瑞玛精密
(002976)
| 流通市值:20.14亿 | | | 总市值:45.21亿 |
| 流通股本:6667.45万 | | | 总股本:1.50亿 |
| 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 | 362,468,274.76 | 2,109,639,931.86 | 1,435,360,008.87 | 935,472,677.57 |
| 营业收入 | 362,468,274.76 | 2,109,639,931.86 | 1,435,360,008.87 | 935,472,677.57 |
| 二、营业总成本 | 377,170,767.85 | 2,086,271,221.11 | 1,411,090,049.99 | 906,887,902.19 |
| 营业成本 | 291,443,115.46 | 1,740,073,986.71 | 1,140,684,747.03 | 729,531,580.43 |
| 税金及附加 | 3,875,662.47 | 13,084,040.6 | 9,279,651 | 5,918,687.41 |
| 销售费用 | 8,045,725.85 | 35,513,961.63 | 26,302,384.94 | 17,178,171.47 |
| 管理费用 | 38,189,817.2 | 165,110,371.02 | 124,066,603.41 | 85,413,279.21 |
| 研发费用 | 28,718,577.4 | 116,890,942.76 | 101,522,376.18 | 65,102,071.13 |
| 财务费用 | 6,897,869.47 | 15,597,918.39 | 9,234,287.43 | 3,744,112.54 |
| 其中:利息费用 | 3,163,906.86 | 17,075,979.95 | 12,271,419.16 | 7,761,666.49 |
| 其中:利息收入 | 166,747.94 | 241,059.34 | 165,612.18 | 129,281.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 892,877.27 | 213,483.12 | -843,832.6 | -1,187,600.83 |
| 加:投资收益 | -28,279.7 | 1,283,851.27 | 2,321,796.3 | 2,230,105.92 |
| 资产处置收益 | -20,519.3 | 511,628.73 | 322,865.35 | 453,053.91 |
| 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 | -2,869,151.67 | 2,765,219.63 | 2,808,180.79 |
| 其他收益 | 4,697,496.5 | 17,012,162.33 | 8,375,774.06 | 4,991,605.21 |
| 四、营业利润 | -22,627,594.96 | -6,743,669.83 | 2,962,410.46 | 7,164,703.6 |
| 加:营业外收入 | 194.66 | 527,428.83 | 251,260.92 | 169,927.77 |
| 减:营业外支出 | 4,950.44 | 2,084,421.12 | 552,094.42 | 422,292.88 |
| 五、利润总额 | -22,632,350.74 | -8,300,662.12 | 2,661,576.96 | 6,912,338.49 |
| 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 | -2,597,352.76 | 14,350,130.72 | 13,370,957.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,749,605.83 | -2,597,352.76 | 14,350,130.72 | 13,370,957.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,807,527.37 | 7,894,780.99 | 21,024,796.72 | 18,403,544.51 |
| 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 | -2,985,394.03 | 15,731,291.09 | 15,241,204.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.06 | 0.17 | 0.15 |
| (二)稀释每股收益 | -0.09 | 0.06 | 0.17 | 0.15 |
| 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 | -33,163,684.26 | 2,452,192.82 | 6,775,035.71 |
| 归属于母公司股东的综合收益总额 | -17,371,463.94 | -22,671,550.51 | 9,126,858.82 | 11,807,623.21 |
| 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 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |