联瑞新材
(688300)
| 流通市值：89.34亿 | | | 总市值：89.34亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 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 | 202,281,462.28 | 711,682,420.08 | 510,853,030.37 | 314,106,738.54 |
| 营业收入 | 202,281,462.28 | 711,682,420.08 | 510,853,030.37 | 314,106,738.54 |
| 二、营业总成本 | 151,110,277.76 | 544,585,903.47 | 390,121,591.78 | 244,766,585.3 |
| 营业成本 | 119,926,992.24 | 432,287,276.07 | 306,873,478.56 | 194,289,953.05 |
| 税金及附加 | 1,665,376.87 | 7,499,601.01 | 5,784,938.59 | 3,828,048.27 |
| 销售费用 | 2,385,087.56 | 10,663,797.62 | 7,796,491.14 | 4,784,053.22 |
| 管理费用 | 13,793,656.28 | 49,251,949.72 | 38,460,490.19 | 24,369,695.91 |
| 研发费用 | 12,976,858.77 | 47,404,042.69 | 34,775,869.59 | 21,179,415.34 |
| 财务费用 | 362,306.04 | -2,520,763.64 | -3,569,676.29 | -3,684,580.49 |
| 其中:利息费用 | 903,978.96 | 2,033,190.48 | 1,414,616.62 | 907,937.24 |
| 其中:利息收入 | 698,896.89 | 3,667,889.99 | 2,730,648.65 | 1,818,766.16 |
| 加:公允价值变动收益 | 140,575.5 | 2,678,222.33 | -83,332.98 | -229,864.85 |
| 加:投资收益 | 4,091,982.19 | 10,435,904.76 | 9,399,465.52 | 5,755,980.41 |
| 资产处置收益 | - | -19,383.19 | -31,527.9 | -31,527.9 |
| 资产减值损失(新) | -457.59 | 55,332.67 | 33,049.39 | -343,680.36 |
| 信用减值损失(新) | -649,468.99 | -206,918.32 | 117,209.76 | 170,268.4 |
| 其他收益 | 3,936,080.3 | 15,342,973.78 | 9,074,736.22 | 5,959,882.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,689,895.93 | 195,382,648.64 | 139,241,038.6 | 80,621,211.43 |
| 加:营业外收入 | 9,000 | 2,217,738.77 | 2,009,143.38 | 1,509,142.54 |
| 减:营业外支出 | 6,690.1 | 238,983.79 | 38,983.79 | 38,983.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,692,205.83 | 197,361,403.62 | 141,211,198.19 | 82,091,370.18 |
| 减:所得税费用 | 7,016,886.5 | 23,366,981.8 | 16,377,265.19 | 9,053,222.3 |
| 六、净利润 | 51,675,319.33 | 173,994,421.82 | 124,833,933 | 73,038,147.88 |
| 持续经营净利润 | 51,675,319.33 | 173,994,421.82 | 124,833,933 | 73,038,147.88 |
| 归属于母公司股东的净利润 | 51,675,319.33 | 173,994,421.82 | 124,833,933 | 73,038,147.88 |
| (一)基本每股收益 | 0.28 | 0.94 | 0.67 | 0.39 |
| (二)稀释每股收益 | 0.28 | 0.94 | 0.67 | 0.39 |
| 八、其他综合收益 | -392,541.06 | 134,158.76 | -207,748.03 | -119,971.02 |
| 归属于母公司股东的其他综合收益 | -392,541.06 | 134,158.76 | -207,748.03 | -119,971.02 |
| 九、综合收益总额 | 51,282,778.27 | 174,128,580.58 | 124,626,184.97 | 72,918,176.86 |
| 归属于母公司股东的综合收益总额 | 51,282,778.27 | 174,128,580.58 | 124,626,184.97 | 72,918,176.86 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-26 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |