瑞立科密
(001285)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,080,302,948.39 | 1,977,372,311.9 | 1,361,750,800 | 906,896,393.91 |
| 营业收入 | 1,080,302,948.39 | 1,977,372,311.9 | - | 906,896,393.91 |
| 二、营业总成本 | 907,467,685.72 | 1,677,620,528.1 | - | 778,722,004.89 |
| 营业成本 | 778,967,361.95 | 1,409,273,674.6 | - | 650,595,644.07 |
| 税金及附加 | 5,786,417.99 | 9,734,902.97 | - | 4,255,294.96 |
| 销售费用 | 31,518,359.12 | 59,322,093.7 | - | 27,631,438.96 |
| 管理费用 | 42,839,012.16 | 75,203,107.01 | - | 36,204,694.06 |
| 研发费用 | 57,632,229.82 | 115,832,541.45 | - | 54,013,637.23 |
| 财务费用 | -9,275,695.32 | 8,254,208.37 | - | 6,021,295.61 |
| 其中:利息费用 | 3,844,551.6 | 10,125,040.31 | - | 5,974,145.43 |
| 其中:利息收入 | 2,504,887.27 | 3,729,886.96 | - | 1,309,504.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,206,774.07 | 4,820,700.35 | - | 766,339.22 |
| 加:投资收益 | 2,673,641.77 | -1,717,213.5 | - | -420,756.47 |
| 资产处置收益 | -26,074.57 | -74,044.08 | - | -64,465.41 |
| 资产减值损失(新) | -10,505,255.4 | -19,198,731.09 | - | -10,679,497.19 |
| 信用减值损失(新) | 891,851.54 | -7,062,055.83 | - | 2,076,883.84 |
| 其他收益 | 10,641,457.2 | 29,328,504.98 | - | 16,000,913.79 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 166,304,109.14 | 305,848,944.63 | 196,892,500 | 135,853,806.8 |
| 加:营业外收入 | 97,287.09 | 1,119,980.43 | - | 242,268.43 |
| 减:营业外支出 | 758,557.62 | 1,946,385.48 | - | 371,164.32 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 165,642,838.61 | 305,022,539.58 | 196,462,100 | 135,724,910.91 |
| 减:所得税费用 | 22,014,552.79 | 30,225,162.51 | - | 12,380,125.74 |
| 六、净利润 | 143,628,285.82 | 274,797,377.07 | - | 123,344,785.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,628,285.82 | 274,797,377.07 | - | 123,344,785.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,701,777.26 | 269,118,214.61 | 175,056,800 | 120,291,958.76 |
| 少数股东损益 | 1,926,508.56 | 5,679,162.46 | - | 3,052,826.41 |
| 扣除非经常损益后的净利润 | 131,141,549.53 | 257,055,457.86 | 168,785,100 | 115,823,967.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 1.99 | - | 0.89 |
| (二)稀释每股收益 | 1.05 | 1.99 | - | 0.89 |
| 九、综合收益总额 | 143,628,285.82 | 274,797,377.07 | - | 123,344,785.17 |
| 归属于母公司股东的综合收益总额 | 141,701,777.26 | 269,118,214.61 | - | 120,291,958.76 |
| 归属于少数股东的综合收益总额 | 1,926,508.56 | 5,679,162.46 | - | 3,052,826.41 |
| 公告日期 | 2025-09-11 | 2025-04-11 | 2024-12-31 | 2024-12-31 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |