瑞尔特
(002790)
| 流通市值：19.24亿 | | | 总市值：30.84亿 |
| 流通股本：2.61亿 | | | 总股本：4.18亿 |
| 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 | 919,783,603.74 | 412,196,247.72 | 2,358,318,408.01 | 1,709,838,312.5 |
| 营业收入 | 919,783,603.74 | 412,196,247.72 | 2,358,318,408.01 | 1,709,838,312.5 |
| 二、营业总成本 | 883,316,819.5 | 397,440,148.16 | 2,196,666,089.72 | 1,599,540,920.09 |
| 营业成本 | 681,096,475.97 | 310,406,321.38 | 1,713,343,394.32 | 1,222,958,186.77 |
| 税金及附加 | 7,021,886.14 | 2,426,584.72 | 17,658,378.94 | 11,580,216.37 |
| 销售费用 | 106,170,825.2 | 45,153,342.1 | 280,274,609.34 | 220,875,941.09 |
| 管理费用 | 50,730,322.35 | 21,381,142.4 | 100,352,571.36 | 79,899,468.5 |
| 研发费用 | 45,787,858.19 | 22,493,702.61 | 107,931,452.78 | 71,039,841.58 |
| 财务费用 | -7,490,548.35 | -4,420,945.05 | -22,894,317.02 | -6,812,734.22 |
| 其中:利息费用 | 942,649.39 | 416,995.35 | 1,433,798.56 | 3,255,614.48 |
| 其中:利息收入 | 9,482,772.77 | 5,915,260.43 | 13,104,544.72 | 10,456,503.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 285,402.74 | 0 | 1,375,876.72 | 0 |
| 加:投资收益 | 7,944,359.05 | 515,594.36 | 13,997,704.62 | 7,989,912.94 |
| 资产处置收益 | 215,045.91 | 41,686.57 | 674,058.24 | 267,877.91 |
| 资产减值损失(新) | 1,163,251.16 | - | -2,087,543.85 | -1,478,191.97 |
| 信用减值损失(新) | -2,625,024.65 | 273,608.89 | -1,849,310.65 | 39,660.75 |
| 其他收益 | 11,338,665.78 | 7,732,070.61 | 29,755,601.53 | 21,982,514.53 |
| 四、营业利润 | 54,788,484.23 | 23,319,059.99 | 203,518,704.9 | 139,099,166.57 |
| 加:营业外收入 | 179,149.64 | 161,147.71 | 21,540.59 | 5,995.62 |
| 减:营业外支出 | 373,354.01 | 337,460.32 | 5,629,354.01 | 2,421,980.27 |
| 五、利润总额 | 54,594,279.86 | 23,142,747.38 | 197,910,891.48 | 136,683,181.92 |
| 减:所得税费用 | 3,055,952.14 | 1,712,602.31 | 18,285,091.19 | 11,610,645.14 |
| 六、净利润 | 51,538,327.72 | 21,430,145.07 | 179,625,800.29 | 125,072,536.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,538,327.72 | 21,430,145.07 | 179,625,800.29 | 125,072,536.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,666,205.25 | 21,483,139.37 | 181,052,250 | 126,340,886.96 |
| 少数股东损益 | -127,877.53 | -52,994.3 | -1,426,449.71 | -1,268,350.18 |
| 扣除非经常损益后的净利润 | 40,241,234.67 | 17,659,297.19 | 159,929,633.78 | 112,865,071.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.43 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.43 | 0.3 |
| 八、其他综合收益 | 47,079.68 | 22,081.28 | 668,269.87 | 105,894.42 |
| 归属于母公司股东的其他综合收益 | 43,154.29 | 20,373.64 | 653,790.7 | 88,095.13 |
| 九、综合收益总额 | 51,585,407.4 | 21,452,226.35 | 180,294,070.16 | 125,178,431.2 |
| 归属于母公司股东的综合收益总额 | 51,709,359.54 | 21,503,513.01 | 181,706,040.7 | 126,428,982.09 |
| 归属于少数股东的综合收益总额 | -123,952.14 | -51,286.66 | -1,411,970.54 | -1,250,550.89 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |