瑞尔特
(002790)
| 流通市值：15.25亿 | | | 总市值：24.45亿 |
| 流通股本：2.61亿 | | | 总股本：4.18亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,143,656,944.15 | 759,124,288.41 | 350,509,248.45 | 1,797,522,402.09 |
| 营业收入 | 1,143,656,944.15 | 759,124,288.41 | 350,509,248.45 | 1,797,522,402.09 |
| 二、营业总成本 | 1,148,537,903.89 | 772,559,321.25 | 352,721,036.95 | 1,810,101,921.72 |
| 营业成本 | 867,519,744.46 | 576,279,303.41 | 263,376,990.08 | 1,362,617,870.51 |
| 税金及附加 | 7,204,763.64 | 5,214,445.27 | 1,220,509.22 | 14,608,636.05 |
| 销售费用 | 126,206,134.89 | 89,521,852.83 | 38,053,248.59 | 237,598,155.13 |
| 管理费用 | 68,821,204.29 | 46,631,703.76 | 21,081,421.98 | 96,344,787.41 |
| 研发费用 | 61,410,236.15 | 41,963,203.97 | 21,255,037.87 | 104,893,908.12 |
| 财务费用 | 17,375,820.46 | 12,948,812.01 | 7,733,829.21 | -5,961,435.5 |
| 其中:利息费用 | 172,603.87 | 117,481.08 | 14,185.96 | 794,738.32 |
| 其中:利息收入 | 7,472,189.62 | 5,417,082.09 | 2,427,382.31 | 17,935,213.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | 285,402.74 |
| 加:投资收益 | 11,249,069.16 | 7,501,027.47 | 3,725,748.54 | 15,264,228.36 |
| 资产处置收益 | 21,312.12 | -95,750.47 | 0 | 338,718.08 |
| 资产减值损失(新) | -10,908,816.15 | -4,102,804.92 | -427,629.44 | -5,483,624.1 |
| 信用减值损失(新) | -8,087,672.4 | -9,353,220.83 | -3,873,502.27 | 1,092,439.59 |
| 其他收益 | 5,641,149.62 | 3,994,084.31 | 2,687,534.19 | 16,162,959.66 |
| 四、营业利润 | -6,965,917.39 | -15,491,697.28 | -99,637.48 | 15,080,604.7 |
| 加:营业外收入 | 274,843.82 | 31,258.78 | 26,889.84 | 185,494.75 |
| 减:营业外支出 | 77,268.45 | 51,078.73 | 4,246.01 | 3,662,403.94 |
| 五、利润总额 | -6,768,342.02 | -15,511,517.23 | -76,993.65 | 11,603,695.51 |
| 减:所得税费用 | -7,264,944.22 | -4,638,113.68 | -793,029.39 | -6,255,014.91 |
| 六、净利润 | 496,602.2 | -10,873,403.55 | 716,035.74 | 17,858,710.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 496,602.2 | -10,873,403.55 | 716,035.74 | 17,858,710.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 940,256.31 | -10,575,986.33 | 891,191.88 | 18,306,738.93 |
| 少数股东损益 | -443,654.11 | -297,417.22 | -175,156.14 | -448,028.51 |
| 扣除非经常损益后的净利润 | -3,393,714.36 | -13,348,106.72 | -1,327,572.72 | 10,397,402.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | 0 | 0.04 |
| (二)稀释每股收益 | 0 | -0.03 | 0 | 0.04 |
| 八、其他综合收益 | 1,052,156.65 | 809,178.62 | 887,936.85 | 569,591.86 |
| 归属于母公司股东的其他综合收益 | 934,184.79 | 720,197.14 | 818,127.2 | 513,485.15 |
| 九、综合收益总额 | 1,548,758.85 | -10,064,224.93 | 1,603,972.59 | 18,428,302.28 |
| 归属于母公司股东的综合收益总额 | 1,874,441.1 | -9,855,789.19 | 1,617,959.86 | 18,820,224.08 |
| 归属于少数股东的综合收益总额 | -325,682.25 | -208,435.74 | -13,987.27 | -391,921.8 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |