润本股份
(603193)
| 流通市值：11.83亿 | | | 总市值：78.86亿 |
| 流通股本：6069.00万 | | | 总股本：4.05亿 |
| 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 | 166,683,251.48 | 1,032,954,606.07 | 823,525,155.95 | 579,148,307.43 |
| 营业收入 | 166,683,251.48 | 1,032,954,606.07 | 823,525,155.95 | 579,148,307.43 |
| 二、营业总成本 | 130,256,736.28 | 772,610,181.13 | 611,989,929.02 | 439,430,006.35 |
| 营业成本 | 73,849,098.24 | 450,925,846.91 | 361,404,089.07 | 257,437,810.36 |
| 税金及附加 | 2,491,195.57 | 9,516,583.66 | 7,715,682.99 | 5,209,542.65 |
| 销售费用 | 50,251,470.27 | 268,735,485.62 | 208,669,343.31 | 154,656,789.76 |
| 管理费用 | 7,193,577.34 | 32,947,674.44 | 20,286,834.16 | 13,884,333.04 |
| 研发费用 | 6,882,342.91 | 25,694,378.6 | 18,255,343.87 | 12,031,838.09 |
| 财务费用 | -10,410,948.05 | -15,209,788.1 | -4,341,364.39 | -3,790,307.55 |
| 其中:利息费用 | 38,122.32 | 256,301.34 | 203,015.54 | 160,772.33 |
| 其中:利息收入 | 10,463,847.38 | 15,563,253.69 | 4,625,935.69 | 4,007,599.03 |
| 加:投资收益 | 151,347.45 | 838,631.31 | 499,646.25 | 106,188.94 |
| 资产处置收益 | -210,511.93 | 84,063.76 | 83,887.83 | 84,063.76 |
| 资产减值损失(新) | -2,505,091.03 | -2,413,362.18 | -213,936.69 | -403,065.49 |
| 信用减值损失(新) | -425,580.87 | -148,450.67 | -392,305.66 | -217,683.93 |
| 其他收益 | 1,587,806.82 | 5,911,628.98 | 4,889,258.44 | 2,019,766.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,024,485.64 | 264,616,936.14 | 216,401,777.1 | 141,307,570.47 |
| 加:营业外收入 | 5,025,698.7 | 3,319,347.74 | 292,726.41 | 52,191.02 |
| 减:营业外支出 | 8,234.59 | 10,730.33 | 5,082.49 | 175.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,041,949.75 | 267,925,553.55 | 216,689,421.02 | 141,359,585.56 |
| 减:所得税费用 | 4,569,703.27 | 41,898,472.51 | 35,955,460.18 | 21,890,933.65 |
| 六、净利润 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 |
| 持续经营净利润 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | - |
| 归属于母公司股东的净利润 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 |
| (一)基本每股收益 | 0.09 | 0.64 | 0.53 | 0.35 |
| (二)稀释每股收益 | 0.09 | 0.64 | 0.53 | 0.35 |
| 九、综合收益总额 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 |
| 归属于母公司股东的综合收益总额 | 35,472,246.48 | 226,027,081.04 | 180,733,960.84 | 119,468,651.91 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-09-19 |
| 审计意见(境内) | | 标准无保留意见 | | |