瑞茂通
(600180)
| 流通市值：52.92亿 | | | 总市值：52.92亿 |
| 流通股本：10.87亿 | | | 总股本：10.87亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,970,809,310.89 | 40,094,200,824.93 | 35,355,653,878.13 | 23,874,024,537.09 |
| 营业收入 | 6,970,809,310.89 | 40,094,200,824.93 | 35,355,653,878.13 | 23,874,024,537.09 |
| 二、营业总成本 | 6,891,345,709.51 | 40,374,798,512.71 | 35,451,088,787.46 | 24,082,462,609.05 |
| 营业成本 | 6,693,737,529.21 | 39,330,200,028.55 | 34,736,819,033.76 | 23,619,529,980.24 |
| 税金及附加 | 10,876,139.57 | 56,976,591.72 | 45,073,706.64 | 31,281,794.81 |
| 销售费用 | 33,389,625.39 | 259,689,217.43 | 172,145,615 | 107,274,309.25 |
| 管理费用 | 60,377,102.55 | 391,289,443.47 | 230,215,529.81 | 151,793,856.02 |
| 研发费用 | 908,152.59 | 4,293,440.33 | 3,381,737.54 | 2,344,420.72 |
| 财务费用 | 92,057,160.2 | 332,349,791.21 | 263,453,164.71 | 170,238,248.01 |
| 其中:利息费用 | 62,557,205.43 | 313,212,214.47 | 237,904,369.44 | 164,217,686.38 |
| 其中:利息收入 | 17,498,500.86 | 60,494,318.04 | 43,241,357.47 | 30,680,997.59 |
| 加:公允价值变动收益 | -5,734,435.97 | -18,348,239.57 | -4,595,975.12 | 13,813,750.28 |
| 加:投资收益 | 37,764,276.34 | 650,670,829.82 | 517,940,536.91 | 494,078,051.95 |
| 资产处置收益 | -25,248.67 | -163,187.82 | 25,316.4 | 15,342.21 |
| 资产减值损失(新) | 16,905,404.36 | -16,905,404.36 | - | - |
| 信用减值损失(新) | 3,241,358.23 | -15,061,682.08 | 8,777,611.39 | 8,476,699.21 |
| 其他收益 | 6,850,660.15 | 36,478,067.34 | 30,469,918.69 | 21,532,550.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 138,465,615.82 | 356,072,695.55 | 457,182,498.94 | 329,478,322.6 |
| 加:营业外收入 | 1,676,210.36 | 13,456,895.98 | 8,627,693.95 | 6,060,783.88 |
| 减:营业外支出 | 1,186,882.54 | 14,351,550.85 | 5,499,072.4 | 776,988.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 138,954,943.64 | 355,178,040.68 | 460,311,120.49 | 334,762,117.58 |
| 减:所得税费用 | 33,593,939.49 | 57,154,539.18 | 55,350,814.07 | 33,828,557.42 |
| 六、净利润 | 105,361,004.15 | 298,023,501.5 | 404,960,306.42 | 300,933,560.16 |
| 持续经营净利润 | 105,361,004.15 | 298,023,501.5 | 404,960,306.42 | 300,933,560.16 |
| 归属于母公司股东的净利润 | 103,473,197.59 | 294,273,568.92 | 400,861,144.59 | 300,227,075.28 |
| 少数股东损益 | 1,887,806.56 | 3,749,932.58 | 4,099,161.83 | 706,484.88 |
| (一)基本每股收益 | 0.1 | 0.28 | 0.38 | 0.29 |
| (二)稀释每股收益 | 0.1 | 0.28 | 0.38 | 0.29 |
| 八、其他综合收益 | -6,478,300.32 | 54,873,561.7 | 91,432,331.29 | 112,325,741.65 |
| 归属于母公司股东的其他综合收益 | -6,515,198.66 | 54,092,204.64 | 91,432,331.29 | 112,325,741.65 |
| 九、综合收益总额 | 98,882,703.83 | 352,897,063.2 | 496,392,637.71 | 413,259,301.81 |
| 归属于母公司股东的综合收益总额 | 96,957,998.93 | 348,365,773.56 | 492,293,475.88 | 412,552,816.93 |
| 归属于少数股东的综合收益总额 | 1,924,704.9 | 4,531,289.64 | 4,099,161.83 | 706,484.88 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |