*ST瑞和
(002620)
| 流通市值：29.52亿 | | | 总市值：35.26亿 |
| 流通股本：3.16亿 | | | 总股本：3.77亿 |
| 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 | 55,318,108.61 | 395,978,460.12 | 330,804,053 | 230,798,634.04 |
| 营业收入 | 55,318,108.61 | 395,978,460.12 | 330,804,053 | 230,798,634.04 |
| 二、营业总成本 | 79,825,250.21 | 457,350,323.17 | 366,163,644.27 | 250,431,967.55 |
| 营业成本 | 46,293,247.01 | 316,494,574.4 | 263,094,569.33 | 184,968,707.83 |
| 税金及附加 | 505,151.85 | 5,218,527.14 | 2,318,569.44 | 1,636,214.11 |
| 销售费用 | 1,745,073.56 | 9,123,682.43 | 7,140,973.08 | 5,048,812.66 |
| 管理费用 | 12,044,228.47 | 53,876,933.99 | 40,279,448.57 | 26,176,683.93 |
| 研发费用 | 1,152,959.37 | 8,730,751.81 | 8,045,040.72 | 5,962,645.24 |
| 财务费用 | 18,084,589.95 | 63,905,853.4 | 45,285,043.13 | 26,638,903.78 |
| 其中:利息费用 | - | 63,928,336.19 | - | 26,581,429.94 |
| 其中:利息收入 | - | 700,494.49 | - | 300,965.23 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | 1,621,814.32 | 479,088,941.05 | 287,133,704.34 | 169,235,597.56 |
| 信用减值损失(新) | 4,560,762.08 | -470,418,735.25 | -277,899,132.34 | -153,647,128.33 |
| 其他收益 | 221.37 | 84,630.21 | 74,230.21 | 69,030.21 |
| 四、营业利润 | -18,324,343.83 | -52,617,027.04 | -26,050,789.06 | -3,975,834.07 |
| 加:营业外收入 | 312,875.92 | 43,237.3 | 19,137.3 | 15,577.3 |
| 减:营业外支出 | 110,000 | 833,205.43 | 83,429.55 | 13,726.18 |
| 五、利润总额 | -18,121,467.91 | -53,406,995.17 | -26,115,081.31 | -3,973,982.95 |
| 减:所得税费用 | 1,671,222.9 | 14,376,386.16 | 12,029,085.66 | 6,845,653.42 |
| 六、净利润 | -19,792,690.81 | -67,783,381.33 | -38,144,166.97 | -10,819,636.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,792,690.81 | -67,783,381.33 | -38,144,166.97 | -10,819,636.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,919,732.68 | -89,317,317 | -56,272,427.02 | -23,201,798.52 |
| 少数股东损益 | 2,127,041.87 | 21,533,935.67 | 18,128,260.05 | 12,382,162.15 |
| 扣除非经常损益后的净利润 | -22,122,778.76 | -109,230,265 | -65,991,984.48 | -31,252,610.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.24 | -0.15 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.24 | -0.15 | -0.06 |
| 九、综合收益总额 | -19,792,690.81 | -67,783,381.33 | -38,144,166.97 | -10,819,636.37 |
| 归属于母公司股东的综合收益总额 | -21,919,732.68 | -89,317,317 | -56,272,427.02 | -23,201,798.52 |
| 归属于少数股东的综合收益总额 | 2,127,041.87 | 21,533,935.67 | 18,128,260.05 | 12,382,162.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |