瑞茂通
(600180)
| 流通市值：46.18亿 | | | 总市值：46.18亿 |
| 流通股本：10.87亿 | | | 总股本：10.87亿 |
| 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 | 22,545,576,279.88 | 14,374,740,750.95 | 6,970,809,310.89 | 40,094,200,824.93 |
| 营业收入 | 22,545,576,279.88 | 14,374,740,750.95 | 6,970,809,310.89 | 40,094,200,824.93 |
| 二、营业总成本 | 22,245,229,853.63 | 14,193,216,276.17 | 6,891,345,709.51 | 40,374,798,512.71 |
| 营业成本 | 21,625,992,359.96 | 13,750,754,214.52 | 6,693,737,529.21 | 39,330,200,028.55 |
| 税金及附加 | 34,483,523.89 | 22,546,621.71 | 10,876,139.57 | 56,976,591.72 |
| 销售费用 | 169,711,550.49 | 106,061,419.85 | 33,389,625.39 | 259,689,217.43 |
| 管理费用 | 202,681,368.57 | 131,361,645.46 | 60,377,102.55 | 391,289,443.47 |
| 研发费用 | 2,833,786.55 | 1,858,407.08 | 908,152.59 | 4,293,440.33 |
| 财务费用 | 209,527,264.17 | 180,633,967.55 | 92,057,160.2 | 332,349,791.21 |
| 其中:利息费用 | 195,849,533.49 | 127,293,941.45 | 62,557,205.43 | 313,212,214.47 |
| 其中:利息收入 | 49,849,547.75 | 40,849,563.32 | 17,498,500.86 | 60,494,318.04 |
| 加:公允价值变动收益 | -30,409,714.62 | -7,109,702.38 | -5,734,435.97 | -18,348,239.57 |
| 加:投资收益 | -86,390,292.87 | 21,322,944.75 | 37,764,276.34 | 650,670,829.82 |
| 资产处置收益 | 20,867.1 | 27,368.51 | -25,248.67 | -163,187.82 |
| 资产减值损失(新) | -28,169,747.99 | -3,685,194.26 | 16,905,404.36 | -16,905,404.36 |
| 信用减值损失(新) | 5,558,882.82 | 3,007,618.7 | 3,241,358.23 | -15,061,682.08 |
| 其他收益 | 15,146,450.81 | 12,388,925.47 | 6,850,660.15 | 36,478,067.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 176,102,871.5 | 207,476,435.57 | 138,465,615.82 | 356,072,695.55 |
| 加:营业外收入 | 8,815,538.42 | 2,845,928.23 | 1,676,210.36 | 13,456,895.98 |
| 减:营业外支出 | 5,732,200.27 | 1,912,854.97 | 1,186,882.54 | 14,351,550.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 179,186,209.65 | 208,409,508.83 | 138,954,943.64 | 355,178,040.68 |
| 减:所得税费用 | 45,442,977.24 | 40,969,286.6 | 33,593,939.49 | 57,154,539.18 |
| 六、净利润 | 133,743,232.41 | 167,440,222.23 | 105,361,004.15 | 298,023,501.5 |
| 持续经营净利润 | 133,743,232.41 | 167,440,222.23 | 105,361,004.15 | 298,023,501.5 |
| 归属于母公司股东的净利润 | 125,304,417.85 | 161,290,651.31 | 103,473,197.59 | 294,273,568.92 |
| 少数股东损益 | 8,438,814.56 | 6,149,570.92 | 1,887,806.56 | 3,749,932.58 |
| (一)基本每股收益 | 0.12 | 0.15 | 0.1 | 0.28 |
| (二)稀释每股收益 | 0.12 | 0.15 | 0.1 | 0.28 |
| 八、其他综合收益 | -37,593,908.97 | 20,685,890.72 | -6,478,300.32 | 54,873,561.7 |
| 归属于母公司股东的其他综合收益 | -37,270,087.95 | 20,541,833.02 | -6,515,198.66 | 54,092,204.64 |
| 九、综合收益总额 | 96,149,323.44 | 188,126,112.95 | 98,882,703.83 | 352,897,063.2 |
| 归属于母公司股东的综合收益总额 | 88,034,329.9 | 181,832,484.33 | 96,957,998.93 | 348,365,773.56 |
| 归属于少数股东的综合收益总额 | 8,114,993.54 | 6,293,628.62 | 1,924,704.9 | 4,531,289.64 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |