*ST瑞和
(002620)
| 流通市值：18.30亿 | | | 总市值：21.86亿 |
| 流通股本：3.16亿 | | | 总股本：3.77亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,794,784.26 | 55,318,108.61 | 395,978,460.12 | 330,804,053 |
| 营业收入 | 171,794,784.26 | 55,318,108.61 | 395,978,460.12 | 330,804,053 |
| 二、营业总成本 | 211,050,975.95 | 79,825,250.21 | 457,350,323.17 | 366,163,644.27 |
| 营业成本 | 145,673,423.47 | 46,293,247.01 | 316,494,574.4 | 263,094,569.33 |
| 税金及附加 | 1,459,270.52 | 505,151.85 | 5,218,527.14 | 2,318,569.44 |
| 销售费用 | 3,103,947.37 | 1,745,073.56 | 9,123,682.43 | 7,140,973.08 |
| 管理费用 | 22,797,792.67 | 12,044,228.47 | 53,876,933.99 | 40,279,448.57 |
| 研发费用 | 1,302,428 | 1,152,959.37 | 8,730,751.81 | 8,045,040.72 |
| 财务费用 | 36,714,113.92 | 18,084,589.95 | 63,905,853.4 | 45,285,043.13 |
| 其中:利息费用 | - | - | 63,928,336.19 | - |
| 其中:利息收入 | - | - | 700,494.49 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -89,915.27 | - | - | - |
| 加:投资收益 | -91,980 | - | - | - |
| 资产减值损失(新) | 173,511.91 | 1,621,814.32 | 479,088,941.05 | 287,133,704.34 |
| 信用减值损失(新) | 6,840,358.5 | 4,560,762.08 | -470,418,735.25 | -277,899,132.34 |
| 其他收益 | - | 221.37 | 84,630.21 | 74,230.21 |
| 四、营业利润 | -32,424,216.55 | -18,324,343.83 | -52,617,027.04 | -26,050,789.06 |
| 加:营业外收入 | 412,274.45 | 312,875.92 | 43,237.3 | 19,137.3 |
| 减:营业外支出 | 117,346.85 | 110,000 | 833,205.43 | 83,429.55 |
| 五、利润总额 | -32,129,288.95 | -18,121,467.91 | -53,406,995.17 | -26,115,081.31 |
| 减:所得税费用 | 3,610,986.11 | 1,671,222.9 | 14,376,386.16 | 12,029,085.66 |
| 六、净利润 | -35,740,275.06 | -19,792,690.81 | -67,783,381.33 | -38,144,166.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,740,275.06 | -19,792,690.81 | -67,783,381.33 | -38,144,166.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,984,412.62 | -21,919,732.68 | -89,317,317 | -56,272,427.02 |
| 少数股东损益 | 6,244,137.56 | 2,127,041.87 | 21,533,935.67 | 18,128,260.05 |
| 扣除非经常损益后的净利润 | -42,084,636.33 | -22,122,778.76 | -109,230,265 | -65,991,984.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | -0.24 | -0.15 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.24 | -0.15 |
| 九、综合收益总额 | -35,740,275.06 | -19,792,690.81 | -67,783,381.33 | -38,144,166.97 |
| 归属于母公司股东的综合收益总额 | -41,984,412.62 | -21,919,732.68 | -89,317,317 | -56,272,427.02 |
| 归属于少数股东的综合收益总额 | 6,244,137.56 | 2,127,041.87 | 21,533,935.67 | 18,128,260.05 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |