瑞玛精密
(002976)
| 流通市值：14.60亿 | | | 总市值：27.12亿 |
| 流通股本：6521.63万 | | | 总股本：1.21亿 |
| 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 | 447,678,519.27 | 1,774,337,435.47 | 1,201,231,001.11 | 759,190,037.47 |
| 营业收入 | 447,678,519.27 | 1,774,337,435.47 | 1,201,231,001.11 | 759,190,037.47 |
| 二、营业总成本 | 423,564,491.08 | 1,755,823,734.92 | 1,198,685,754.4 | 751,350,092.86 |
| 营业成本 | 341,297,827.65 | 1,418,791,352.76 | 948,903,548.85 | 599,155,683.42 |
| 税金及附加 | 2,890,412.31 | 10,224,157.68 | 6,722,920.92 | 3,916,311.59 |
| 销售费用 | 8,182,996.26 | 35,263,327.08 | 27,225,239.19 | 17,194,445.56 |
| 管理费用 | 42,519,158.89 | 164,915,027.91 | 124,735,360.16 | 77,633,346.61 |
| 研发费用 | 25,809,548.9 | 114,002,217.14 | 78,978,645.4 | 47,736,813.44 |
| 财务费用 | 2,864,547.07 | 12,627,652.35 | 12,120,039.88 | 5,713,492.24 |
| 其中:利息费用 | 3,573,322.65 | 12,424,017.61 | 8,118,536.68 | 5,270,662.09 |
| 其中:利息收入 | 138,406.56 | 1,543,176.01 | 598,043.59 | 506,915.26 |
| 加:公允价值变动收益 | 297,733.93 | 1,692,151.89 | 182,177.81 | -129,808.49 |
| 加:投资收益 | 543,825.09 | -340,875.97 | 184,278.47 | 694,776.96 |
| 资产处置收益 | 108,010.72 | 673,010.76 | 659,036.9 | 11,697.76 |
| 资产减值损失(新) | -22,687,371.05 | -36,125,488.95 | -24,405,919.38 | -12,618,814.05 |
| 信用减值损失(新) | 1,936,063.53 | -12,629,338.97 | -8,414,467.33 | -3,350,401.29 |
| 其他收益 | 1,982,192.38 | 8,701,561.05 | 4,773,067.37 | 2,590,533.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,294,482.79 | -19,515,279.64 | -24,476,579.45 | -4,962,070.6 |
| 加:营业外收入 | 114,393.1 | 2,933,209.69 | 3,799,876.74 | 2,854,900.1 |
| 减:营业外支出 | 100,699.72 | 963,634.28 | 639,063.91 | 531,271.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,308,176.17 | -17,545,704.23 | -21,315,766.62 | -2,638,441.53 |
| 减:所得税费用 | -2,743,792.53 | 1,440,721.98 | -14,113,257.89 | -7,329,955.92 |
| 六、净利润 | 9,051,968.7 | -18,986,426.21 | -7,202,508.73 | 4,691,514.39 |
| 持续经营净利润 | 9,051,968.7 | -18,986,426.21 | -7,202,508.73 | 4,691,514.39 |
| 归属于母公司股东的净利润 | 12,915,094.76 | -25,315,490.22 | -5,636,309.25 | 6,955,951.19 |
| 少数股东损益 | -3,863,126.06 | 6,329,064.01 | -1,566,199.48 | -2,264,436.8 |
| (一)基本每股收益 | 0.11 | -0.21 | -0.05 | 0.06 |
| (二)稀释每股收益 | 0.11 | -0.21 | -0.05 | 0.06 |
| 八、其他综合收益 | -3,987,702.32 | -4,159,779.62 | 57,348.89 | 36,572.2 |
| 归属于母公司股东的其他综合收益 | -3,987,702.32 | -4,318,700.06 | -101,571.56 | 103,412.96 |
| 九、综合收益总额 | 5,064,266.38 | -23,146,205.83 | -7,145,159.84 | 4,728,086.59 |
| 归属于母公司股东的综合收益总额 | 8,927,392.44 | -29,634,190.28 | -5,737,880.81 | 7,059,364.15 |
| 归属于少数股东的综合收益总额 | -3,863,126.06 | 6,487,984.45 | -1,407,279.03 | -2,331,277.56 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |