利润表（润邦股份）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 5,148,664,051.60 | 3,149,294,239.22 | 1,411,554,873.23 | 7,182,676,317.04 | 4,966,002,142.68 | 3,035,030,375.26 | 1,158,129,544.40 |
| 营业收入(元) | 5,148,664,051.60 | 3,149,294,239.22 | 1,411,554,873.23 | 7,182,676,317.04 | 4,966,002,142.68 | 3,035,030,375.26 | 1,158,129,544.40 |
| 二、营业总成本(元) | 4,696,193,744.00 | 2,866,499,836.75 | 1,293,497,072.53 | 6,492,365,271.80 | 4,606,448,167.71 | 2,779,773,665.80 | 1,093,858,579.20 |
| 营业成本(元) | 4,154,388,141.70 | 2,523,644,855.94 | 1,130,303,813.85 | 5,715,497,504.48 | 4,085,153,231.29 | 2,465,455,981.22 | 944,927,985.72 |
| 研发费用(元) | 161,460,352.14 | 101,983,172.66 | 39,806,454.93 | 205,278,040.82 | 136,453,340.39 | 100,722,524.39 | 35,672,252.16 |
| 营业税金及附加(元) | 15,147,646.92 | 10,141,597.87 | 5,031,810.13 | 28,302,068.30 | 19,625,897.39 | 14,225,354.59 | 7,451,962.15 |
| 销售费用(元) | 78,651,875.98 | 48,006,552.55 | 22,360,267.76 | 111,072,256.14 | 66,585,308.21 | 38,190,011.52 | 17,796,625.02 |
| 管理费用(元) | 283,022,802.31 | 180,269,264.57 | 85,388,302.73 | 352,017,725.22 | 216,417,686.89 | 135,753,230.04 | 66,756,681.03 |
| 财务费用(元) | 3,522,924.95 | 2,454,393.16 | 10,606,423.13 | 80,197,676.84 | 82,212,703.54 | 25,426,564.04 | 21,253,073.12 |
| 其中：利息费用(元) | 31,256,632.49 | 21,433,083.23 | 10,831,363.78 | 62,894,875.55 | 48,378,183.57 | 32,755,332.38 | 15,628,165.61 |
| 其中：利息收入(元) | 60,244,916.28 | 38,856,810.25 | 19,368,831.00 | 33,243,811.33 | 11,637,606.25 | 5,935,240.76 | 2,567,873.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,541,454.09 | 12,222,436.10 | 8,548,480.27 | -16,006,150.34 | -12,513,774.93 | -26,321,137.96 | 6,172,328.78 |
| 加：投资收益(元) | 4,729,141.36 | 2,352,898.21 | 356,496.35 | 1,314,638.36 | 857,776.51 | 1,554,357.03 | -834,302.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,857,851.77 | 724,307.67 | -269,052.81 | -2,617,601.79 | -2,282,535.73 | -992,761.69 | -1,824,744.78 |
| 资产处置收益(元) | 401,681.65 | 406,547.36 | 122,528.36 | 1,090,717.05 | 659,282.80 | 544,420.20 | 490,887.89 |
| 资产减值损失(元) | -4,249,903.72 | -1,979,150.95 | -2,344,657.31 | -333,771,735.08 | 1,932,082.87 | 1,710,217.46 | 1,119,692.15 |
| 信用减值损失(元) | 12,226,711.21 | 8,172,285.34 | 1,466,561.31 | -83,443,550.38 | 10,223.88 | 8,113,654.57 | 4,871,137.40 |
| 其他收益(元) | 14,238,033.71 | 7,410,237.81 | 4,139,794.59 | 19,885,856.31 | 15,500,759.00 | 9,623,318.20 | 3,224,483.62 |
| 四、营业利润(元) | 491,357,425.90 | 311,379,656.34 | 130,347,004.27 | 279,380,821.16 | 366,000,325.10 | 250,481,538.96 | 79,315,192.67 |
| 加：营业外收入(元) | 13,668,189.86 | 13,123,656.66 | 949,080.69 | 10,914,252.43 | 3,592,374.13 | 3,179,508.74 | 96,343.42 |
| 减：营业外支出(元) | 956,325.43 | 630,757.32 | 48,032.21 | 9,060,179.44 | 1,917,166.47 | 493,485.86 | 113,843.36 |
| 五、利润总额(元) | 504,069,290.33 | 323,872,555.68 | 131,248,052.75 | 281,234,894.15 | 367,675,532.76 | 253,167,561.84 | 79,297,692.73 |
| 减：所得税费用(元) | 141,883,673.42 | 90,766,932.65 | 35,974,604.62 | 80,194,491.92 | 83,858,085.74 | 53,993,471.87 | 20,501,340.84 |
| 六、净利润(元) | 362,185,616.91 | 233,105,623.03 | 95,273,448.13 | 201,040,402.23 | 283,817,447.02 | 199,174,089.97 | 58,796,351.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 362,185,616.91 | 233,105,623.03 | 95,273,448.13 | 201,040,402.23 | 283,817,447.02 | 199,174,089.97 | 58,796,351.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 254,838,620.69 | 173,621,907.90 | 62,491,007.82 | 55,372,265.35 | 217,330,485.41 | 158,254,654.58 | 42,096,200.51 |
| 少数股东损益(元) | 107,346,996.22 | 59,483,715.13 | 32,782,440.31 | 145,668,136.88 | 66,486,961.61 | 40,919,435.39 | 16,700,151.38 |
| 扣除非经常性损益后的净利润(元) | 221,934,195.69 | 146,482,042.09 | 51,183,118.16 | 49,934,509.02 | 210,612,565.72 | 167,468,707.94 | 33,413,325.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.20 | 0.07 | 0.06 | 0.24 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.29 | 0.20 | 0.07 | 0.06 | 0.24 | 0.17 | 0.04 |
| 八、其他综合收益(元) | -5,376,458.49 | -28,295,967.14 | -20,474,760.50 | 8,418,311.03 | -10,902,387.46 | 5,114,365.29 | 550,837.59 |
| 归属于母公司股东的其他综合收益(元) | -3,849,618.80 | -21,491,494.99 | -14,841,282.77 | 3,613,895.16 | -11,172,886.90 | 570,451.86 | 271,188.67 |
| 归属于少数股东的其他综合收益(元) | -1,526,839.69 | -6,804,472.15 | -5,633,477.73 | 4,804,415.87 | 270,499.44 | 4,543,913.43 | 279,648.92 |
| 九、综合收益总额(元) | 356,809,158.42 | 204,809,655.89 | 74,798,687.63 | 209,458,713.26 | 272,915,059.56 | 204,288,455.26 | 59,347,189.48 |
| 归属于母公司所有者的综合收益总额(元) | 250,989,001.89 | 152,130,412.91 | 47,649,725.05 | 58,986,160.51 | 206,157,598.51 | 158,825,106.44 | 42,367,389.18 |
| 归属于少数股东的综合收益总额(元) | 105,820,156.53 | 52,679,242.98 | 27,148,962.58 | 150,472,552.75 | 66,757,461.05 | 45,463,348.82 | 16,979,800.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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