瑞尔特
(002790)
| 流通市值：18.74亿 | | | 总市值：30.05亿 |
| 流通股本：2.61亿 | | | 总股本：4.18亿 |
| 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 | 350,509,248.45 | 1,797,522,402.09 | 1,363,359,959.4 | 919,783,603.74 |
| 营业收入 | 350,509,248.45 | 1,797,522,402.09 | 1,363,359,959.4 | 919,783,603.74 |
| 二、营业总成本 | 352,721,036.95 | 1,810,101,921.72 | 1,326,234,752.07 | 883,316,819.5 |
| 营业成本 | 263,376,990.08 | 1,362,617,870.51 | 1,007,969,595.95 | 681,096,475.97 |
| 税金及附加 | 1,220,509.22 | 14,608,636.05 | 10,259,466.82 | 7,021,886.14 |
| 销售费用 | 38,053,248.59 | 237,598,155.13 | 164,107,363.49 | 106,170,825.2 |
| 管理费用 | 21,081,421.98 | 96,344,787.41 | 80,372,796.15 | 50,730,322.35 |
| 研发费用 | 21,255,037.87 | 104,893,908.12 | 69,228,845.05 | 45,787,858.19 |
| 财务费用 | 7,733,829.21 | -5,961,435.5 | -5,703,315.39 | -7,490,548.35 |
| 其中:利息费用 | 14,185.96 | 794,738.32 | 1,173,249.34 | 942,649.39 |
| 其中:利息收入 | 2,427,382.31 | 17,935,213.48 | 12,362,559.78 | 9,482,772.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 285,402.74 | 285,402.74 | 285,402.74 |
| 加:投资收益 | 3,725,748.54 | 15,264,228.36 | 11,939,363.49 | 7,944,359.05 |
| 资产处置收益 | 0 | 338,718.08 | -142,300.96 | 215,045.91 |
| 资产减值损失(新) | -427,629.44 | -5,483,624.1 | 946,470.75 | 1,163,251.16 |
| 信用减值损失(新) | -3,873,502.27 | 1,092,439.59 | -664,241.02 | -2,625,024.65 |
| 其他收益 | 2,687,534.19 | 16,162,959.66 | 14,924,257.93 | 11,338,665.78 |
| 四、营业利润 | -99,637.48 | 15,080,604.7 | 64,414,160.26 | 54,788,484.23 |
| 加:营业外收入 | 26,889.84 | 185,494.75 | 180,673.1 | 179,149.64 |
| 减:营业外支出 | 4,246.01 | 3,662,403.94 | 406,754.68 | 373,354.01 |
| 五、利润总额 | -76,993.65 | 11,603,695.51 | 64,188,078.68 | 54,594,279.86 |
| 减:所得税费用 | -793,029.39 | -6,255,014.91 | 2,893,104.87 | 3,055,952.14 |
| 六、净利润 | 716,035.74 | 17,858,710.42 | 61,294,973.81 | 51,538,327.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 716,035.74 | 17,858,710.42 | 61,294,973.81 | 51,538,327.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 891,191.88 | 18,306,738.93 | 61,573,733.54 | 51,666,205.25 |
| 少数股东损益 | -175,156.14 | -448,028.51 | -278,759.73 | -127,877.53 |
| 扣除非经常损益后的净利润 | -1,327,572.72 | 10,397,402.24 | 45,213,599.12 | 40,241,234.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0 | 0.04 | 0.15 | 0.12 |
| 八、其他综合收益 | 887,936.85 | 569,591.86 | 921,712.27 | 47,079.68 |
| 归属于母公司股东的其他综合收益 | 818,127.2 | 513,485.15 | 862,458.07 | 43,154.29 |
| 九、综合收益总额 | 1,603,972.59 | 18,428,302.28 | 62,216,686.08 | 51,585,407.4 |
| 归属于母公司股东的综合收益总额 | 1,617,959.86 | 18,820,224.08 | 62,436,191.61 | 51,709,359.54 |
| 归属于少数股东的综合收益总额 | -13,987.27 | -391,921.8 | -219,505.53 | -123,952.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |