ST瑞和
(002620)
| 流通市值：18.07亿 | | | 总市值：21.63亿 |
| 流通股本：3.15亿 | | | 总股本：3.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 330,804,053 | 230,798,634.04 | 110,732,660.96 | 782,737,166.86 |
| 营业收入 | 330,804,053 | 230,798,634.04 | 110,732,660.96 | 782,737,166.86 |
| 二、营业总成本 | 366,163,644.27 | 250,431,967.55 | 122,318,702.06 | 808,231,368.09 |
| 营业成本 | 263,094,569.33 | 184,968,707.83 | 91,580,506.64 | 660,874,928.88 |
| 税金及附加 | 2,318,569.44 | 1,636,214.11 | 1,086,260.4 | 6,107,857.15 |
| 销售费用 | 7,140,973.08 | 5,048,812.66 | 2,644,958.31 | 11,239,513.76 |
| 管理费用 | 40,279,448.57 | 26,176,683.93 | 12,964,623.96 | 56,819,944.42 |
| 研发费用 | 8,045,040.72 | 5,962,645.24 | 1,537,355.61 | 22,904,003.82 |
| 财务费用 | 45,285,043.13 | 26,638,903.78 | 12,504,997.14 | 50,285,120.06 |
| 其中:利息费用 | - | 26,581,429.94 | - | 51,145,970.31 |
| 其中:利息收入 | - | 300,965.23 | - | 1,767,487.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -21,936.52 |
| 资产减值损失(新) | 287,133,704.34 | 169,235,597.56 | 104,530,856.67 | 380,664,375.16 |
| 信用减值损失(新) | -277,899,132.34 | -153,647,128.33 | -104,913,059.24 | -485,000,598.11 |
| 其他收益 | 74,230.21 | 69,030.21 | 60,230.21 | 1,063,443.12 |
| 四、营业利润 | -26,050,789.06 | -3,975,834.07 | -11,908,013.46 | -128,788,917.58 |
| 加:营业外收入 | 19,137.3 | 15,577.3 | 2,000 | 10,058 |
| 减:营业外支出 | 83,429.55 | 13,726.18 | 9,657.82 | 2,361,964.67 |
| 五、利润总额 | -26,115,081.31 | -3,973,982.95 | -11,915,671.28 | -131,140,824.25 |
| 减:所得税费用 | 12,029,085.66 | 6,845,653.42 | 3,294,371.85 | 31,579,905.98 |
| 六、净利润 | -38,144,166.97 | -10,819,636.37 | -15,210,043.13 | -162,720,730.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,144,166.97 | -10,819,636.37 | -15,210,043.13 | -162,720,730.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,272,427.02 | -23,201,798.52 | -20,091,432.71 | -185,864,848.19 |
| 少数股东损益 | 18,128,260.05 | 12,382,162.15 | 4,881,389.58 | 23,144,117.96 |
| 扣除非经常损益后的净利润 | -65,991,984.48 | -31,252,610.64 | -21,528,001.66 | -255,038,932.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.06 | -0.05 | -0.49 |
| (二)稀释每股收益 | -0.15 | -0.06 | -0.05 | -0.49 |
| 九、综合收益总额 | -38,144,166.97 | -10,819,636.37 | -15,210,043.13 | -162,720,730.23 |
| 归属于母公司股东的综合收益总额 | -56,272,427.02 | -23,201,798.52 | -20,091,432.71 | -185,864,848.19 |
| 归属于少数股东的综合收益总额 | 18,128,260.05 | 12,382,162.15 | 4,881,389.58 | 23,144,117.96 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |