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瑞玛精密

(002976)

  

流通市值:20.55亿  总市值:46.14亿
流通股本:6667.45万   总股本:1.50亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入362,468,274.762,109,639,931.861,435,360,008.87935,472,677.57
  营业收入362,468,274.762,109,639,931.861,435,360,008.87935,472,677.57
二、营业总成本377,170,767.852,086,271,221.111,411,090,049.99906,887,902.19
  营业成本291,443,115.461,740,073,986.711,140,684,747.03729,531,580.43
  税金及附加3,875,662.4713,084,040.69,279,6515,918,687.41
  销售费用8,045,725.8535,513,961.6326,302,384.9417,178,171.47
  管理费用38,189,817.2165,110,371.02124,066,603.4185,413,279.21
  研发费用28,718,577.4116,890,942.76101,522,376.1865,102,071.13
  财务费用6,897,869.4715,597,918.399,234,287.433,744,112.54
  其中:利息费用3,163,906.8617,075,979.9512,271,419.167,761,666.49
  其中:利息收入166,747.94241,059.34165,612.18129,281.19
三、其他经营收益
  加:公允价值变动收益892,877.27213,483.12-843,832.6-1,187,600.83
  加:投资收益-28,279.71,283,851.272,321,796.32,230,105.92
  资产处置收益-20,519.3511,628.73322,865.35453,053.91
  资产减值损失(新)-22,726,064.65-46,264,354.36-34,249,371.16-30,715,416.78
  信用减值损失(新)9,259,388.01-2,869,151.672,765,219.632,808,180.79
  其他收益4,697,496.517,012,162.338,375,774.064,991,605.21
四、营业利润-22,627,594.96-6,743,669.832,962,410.467,164,703.6
  加:营业外收入194.66527,428.83251,260.92169,927.77
  减:营业外支出4,950.442,084,421.12552,094.42422,292.88
五、利润总额-22,632,350.74-8,300,662.122,661,576.966,912,338.49
  减:所得税费用-5,882,744.91-5,703,309.36-11,688,553.76-6,458,618.52
六、净利润-16,749,605.83-2,597,352.7614,350,130.7213,370,957.01
(一)按经营持续性分类
  持续经营净利润-16,749,605.83-2,597,352.7614,350,130.7213,370,957.01
(二)按所有权归属分类
  归属于母公司股东的净利润-13,807,527.377,894,780.9921,024,796.7218,403,544.51
  少数股东损益-2,942,078.46-10,492,133.75-6,674,666-5,032,587.5
  扣除非经常损益后的净利润-17,508,826.89-2,985,394.0315,731,291.0915,241,204.93
七、每股收益
  (一)基本每股收益-0.090.060.170.15
  (二)稀释每股收益-0.090.060.170.15
八、其他综合收益-3,563,936.57-30,566,331.5-11,897,937.9-6,595,921.3
  归属于母公司股东的其他综合收益-3,563,936.57-30,566,331.5-11,897,937.9-6,595,921.3
九、综合收益总额-20,313,542.4-33,163,684.262,452,192.826,775,035.71
  归属于母公司股东的综合收益总额-17,371,463.94-22,671,550.519,126,858.8211,807,623.21
  归属于少数股东的综合收益总额-2,942,078.46-10,492,133.75-6,674,666-5,032,587.5
公告日期2026-04-272026-04-272025-10-282025-08-29
审计意见(境内)标准无保留意见
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