瑞泰科技
(002066)
| 流通市值：29.94亿 | | | 总市值：30.44亿 |
| 流通股本：2.31亿 | | | 总股本：2.35亿 |
| 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 | 1,963,581,743.24 | 980,483,426.6 | 4,351,701,601.29 | 3,347,602,092.36 |
| 营业收入 | 1,963,581,743.24 | 980,483,426.6 | 4,351,701,601.29 | 3,347,602,092.36 |
| 二、营业总成本 | 1,911,067,004.25 | 944,179,829.29 | 4,261,076,791.26 | 3,267,904,100.54 |
| 营业成本 | 1,679,723,452.35 | 831,153,986.58 | 3,709,809,836.37 | 2,841,031,180.6 |
| 税金及附加 | 12,128,011.75 | 5,797,890.93 | 28,325,646.09 | 20,859,172.83 |
| 销售费用 | 40,322,546.49 | 22,542,244.58 | 113,196,768.67 | 88,210,035.68 |
| 管理费用 | 93,770,931.67 | 46,575,612.31 | 207,364,299.27 | 162,087,259.07 |
| 研发费用 | 67,632,539.21 | 29,247,259.47 | 159,219,097.54 | 123,846,567.17 |
| 财务费用 | 17,489,522.78 | 8,862,835.42 | 43,161,143.32 | 31,869,885.19 |
| 其中:利息费用 | 19,399,124.99 | 10,035,579.25 | 46,579,793.05 | 34,477,628.45 |
| 其中:利息收入 | 2,373,167.26 | 1,378,154.97 | 4,699,351.89 | 3,510,159.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,714.04 | -9,714.04 | -242,851 | 378,847.56 |
| 加:投资收益 | - | - | -1,556,284.84 | - |
| 资产处置收益 | 639,376.01 | 45,592.1 | 3,631,538.86 | 2,881,053.14 |
| 资产减值损失(新) | 500,730.83 | -1,810,053.61 | -3,872,924.17 | -5,051,420.6 |
| 信用减值损失(新) | -6,079,956.38 | -160,637.7 | -8,086,091.31 | -8,942,545.91 |
| 其他收益 | 18,963,498.61 | 8,416,608.94 | 54,853,841.73 | 34,543,998.81 |
| 四、营业利润 | 66,528,674.02 | 42,785,393 | 135,352,039.3 | 103,507,924.82 |
| 加:营业外收入 | 2,487,079.86 | 191,337.32 | 4,371,846.2 | 2,637,080.3 |
| 减:营业外支出 | 1,783,835.84 | 1,194,103.31 | 1,687,409.45 | 568,834.75 |
| 五、利润总额 | 67,231,918.04 | 41,782,627.01 | 138,036,476.05 | 105,576,170.37 |
| 减:所得税费用 | 14,313,990.85 | 8,532,412.57 | 17,562,347.42 | 16,150,898.99 |
| 六、净利润 | 52,917,927.19 | 33,250,214.44 | 120,474,128.63 | 89,425,271.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,917,927.19 | 33,250,214.44 | 120,474,128.63 | 89,425,271.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,599,588.9 | 16,485,356.14 | 57,023,613.12 | 40,994,938.58 |
| 少数股东损益 | 30,318,338.29 | 16,764,858.3 | 63,450,515.51 | 48,430,332.8 |
| 扣除非经常损益后的净利润 | 18,453,937.02 | 16,018,570.83 | 43,210,689.03 | 32,396,682.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.25 | 0.18 |
| 八、其他综合收益 | -3,834,269.17 | -4,020,771.37 | -247,317.5 | -3,666,442.06 |
| 归属于母公司股东的其他综合收益 | -2,026,449.41 | -2,130,405.73 | 108,842.52 | -2,109,171.52 |
| 九、综合收益总额 | 49,083,658.02 | 29,229,443.07 | 120,226,811.13 | 85,758,829.32 |
| 归属于母公司股东的综合收益总额 | 20,573,139.49 | 14,354,950.41 | 57,132,455.64 | 38,885,767.06 |
| 归属于少数股东的综合收益总额 | 28,510,518.53 | 14,874,492.66 | 63,094,355.49 | 46,873,062.26 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |