奕瑞科技
(688301)
| 流通市值：202.68亿 | | | 总市值：202.68亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 490,911,525.92 | 1,863,788,559.93 | 1,396,863,944.41 | 957,196,064.81 |
| 营业收入 | 490,911,525.92 | 1,863,788,559.93 | 1,396,863,944.41 | 957,196,064.81 |
| 二、营业总成本 | 340,145,276.92 | 1,234,682,117.48 | 870,956,741.62 | 584,611,116.57 |
| 营业成本 | 229,125,355.38 | 785,723,638.87 | 576,887,463.67 | 399,604,616.17 |
| 税金及附加 | 3,862,355.28 | 10,225,877.71 | 7,714,355.55 | 5,110,812.72 |
| 销售费用 | 18,614,911.89 | 97,069,991.82 | 61,999,059.65 | 40,233,847.19 |
| 管理费用 | 24,092,988.75 | 101,755,210.26 | 64,004,163.43 | 42,420,299.78 |
| 研发费用 | 68,541,759.76 | 262,684,749.53 | 184,035,469.34 | 119,547,790.19 |
| 财务费用 | -4,092,094.14 | -22,777,350.71 | -23,683,770.02 | -22,306,249.48 |
| 其中:利息费用 | 5,662,833.42 | 25,009,190.57 | 16,048,205.2 | 13,876,145.18 |
| 其中:利息收入 | 10,876,450.82 | 39,842,219.73 | 31,676,226.79 | 22,639,089.33 |
| 加:公允价值变动收益 | -30,667,321.73 | -76,048,435.21 | -129,091,744.65 | -63,292,403.59 |
| 加:投资收益 | 40,523.69 | 21,503,510.46 | 3,979,746.9 | 2,011,695.37 |
| 信用减值损失(新) | -2,285.68 | -3,789,085.98 | -571,511.96 | -152,514.47 |
| 其他收益 | 33,973,038.63 | 112,826,619.81 | 79,242,576.7 | 53,234,317.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 154,110,203.91 | 683,599,051.53 | 479,466,269.78 | 364,386,043.45 |
| 加:营业外收入 | 51,085.36 | 1,467,418.76 | 1,169,847.46 | 678,816.17 |
| 减:营业外支出 | 3,058.64 | 80,405.73 | 175,633.1 | 173,083.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,158,230.63 | 684,986,064.56 | 480,460,484.14 | 364,891,775.71 |
| 减:所得税费用 | 17,002,336.14 | 80,213,725.54 | 56,928,377.02 | 46,367,247.36 |
| 六、净利润 | 137,155,894.49 | 604,772,339.02 | 423,532,107.12 | 318,524,528.35 |
| 持续经营净利润 | 137,155,894.49 | 604,772,339.02 | 423,532,107.12 | 318,524,528.35 |
| 归属于母公司股东的净利润 | 139,287,790.89 | 607,497,288.52 | 432,916,128.82 | 324,635,082.72 |
| 少数股东损益 | -2,131,896.4 | -2,724,949.5 | -9,384,021.7 | -6,110,554.37 |
| (一)基本每股收益 | 1.37 | 5.97 | 4.25 | 3.19 |
| (二)稀释每股收益 | 1.3 | 5.75 | 4.25 | 3.18 |
| 八、其他综合收益 | -2,055,536.5 | 754,597.25 | -1,616,349.59 | -443,222.08 |
| 归属于母公司股东的其他综合收益 | -1,984,169.75 | 615,147.45 | -1,675,865.33 | -555,940.25 |
| 九、综合收益总额 | 135,100,357.99 | 605,526,936.27 | 421,915,757.53 | 318,081,306.27 |
| 归属于母公司股东的综合收益总额 | 137,303,621.14 | 608,112,435.97 | 431,240,263.49 | 324,079,142.47 |
| 归属于少数股东的综合收益总额 | -2,203,263.15 | -2,585,499.7 | -9,324,505.96 | -5,997,836.2 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-14 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |