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*ST瑞茂

(600180)

  

流通市值:22.06亿  总市值:22.06亿
流通股本:10.87亿   总股本:10.87亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入478,237,224.0921,541,246,862.0216,014,268,703.339,463,626,050.78
  营业收入478,237,224.0921,541,246,862.0216,014,268,703.339,463,626,050.78
二、营业总成本628,459,739.0821,722,542,591.7616,051,384,672.329,477,855,617.71
  营业成本496,595,260.720,927,089,054.1115,427,892,373.779,052,550,242.45
  税金及附加2,463,599.6238,890,031.3731,063,389.1522,163,244.74
  销售费用625,554.15121,348,747.1492,370,744.5855,888,886.05
  管理费用44,076,415.85275,564,207.94205,787,070.7123,024,799.92
  研发费用-2,903,765.392,449,167.41,653,939.22
  财务费用84,698,908.76356,746,785.81291,821,926.72222,574,505.33
  其中:利息费用123,619,197.96360,985,487.68268,343,335.66175,572,622.09
  其中:利息收入1,489,471.1549,591,243.4945,094,123.8724,921,726.33
三、其他经营收益
  加:公允价值变动收益-5,065,583.4516,127,747.715,170,009.66-48,535,903.13
  加:投资收益-144,260,341.56-1,372,557,584.31172,443,334.43161,593,684.62
  资产处置收益7,152.8-319,382.4532,940.6632,940.63
  资产减值损失(新)--18,129,415.72-44,551,848.34-39,347,419.94
  信用减值损失(新)2,703,856.65-1,534,125,756.5-4,756,265.463,127,807.6
  其他收益127,142.1115,720,514.3415,367,281.3814,454,375.01
四、营业利润-296,710,288.44-3,074,579,606.67106,589,483.3477,095,917.86
  加:营业外收入795,306.2925,897,448.0714,212,899.349,846,656.57
  减:营业外支出4,585,470.1455,866,551.722,600,629.058,905,263.48
五、利润总额-300,500,452.29-3,104,548,710.398,201,753.6378,037,310.95
  减:所得税费用3,048,146.1237,628,391.9420,221,593.5719,619,243.46
六、净利润-303,548,598.41-3,142,177,102.2477,980,160.0658,418,067.49
(一)按经营持续性分类
  持续经营净利润-303,548,598.41-3,142,177,102.2477,980,160.0658,418,067.49
(二)按所有权归属分类
  归属于母公司股东的净利润-302,322,620.23-3,130,294,682.4474,760,377.3256,941,677.42
  少数股东损益-1,225,978.18-11,882,419.83,219,782.741,476,390.07
  扣除非经常损益后的净利润-292,795,040.54-3,150,335,331.6573,568,340.4448,861,757.66
七、每股收益
  (一)基本每股收益-0.28-2.90.070.05
  (二)稀释每股收益-0.28-2.90.070.05
八、其他综合收益-51,654,669.38-74,388,149.95-44,031,326.35-15,823,115.51
  归属于母公司股东的其他综合收益-51,654,669.38-73,268,073.58-43,689,624.49-15,720,727.82
九、综合收益总额-355,203,267.79-3,216,565,252.1933,948,833.7142,594,951.98
  归属于母公司股东的综合收益总额-353,977,289.61-3,203,562,756.0231,070,752.8341,220,949.6
  归属于少数股东的综合收益总额-1,225,978.18-13,002,496.172,878,080.881,374,002.38
公告日期2026-04-292026-04-292025-10-292025-08-30
审计意见(境内)无法表示意见
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