瑞尔特
(002790)
| 流通市值：20.72亿 | | | 总市值：33.22亿 |
| 流通股本：2.61亿 | | | 总股本：4.18亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,709,838,312.5 | 1,142,508,033.89 | 523,377,253.44 | 2,184,423,437.53 |
| 营业收入 | 1,709,838,312.5 | 1,142,508,033.89 | 523,377,253.44 | 2,184,423,437.53 |
| 二、营业总成本 | 1,599,540,920.09 | 1,060,648,744.78 | 470,225,052.09 | 1,963,960,967.4 |
| 营业成本 | 1,222,958,186.77 | 810,791,492.95 | 365,124,433.83 | 1,539,309,423.38 |
| 税金及附加 | 11,580,216.37 | 7,604,798.82 | 3,326,111.17 | 16,274,709.91 |
| 销售费用 | 220,875,941.09 | 153,178,966.01 | 61,015,818.37 | 237,748,801.11 |
| 管理费用 | 79,899,468.5 | 53,155,317.22 | 22,778,515 | 100,764,190.86 |
| 研发费用 | 71,039,841.58 | 47,026,280.94 | 22,297,221.26 | 91,145,046.98 |
| 财务费用 | -6,812,734.22 | -11,108,111.16 | -4,317,047.54 | -21,281,204.84 |
| 其中:利息费用 | 3,255,614.48 | 1,929,123.01 | 483,129.9 | 1,169,861.32 |
| 其中:利息收入 | 10,456,503.55 | 7,350,722.59 | 3,464,587.47 | 12,897,094.26 |
| 加:公允价值变动收益 | 0 | 0 | -840,915.72 | 1,693,860.92 |
| 加:投资收益 | 7,989,912.94 | 5,173,723.4 | 1,547,392.65 | 9,690,733.11 |
| 资产处置收益 | 267,877.91 | 263,658.99 | 267,257.44 | 1,962,693.04 |
| 资产减值损失(新) | -1,478,191.97 | 0 | 0 | -5,040,457.37 |
| 信用减值损失(新) | 39,660.75 | -3,447,013.42 | -396,644.8 | 716,489.75 |
| 其他收益 | 21,982,514.53 | 16,112,338.4 | 8,844,450.74 | 19,283,951.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 139,099,166.57 | 99,961,996.48 | 62,573,741.66 | 248,769,740.66 |
| 加:营业外收入 | 5,995.62 | 6,000 | 6,000 | 57,096.58 |
| 减:营业外支出 | 2,421,980.27 | 266,139.44 | 3,600.17 | 2,897,017.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,683,181.92 | 99,701,857.04 | 62,576,141.49 | 245,929,819.91 |
| 减:所得税费用 | 11,610,645.14 | 10,176,467.47 | 4,685,721.71 | 30,721,654.49 |
| 六、净利润 | 125,072,536.78 | 89,525,389.57 | 57,890,419.78 | 215,208,165.42 |
| 持续经营净利润 | 125,072,536.78 | 89,525,389.57 | 57,890,419.78 | 215,208,165.42 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 126,340,886.96 | 90,967,698.33 | 58,554,382.85 | 218,581,659.78 |
| 少数股东损益 | -1,268,350.18 | -1,442,308.76 | -663,963.07 | -3,373,494.36 |
| (一)基本每股收益 | 0.3 | 0.22 | 0.14 | 0.53 |
| (二)稀释每股收益 | 0.3 | 0.22 | 0.14 | 0.52 |
| 八、其他综合收益 | 105,894.42 | 74,979.05 | 35,141.6 | 130,650.86 |
| 归属于母公司股东的其他综合收益 | 88,095.13 | 77,824.84 | 34,655.83 | 141,045.11 |
| 九、综合收益总额 | 125,178,431.2 | 89,600,368.62 | 57,925,561.38 | 215,338,816.28 |
| 归属于母公司股东的综合收益总额 | 126,428,982.09 | 91,045,523.17 | 58,599,918.7 | 218,722,704.89 |
| 归属于少数股东的综合收益总额 | -1,250,550.89 | -1,445,154.55 | -674,357.32 | -3,383,888.61 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |