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瑞玛精密

(002976)

  

流通市值:28.78亿  总市值:46.01亿
流通股本:1.22亿   总股本:1.95亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入978,887,767.67362,468,274.762,109,639,931.861,435,360,008.87
  营业收入978,887,767.67362,468,274.762,109,639,931.861,435,360,008.87
二、营业总成本992,523,643.66377,170,767.852,086,271,221.111,411,090,049.99
  营业成本825,433,830.33291,443,115.461,740,073,986.711,140,684,747.03
  税金及附加7,003,572.273,875,662.4713,084,040.69,279,651
  销售费用15,704,687.88,045,725.8535,513,961.6326,302,384.94
  管理费用73,399,633.7438,189,817.2165,110,371.02124,066,603.41
  研发费用58,441,365.6628,718,577.4116,890,942.76101,522,376.18
  财务费用12,540,553.866,897,869.4715,597,918.399,234,287.43
  其中:利息费用5,609,464.493,163,906.8617,075,979.9512,271,419.16
  其中:利息收入406,185.78166,747.94241,059.34165,612.18
三、其他经营收益
  加:公允价值变动收益-62,045.82892,877.27213,483.12-843,832.6
  加:投资收益2,275,873.63-28,279.71,283,851.272,321,796.3
  资产处置收益636,175.52-20,519.3511,628.73322,865.35
  资产减值损失(新)-35,652,742.25-22,726,064.65-46,264,354.36-34,249,371.16
  信用减值损失(新)-1,078,393.379,259,388.01-2,869,151.672,765,219.63
  其他收益11,542,519.844,697,496.517,012,162.338,375,774.06
四、营业利润-35,974,488.44-22,627,594.96-6,743,669.832,962,410.46
  加:营业外收入544,087.52194.66527,428.83251,260.92
  减:营业外支出105,412.084,950.442,084,421.12552,094.42
五、利润总额-35,535,813-22,632,350.74-8,300,662.122,661,576.96
  减:所得税费用-13,696,767.46-5,882,744.91-5,703,309.36-11,688,553.76
六、净利润-21,839,045.54-16,749,605.83-2,597,352.7614,350,130.72
(一)按经营持续性分类
  持续经营净利润-21,839,045.54-16,749,605.83-2,597,352.7614,350,130.72
(二)按所有权归属分类
  归属于母公司股东的净利润-16,152,690.08-13,807,527.377,894,780.9921,024,796.72
  少数股东损益-5,686,355.46-2,942,078.46-10,492,133.75-6,674,666
  扣除非经常损益后的净利润-24,046,566.24-17,508,826.89-2,985,394.0315,731,291.09
七、每股收益
  (一)基本每股收益-0.08-0.090.060.17
  (二)稀释每股收益-0.08-0.090.060.17
八、其他综合收益-6,914,507.48-3,563,936.57-30,566,331.5-11,897,937.9
  归属于母公司股东的其他综合收益-6,914,507.48-3,563,936.57-30,566,331.5-11,897,937.9
九、综合收益总额-28,753,553.02-20,313,542.4-33,163,684.262,452,192.82
  归属于母公司股东的综合收益总额-23,067,197.56-17,371,463.94-22,671,550.519,126,858.82
  归属于少数股东的综合收益总额-5,686,355.46-2,942,078.46-10,492,133.75-6,674,666
公告日期2026-08-282026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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