瑞茂通
(600180)
| 流通市值：50.31亿 | | | 总市值：50.31亿 |
| 流通股本：10.87亿 | | | 总股本：10.87亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,463,626,050.78 | 5,136,783,715.87 | 31,498,468,586.8 | 22,545,576,279.88 |
| 营业收入 | 9,463,626,050.78 | 5,136,783,715.87 | 31,498,468,586.8 | 22,545,576,279.88 |
| 二、营业总成本 | 9,477,855,617.71 | 5,116,950,605.79 | 31,316,642,732.01 | 22,245,229,853.63 |
| 营业成本 | 9,052,550,242.45 | 4,895,885,286.57 | 30,329,110,756.1 | 21,625,992,359.96 |
| 税金及附加 | 22,163,244.74 | 12,540,629.37 | 47,754,254.82 | 34,483,523.89 |
| 销售费用 | 55,888,886.05 | 26,499,437.95 | 260,489,671.68 | 169,711,550.49 |
| 管理费用 | 123,024,799.92 | 56,916,261.79 | 303,351,516.08 | 202,681,368.57 |
| 研发费用 | 1,653,939.22 | 829,454.81 | 3,882,290.73 | 2,833,786.55 |
| 财务费用 | 222,574,505.33 | 124,279,535.3 | 372,054,242.6 | 209,527,264.17 |
| 其中:利息费用 | 175,572,622.09 | 89,372,042.72 | 268,134,240.51 | 195,849,533.49 |
| 其中:利息收入 | 24,921,726.33 | 9,499,939.6 | 60,423,676.24 | 49,849,547.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -48,535,903.13 | -80,871,781.14 | 21,204,396.11 | -30,409,714.62 |
| 加:投资收益 | 161,593,684.62 | 105,708,466.46 | -7,366,681.25 | -86,390,292.87 |
| 资产处置收益 | 32,940.63 | 31,963.03 | 121,512.52 | 20,867.1 |
| 资产减值损失(新) | -39,347,419.94 | -3,098,258.87 | -42,701,238.47 | -28,169,747.99 |
| 信用减值损失(新) | 3,127,807.6 | 313,614.85 | -6,709,993.15 | 5,558,882.82 |
| 其他收益 | 14,454,375.01 | 677,670.72 | 17,294,513.29 | 15,146,450.81 |
| 四、营业利润 | 77,095,917.86 | 42,594,785.13 | 163,668,363.84 | 176,102,871.5 |
| 加:营业外收入 | 9,846,656.57 | 9,818,195.02 | 11,209,362.38 | 8,815,538.42 |
| 减:营业外支出 | 8,905,263.48 | 8,018,928.49 | 13,162,820.19 | 5,732,200.27 |
| 五、利润总额 | 78,037,310.95 | 44,394,051.66 | 161,714,906.03 | 179,186,209.65 |
| 减:所得税费用 | 19,619,243.46 | 8,793,503.3 | 88,895,055.22 | 45,442,977.24 |
| 六、净利润 | 58,418,067.49 | 35,600,548.36 | 72,819,850.81 | 133,743,232.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,418,067.49 | 35,600,548.36 | 72,819,850.81 | 133,743,232.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,941,677.42 | 34,122,302.27 | 66,591,494.77 | 125,304,417.85 |
| 少数股东损益 | 1,476,390.07 | 1,478,246.09 | 6,228,356.04 | 8,438,814.56 |
| 扣除非经常损益后的净利润 | 48,861,757.66 | 46,972,926.43 | 157,833,339.45 | 276,879,553.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.06 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.06 | 0.12 |
| 八、其他综合收益 | -15,823,115.51 | -6,243,384.06 | 56,058,116.74 | -37,593,908.97 |
| 归属于母公司股东的其他综合收益 | -15,720,727.82 | -6,203,201.61 | 55,709,191.31 | -37,270,087.95 |
| 九、综合收益总额 | 42,594,951.98 | 29,357,164.3 | 128,877,967.55 | 96,149,323.44 |
| 归属于母公司股东的综合收益总额 | 41,220,949.6 | 27,919,100.66 | 122,300,686.08 | 88,034,329.9 |
| 归属于少数股东的综合收益总额 | 1,374,002.38 | 1,438,063.64 | 6,577,281.47 | 8,114,993.54 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |