中瑞股份
(301587)
| 流通市值：8.51亿 | | | 总市值：41.05亿 |
| 流通股本：3054.58万 | | | 总股本：1.47亿 |
| 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 | 483,429,460.26 | 328,464,803.24 | 168,557,585.89 | 686,852,801.96 |
| 营业收入 | 483,429,460.26 | 328,464,803.24 | 168,557,585.89 | 686,852,801.96 |
| 二、营业总成本 | 422,494,430.43 | 277,317,079.93 | 134,811,618.31 | 542,325,906.99 |
| 营业成本 | 339,865,665.32 | 226,808,795.94 | 111,403,908.4 | 430,586,181.35 |
| 税金及附加 | 2,729,552.08 | 1,793,940.74 | 1,030,796.17 | 6,363,901.01 |
| 销售费用 | 6,394,922.53 | 4,743,029.3 | 1,787,123.72 | 9,635,480.71 |
| 管理费用 | 37,561,504.45 | 23,907,954.54 | 10,217,205.28 | 44,447,468.33 |
| 研发费用 | 41,547,826.41 | 26,048,261.41 | 12,147,897.14 | 56,379,654.87 |
| 财务费用 | -5,605,040.36 | -5,984,902 | -1,775,312.4 | -5,086,779.28 |
| 其中:利息费用 | 115,887.11 | 107,460.74 | 50,851.54 | 716,260.03 |
| 其中:利息收入 | 7,927,406.52 | 5,360,623.88 | 1,767,942.86 | 4,530,823.35 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 9,912.36 | -115,412.34 | -79,144.84 | -166,749.81 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 资产处置收益 | 4,826.38 | 4,826.38 | 4,826.38 | 24,681.92 |
| 资产减值损失(新) | -5,879,358.54 | -4,624,067.83 | -3,050,108.12 | -6,493,012.62 |
| 信用减值损失(新) | -2,375,255.44 | -812,878.38 | -35,710.12 | -537,779.18 |
| 其他收益 | 5,147,460.15 | 3,672,720.59 | 1,394,842.04 | 13,848,320.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,842,614.74 | 49,272,911.73 | 31,980,672.92 | 151,202,355.79 |
| 加:营业外收入 | 0.07 | 0.01 | 50,000.01 | 179,627.45 |
| 减:营业外支出 | 76,665.44 | 7,029.91 | 5,000 | 21,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,765,949.37 | 49,265,881.83 | 32,025,672.93 | 151,360,983.24 |
| 减:所得税费用 | 3,858,538.71 | 4,258,148.12 | 3,287,671.14 | 15,394,798.09 |
| 六、净利润 | 53,907,410.66 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 |
| 持续经营净利润 | 53,907,410.66 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 |
| 归属于母公司股东的净利润 | 54,083,920.93 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 |
| 少数股东损益 | -176,510.27 | - | - | - |
| (一)基本每股收益 | 0.4 | 0.35 | 0.26 | 1.23 |
| (二)稀释每股收益 | 0.4 | 0.35 | 0.26 | 1.23 |
| 八、其他综合收益 | -355,054.5 | - | - | - |
| 归属于母公司股东的其他综合收益 | -248,538.15 | - | - | - |
| 九、综合收益总额 | 53,552,356.16 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 |
| 归属于母公司股东的综合收益总额 | 53,835,382.78 | 45,007,733.71 | 28,738,001.79 | - |
| 归属于少数股东的综合收益总额 | -283,026.62 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |