斯瑞新材
(688102)
| 流通市值：34.81亿 | | | 总市值：60.48亿 |
| 流通股本：3.22亿 | | | 总股本：5.60亿 |
| 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 | 287,217,967.31 | 1,179,512,989.96 | 868,879,728.95 | 559,755,673.58 |
| 营业收入 | 287,217,967.31 | 1,179,512,989.96 | 868,879,728.95 | 559,755,673.58 |
| 二、营业总成本 | 261,939,476.18 | 1,089,059,247.55 | 806,419,443.74 | 514,621,077.68 |
| 营业成本 | 220,660,972.88 | 931,965,793.48 | 693,101,100.83 | 445,861,381.93 |
| 税金及附加 | 2,088,353.83 | 8,796,510.2 | 6,660,026.44 | 4,129,450.32 |
| 销售费用 | 4,583,115.46 | 21,613,185.5 | 16,538,143.6 | 10,419,003.92 |
| 管理费用 | 14,968,170.81 | 56,147,286.78 | 42,343,242.33 | 27,344,504.5 |
| 研发费用 | 14,525,220.21 | 59,453,024.91 | 40,093,642.4 | 24,834,179.01 |
| 财务费用 | 5,113,642.99 | 11,083,446.68 | 7,683,288.14 | 2,032,558 |
| 其中:利息费用 | 3,152,925.68 | 10,951,568.42 | 7,907,253.62 | 5,217,579.66 |
| 其中:利息收入 | 163,611.5 | 659,831.49 | 514,441.19 | 286,593.74 |
| 加:公允价值变动收益 | - | 1,440.09 | - | - |
| 加:投资收益 | 116,838.91 | -1,643,675.55 | -2,259,038.68 | -1,327,786.82 |
| 资产处置收益 | 54,507.3 | 203,853.34 | -773,997.05 | -867,280.56 |
| 资产减值损失(新) | - | -1,550,270.94 | 21,823.14 | 21,823.14 |
| 信用减值损失(新) | -2,419,829.92 | -94,079.55 | -2,548,016.46 | -1,619,012.66 |
| 其他收益 | 4,932,707.91 | 26,163,415.7 | 20,502,656.12 | 17,562,815.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,962,715.33 | 113,534,425.5 | 77,403,712.28 | 58,905,154.86 |
| 加:营业外收入 | 960.95 | 917,980.36 | 812,125.36 | 119,598.11 |
| 减:营业外支出 | 571,488.89 | 3,493,602.48 | 1,863,357.56 | 775,512.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,392,187.39 | 110,958,803.38 | 76,352,480.08 | 58,249,240.82 |
| 减:所得税费用 | 2,655,841.8 | 9,845,261.36 | 7,938,925.27 | 6,470,525.86 |
| 六、净利润 | 24,736,345.59 | 101,113,542.02 | 68,413,554.81 | 51,778,714.96 |
| 持续经营净利润 | 24,736,345.59 | 101,113,542.02 | 68,413,554.81 | 51,778,714.96 |
| 归属于母公司股东的净利润 | 24,562,633.21 | 98,341,107.16 | 68,439,328.91 | 52,634,753.45 |
| 少数股东损益 | 173,712.38 | 2,772,434.86 | -25,774.1 | -856,038.49 |
| (一)基本每股收益 | 0.05 | 0.18 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.18 | 0.12 | 0.09 |
| 八、其他综合收益 | -47,685 | -593,259.61 | 202,555 | 81,430 |
| 归属于母公司股东的其他综合收益 | -47,685 | -593,259.61 | 202,555 | 81,430 |
| 九、综合收益总额 | 24,688,660.59 | 100,520,282.41 | 68,616,109.81 | 51,860,144.96 |
| 归属于母公司股东的综合收益总额 | 24,514,948.21 | 97,747,847.55 | 68,641,883.91 | 52,716,183.45 |
| 归属于少数股东的综合收益总额 | 173,712.38 | 2,772,434.86 | -25,774.1 | -856,038.49 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |