瑞联新材
(688550)
| 流通市值：77.10亿 | | | 总市值：77.10亿 |
| 流通股本：1.74亿 | | | 总股本：1.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 806,228,921.59 | 343,971,618.35 | 1,458,698,343.66 | 1,093,434,243.13 |
| 营业收入 | 806,228,921.59 | 343,971,618.35 | 1,458,698,343.66 | 1,093,434,243.13 |
| 二、营业总成本 | 609,195,409.52 | 283,224,907.96 | 1,147,924,695.32 | 873,358,217.18 |
| 营业成本 | 427,192,503.93 | 197,850,075.01 | 814,021,617.98 | 619,998,222.15 |
| 税金及附加 | 15,219,152.54 | 6,291,445.24 | 14,847,440.05 | 10,341,940.77 |
| 销售费用 | 20,904,688.34 | 10,451,340.22 | 45,391,072.67 | 35,503,753.76 |
| 管理费用 | 92,891,189.56 | 42,672,499.36 | 188,711,461.46 | 131,490,489.52 |
| 研发费用 | 62,929,214.82 | 28,813,706.89 | 107,684,295.93 | 89,795,800.41 |
| 财务费用 | -9,941,339.67 | -2,854,158.76 | -22,731,192.77 | -13,771,989.43 |
| 其中:利息费用 | 173,250.4 | 98,242.55 | 602,982.63 | 497,907.43 |
| 其中:利息收入 | 6,845,527.26 | 2,351,077.92 | 13,613,979.91 | 9,958,400.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 913,123.29 | 328,123.29 | 2,943,307.66 | 1,979,343.27 |
| 加:投资收益 | 3,656,266.59 | 2,523,635.86 | 3,285,268.8 | 2,988,453.9 |
| 资产减值损失(新) | -16,726,649.44 | -11,821,026.14 | -37,693,895.95 | -18,807,228.73 |
| 信用减值损失(新) | -2,323,386.69 | -4,046,208.95 | -6,153,461.82 | -8,340,089.71 |
| 其他收益 | 6,112,423.92 | 3,684,586.27 | 19,388,863.21 | 15,604,252.73 |
| 四、营业利润 | 188,665,289.74 | 51,415,820.72 | 292,543,730.24 | 213,500,757.41 |
| 加:营业外收入 | 494,750.57 | 152,460.53 | 343,877.39 | 190,154.7 |
| 减:营业外支出 | 1,427,717.73 | 396,588.98 | 2,129,311.04 | 1,110,625.69 |
| 五、利润总额 | 187,732,322.58 | 51,171,692.27 | 290,758,296.59 | 212,580,286.42 |
| 减:所得税费用 | 21,657,124.45 | 5,540,088.95 | 39,035,801.67 | 27,276,883.98 |
| 六、净利润 | 166,075,198.13 | 45,631,603.32 | 251,722,494.92 | 185,303,402.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,075,198.13 | 45,631,603.32 | 251,722,494.92 | 185,303,402.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,075,198.13 | 45,631,603.32 | 251,722,494.92 | 185,303,402.44 |
| 扣除非经常损益后的净利润 | 163,141,958.59 | 42,005,544.52 | 237,366,716.59 | 173,899,196.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.26 | 1.45 | 1.06 |
| (二)稀释每股收益 | 0.96 | 0.26 | 1.45 | 1.06 |
| 八、其他综合收益 | 396,510.51 | 373,663.78 | 2,079,942.79 | -4,582.95 |
| 归属于母公司股东的其他综合收益 | 396,510.51 | 373,663.78 | 2,079,942.79 | -4,582.95 |
| 九、综合收益总额 | 166,471,708.64 | 46,005,267.1 | 253,802,437.71 | 185,298,819.49 |
| 归属于母公司股东的综合收益总额 | 166,471,708.64 | 46,005,267.1 | 253,802,437.71 | 185,298,819.49 |
| 公告日期 | 2025-08-22 | 2025-04-19 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |