ST瑞和
(002620)
| 流通市值：13.15亿 | | | 总市值：15.74亿 |
| 流通股本：3.15亿 | | | 总股本：3.77亿 |
| 报告期 | 2025-03-31 | 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 | 110,732,660.96 | 782,737,166.86 | 588,219,783.2 | 412,208,194.4 |
| 营业收入 | 110,732,660.96 | 782,737,166.86 | 588,219,783.2 | 412,208,194.4 |
| 二、营业总成本 | 122,318,702.06 | 808,231,368.09 | 607,141,400.08 | 424,937,254.28 |
| 营业成本 | 91,580,506.64 | 660,874,928.88 | 499,687,721.94 | 353,358,317.04 |
| 税金及附加 | 1,086,260.4 | 6,107,857.15 | 2,501,029.13 | 1,750,837.46 |
| 销售费用 | 2,644,958.31 | 11,239,513.76 | 8,550,709.94 | 5,618,505.88 |
| 管理费用 | 12,964,623.96 | 56,819,944.42 | 41,199,766.55 | 25,719,209.34 |
| 研发费用 | 1,537,355.61 | 22,904,003.82 | 16,593,371.36 | 12,552,606.16 |
| 财务费用 | 12,504,997.14 | 50,285,120.06 | 38,608,801.16 | 25,937,778.4 |
| 其中:利息费用 | - | 51,145,970.31 | - | 25,662,953.82 |
| 其中:利息收入 | - | 1,767,487.22 | - | 358,663.12 |
| 加:投资收益 | - | -21,936.52 | 87,166.7 | 79,250.13 |
| 资产减值损失(新) | 104,530,856.67 | 380,664,375.16 | 177,345,689.61 | 108,354,142.63 |
| 信用减值损失(新) | -104,913,059.24 | -485,000,598.11 | -208,527,183.58 | -139,231,811.61 |
| 其他收益 | 60,230.21 | 1,063,443.12 | 1,027,693.12 | 1,027,693.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,908,013.46 | -128,788,917.58 | -48,988,251.03 | -42,499,785.61 |
| 加:营业外收入 | 2,000 | 10,058 | 58,763.89 | 54,763.89 |
| 减:营业外支出 | 9,657.82 | 2,361,964.67 | 13,640,287.12 | 6,574,680.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,915,671.28 | -131,140,824.25 | -62,569,774.26 | -49,019,701.94 |
| 减:所得税费用 | 3,294,371.85 | 31,579,905.98 | 27,487,584.24 | 22,227,066.43 |
| 六、净利润 | -15,210,043.13 | -162,720,730.23 | -90,057,358.5 | -71,246,768.37 |
| 持续经营净利润 | -15,210,043.13 | -162,720,730.23 | -90,057,358.5 | -71,246,768.37 |
| 归属于母公司股东的净利润 | -20,091,432.71 | -185,864,848.19 | -108,338,015.87 | -82,573,322.77 |
| 少数股东损益 | 4,881,389.58 | 23,144,117.96 | 18,280,657.37 | 11,326,554.4 |
| (一)基本每股收益 | -0.05 | -0.49 | -0.29 | -0.22 |
| (二)稀释每股收益 | -0.05 | -0.49 | -0.29 | -0.22 |
| 九、综合收益总额 | -15,210,043.13 | -162,720,730.23 | -90,057,358.5 | -71,246,768.37 |
| 归属于母公司股东的综合收益总额 | -20,091,432.71 | -185,864,848.19 | -108,338,015.87 | -82,573,322.77 |
| 归属于少数股东的综合收益总额 | 4,881,389.58 | 23,144,117.96 | 18,280,657.37 | 11,326,554.4 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |