瑞立科密
(001285)
| 流通市值：21.32亿 | | | 总市值：92.58亿 |
| 流通股本：4149.68万 | | | 总股本：1.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 533,437,871.93 | 2,392,748,154.09 | 1,667,710,246.14 | 1,080,302,948.39 |
| 营业收入 | 533,437,871.93 | 2,392,748,154.09 | 1,667,710,246.14 | 1,080,302,948.39 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 448,557,566.61 | 1,996,233,697.99 | 1,398,859,804.83 | 907,467,685.72 |
| 营业成本 | 368,465,328.58 | 1,691,838,478.21 | 1,202,189,603.98 | 778,967,361.95 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 7,215,712.95 | 14,148,654.86 | 9,746,054.87 | 5,786,417.99 |
| 销售费用 | 14,159,271.47 | 67,919,486.46 | 43,297,553.85 | 31,518,359.12 |
| 管理费用 | 22,576,062.8 | 87,252,821.64 | 64,983,171.18 | 42,839,012.16 |
| 研发费用 | 36,683,202.58 | 137,464,587.85 | 90,888,114.25 | 57,632,229.82 |
| 财务费用 | -542,011.77 | -2,390,331.03 | -12,244,693.3 | -9,275,695.32 |
| 其中:利息费用 | 585,240.57 | 7,241,925.27 | 5,815,000.19 | 3,844,551.6 |
| 其中:利息收入 | 587,999.51 | 6,244,820.71 | 5,178,137.96 | 2,504,887.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,839,691 | -2,929,096.03 | -7,814,036.43 | -10,206,774.07 |
| 加:投资收益 | 3,304,295.6 | 6,174,930.91 | 1,706,320.5 | 2,673,641.77 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 1,343,863.71 | -1,066,845.35 | -91,176.1 | -26,074.57 |
| 资产减值损失(新) | -8,012,605.27 | -38,134,089.61 | -11,145,757.29 | -10,505,255.4 |
| 信用减值损失(新) | 3,118,990.74 | -10,821,107.3 | -784,910.09 | 891,851.54 |
| 其他收益 | 4,650,021.74 | 28,138,084.14 | 17,879,617.26 | 10,641,457.2 |
| 四、营业利润 | 95,124,562.84 | 377,876,332.86 | 268,600,499.16 | 166,304,109.14 |
| 加:营业外收入 | 37,511.79 | 214,322.73 | 151,196.48 | 97,287.09 |
| 减:营业外支出 | 344,199.41 | 2,110,245.64 | 1,277,027.81 | 758,557.62 |
| 五、利润总额 | 94,817,875.22 | 375,980,409.95 | 267,474,667.83 | 165,642,838.61 |
| 减:所得税费用 | 11,481,082.48 | 38,823,502.35 | 27,860,936.14 | 22,014,552.79 |
| 六、净利润 | 83,336,792.74 | 337,156,907.6 | 239,613,731.69 | 143,628,285.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,336,792.74 | 337,156,907.6 | 239,613,731.69 | 143,628,285.82 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,685,463.64 | 333,030,600.76 | 237,389,679.22 | 141,701,777.26 |
| 少数股东损益 | 651,329.1 | 4,126,306.84 | 2,224,052.47 | 1,926,508.56 |
| 扣除非经常损益后的净利润 | 66,620,709.06 | 308,558,868.76 | 223,815,785.51 | 131,141,549.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 2.27 | 1.76 | 1.05 |
| (二)稀释每股收益 | 0.46 | 2.27 | 1.76 | 1.05 |
| 八、其他综合收益 | 0 | 0 | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | - |
| 九、综合收益总额 | 83,336,792.74 | 337,156,907.6 | 239,613,731.69 | 143,628,285.82 |
| 归属于母公司股东的综合收益总额 | 82,685,463.64 | 333,030,600.76 | 237,389,679.22 | 141,701,777.26 |
| 归属于少数股东的综合收益总额 | 651,329.1 | 4,126,306.84 | 2,224,052.47 | 1,926,508.56 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-09-11 |
| 审计意见(境内) | | 标准无保留意见 | | |