瑞联新材
(688550)
| 流通市值:67.01亿 | | | 总市值:67.01亿 |
| 流通股本:1.76亿 | | | 总股本:1.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 824,507,587.64 | 378,708,104.97 | 1,676,255,333.84 | 1,301,339,713.58 |
| 营业收入 | 824,507,587.64 | 378,708,104.97 | 1,676,255,333.84 | 1,301,339,713.58 |
| 二、营业总成本 | 670,756,536.76 | 322,131,321.11 | 1,317,594,390.06 | 971,685,463.94 |
| 营业成本 | 484,544,357.64 | 234,900,349.98 | 923,641,442.54 | 681,398,253.15 |
| 税金及附加 | 9,608,648.14 | 3,865,359.94 | 26,747,745.92 | 22,842,061.58 |
| 销售费用 | 19,560,580.23 | 9,948,806.08 | 44,545,799.49 | 34,702,385.99 |
| 管理费用 | 92,722,498.57 | 42,828,360.24 | 210,914,755.4 | 151,280,947.59 |
| 研发费用 | 61,890,828.4 | 29,716,470.93 | 124,521,369.36 | 93,617,861.06 |
| 财务费用 | 2,429,623.78 | 871,973.94 | -12,776,722.65 | -12,156,045.43 |
| 其中:利息费用 | 31,646.29 | - | 238,384.73 | 207,111 |
| 其中:利息收入 | 6,029,233.2 | 3,198,766.49 | 12,814,060.88 | 9,890,878.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,035,581.98 | -7,470.07 | 3,411,347.05 | 1,500,188.36 |
| 加:投资收益 | 3,336,405.02 | 2,198,134.47 | 14,546,085.84 | 8,297,925.93 |
| 资产处置收益 | - | - | 118,362.82 | - |
| 资产减值损失(新) | -21,394,895.57 | -10,680,163.83 | -27,756,313.66 | -24,530,336.25 |
| 信用减值损失(新) | 373,930.4 | -451,916.19 | -2,664,833.19 | -1,191,892.34 |
| 其他收益 | 11,694,777.85 | 1,770,289.26 | 11,216,118.19 | 8,902,593.26 |
| 四、营业利润 | 148,796,850.56 | 49,405,657.5 | 357,531,710.83 | 322,632,728.6 |
| 加:营业外收入 | 127,859.24 | 55,256 | 814,019.14 | 1,035,061.13 |
| 减:营业外支出 | 1,652,651.54 | 156,417.46 | 2,179,531.34 | 2,122,333.76 |
| 五、利润总额 | 147,272,058.26 | 49,304,496.04 | 356,166,198.63 | 321,545,455.97 |
| 减:所得税费用 | 18,225,753.16 | 5,651,492.03 | 46,885,776.38 | 40,731,964.85 |
| 六、净利润 | 129,046,305.1 | 43,653,004.01 | 309,280,422.25 | 280,813,491.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,046,305.1 | 43,653,004.01 | 309,280,422.25 | 280,813,491.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,046,305.1 | 43,653,004.01 | 309,280,422.25 | 280,813,491.12 |
| 扣除非经常损益后的净利润 | 121,281,017.14 | 42,059,745.05 | 300,090,270.74 | 276,948,990.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.25 | 1.79 | 1.63 |
| (二)稀释每股收益 | 0.74 | 0.25 | 1.77 | 1.63 |
| 八、其他综合收益 | 221,044.49 | 236,626.57 | -1,599,417.67 | 376,986.64 |
| 归属于母公司股东的其他综合收益 | 221,044.49 | 236,626.57 | -1,599,417.67 | 376,986.64 |
| 九、综合收益总额 | 129,267,349.59 | 43,889,630.58 | 307,681,004.58 | 281,190,477.76 |
| 归属于母公司股东的综合收益总额 | 129,267,349.59 | 43,889,630.58 | 307,681,004.58 | 281,190,477.76 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |