瑞茂通
(600180)
| 流通市值：48.14亿 | | | 总市值：48.14亿 |
| 流通股本：10.87亿 | | | 总股本：10.87亿 |
| 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 | 5,136,783,715.87 | 31,498,468,586.8 | 22,545,576,279.88 | 14,374,740,750.95 |
| 营业收入 | 5,136,783,715.87 | 31,498,468,586.8 | 22,545,576,279.88 | 14,374,740,750.95 |
| 二、营业总成本 | 5,116,950,605.79 | 31,316,642,732.01 | 22,245,229,853.63 | 14,193,216,276.17 |
| 营业成本 | 4,895,885,286.57 | 30,329,110,756.1 | 21,625,992,359.96 | 13,750,754,214.52 |
| 税金及附加 | 12,540,629.37 | 47,754,254.82 | 34,483,523.89 | 22,546,621.71 |
| 销售费用 | 26,499,437.95 | 260,489,671.68 | 169,711,550.49 | 106,061,419.85 |
| 管理费用 | 56,916,261.79 | 303,351,516.08 | 202,681,368.57 | 131,361,645.46 |
| 研发费用 | 829,454.81 | 3,882,290.73 | 2,833,786.55 | 1,858,407.08 |
| 财务费用 | 124,279,535.3 | 372,054,242.6 | 209,527,264.17 | 180,633,967.55 |
| 其中:利息费用 | 89,372,042.72 | 268,134,240.51 | 195,849,533.49 | 127,293,941.45 |
| 其中:利息收入 | 9,499,939.6 | 60,423,676.24 | 49,849,547.75 | 40,849,563.32 |
| 加:公允价值变动收益 | -80,871,781.14 | 21,204,396.11 | -30,409,714.62 | -7,109,702.38 |
| 加:投资收益 | 105,708,466.46 | -7,366,681.25 | -86,390,292.87 | 21,322,944.75 |
| 资产处置收益 | 31,963.03 | 121,512.52 | 20,867.1 | 27,368.51 |
| 资产减值损失(新) | -3,098,258.87 | -42,701,238.47 | -28,169,747.99 | -3,685,194.26 |
| 信用减值损失(新) | 313,614.85 | -6,709,993.15 | 5,558,882.82 | 3,007,618.7 |
| 其他收益 | 677,670.72 | 17,294,513.29 | 15,146,450.81 | 12,388,925.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,594,785.13 | 163,668,363.84 | 176,102,871.5 | 207,476,435.57 |
| 加:营业外收入 | 9,818,195.02 | 11,209,362.38 | 8,815,538.42 | 2,845,928.23 |
| 减:营业外支出 | 8,018,928.49 | 13,162,820.19 | 5,732,200.27 | 1,912,854.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,394,051.66 | 161,714,906.03 | 179,186,209.65 | 208,409,508.83 |
| 减:所得税费用 | 8,793,503.3 | 88,895,055.22 | 45,442,977.24 | 40,969,286.6 |
| 六、净利润 | 35,600,548.36 | 72,819,850.81 | 133,743,232.41 | 167,440,222.23 |
| 持续经营净利润 | 35,600,548.36 | 72,819,850.81 | 133,743,232.41 | 167,440,222.23 |
| 归属于母公司股东的净利润 | 34,122,302.27 | 66,591,494.77 | 125,304,417.85 | 161,290,651.31 |
| 少数股东损益 | 1,478,246.09 | 6,228,356.04 | 8,438,814.56 | 6,149,570.92 |
| (一)基本每股收益 | 0.03 | 0.06 | 0.12 | 0.15 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.12 | 0.15 |
| 八、其他综合收益 | -6,243,384.06 | 56,058,116.74 | -37,593,908.97 | 20,685,890.72 |
| 归属于母公司股东的其他综合收益 | -6,203,201.61 | 55,709,191.31 | -37,270,087.95 | 20,541,833.02 |
| 九、综合收益总额 | 29,357,164.3 | 128,877,967.55 | 96,149,323.44 | 188,126,112.95 |
| 归属于母公司股东的综合收益总额 | 27,919,100.66 | 122,300,686.08 | 88,034,329.9 | 181,832,484.33 |
| 归属于少数股东的综合收益总额 | 1,438,063.64 | 6,577,281.47 | 8,114,993.54 | 6,293,628.62 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |