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瑞凌股份

(300154)

  

流通市值:34.89亿  总市值:49.77亿
流通股本:3.15亿   总股本:4.50亿

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221,747,852.17894,177,694.63688,027,037.98477,124,049.54
  营业收入221,747,852.17894,177,694.63688,027,037.98477,124,049.54
二、营业总成本193,193,111.01836,870,359.83638,557,034.03444,840,738.37
  营业成本164,154,940.98687,721,793.69526,361,235.43363,512,080.56
  税金及附加1,740,927.198,240,984.135,448,552.683,684,409.32
  销售费用10,530,280.7149,503,760.737,900,865.3424,676,451.8
  管理费用13,528,634.355,386,114.0540,739,331.8326,371,732.45
  研发费用7,523,100.3533,787,809.2523,432,823.4917,929,297.02
  财务费用-4,284,772.522,229,898.014,674,225.268,666,767.22
  其中:利息费用2,474,883.99,394,326.697,195,814.164,960,807.99
  其中:利息收入6,143,938.1429,371,640.1622,590,878.8715,181,686.06
三、其他经营收益
  加:公允价值变动收益-2,484,295.7910,910,982.120,420,891.848,258,190.33
  加:投资收益6,201,247.0348,157,600.9337,165,423.6117,116,591.46
  资产处置收益26,868.7152,955.1576,122.8488,199.82
  资产减值损失(新)-38,735.01-12,574,634.76-3,662,489.87-1,332,940
  信用减值损失(新)-736,629.626,206,215.126,609,531.281,417,888.63
  其他收益887,739.228,396,489.126,326,587.963,088,574.81
四、营业利润32,410,935.7118,456,942.46116,406,071.6160,919,816.22
  加:营业外收入14,811.88195,527.7164,022.7100,417.74
  减:营业外支出156,222.84953,256.71600,845.08129,113.89
五、利润总额32,269,524.74117,699,213.45115,969,249.2360,891,120.07
  减:所得税费用4,384,092.1119,271,119.2421,488,902.4912,522,594.17
六、净利润27,885,432.6398,428,094.2194,480,346.7448,368,525.9
(一)按经营持续性分类
  持续经营净利润27,885,432.6398,428,094.2194,480,346.7448,368,525.9
(二)按所有权归属分类
  归属于母公司股东的净利润27,876,021.95104,383,678.5996,797,662.9649,774,923.17
  少数股东损益9,410.68-5,955,584.38-2,317,316.22-1,406,397.27
  扣除非经常损益后的净利润25,121,643.7746,982,505.1948,531,002.3526,400,202.91
七、每股收益
  (一)基本每股收益0.060.230.220.11
  (二)稀释每股收益0.060.230.220.11
八、其他综合收益-13,576,064.522,532,270.8410,109,163.5714,715,557.03
  归属于母公司股东的其他综合收益-13,576,064.522,532,270.8410,109,163.5714,715,557.03
九、综合收益总额14,309,368.11100,960,365.05104,589,510.3163,084,082.93
  归属于母公司股东的综合收益总额14,299,957.43106,915,949.43106,906,826.5364,490,480.2
  归属于少数股东的综合收益总额9,410.68-5,955,584.38-2,317,316.22-1,406,397.27
公告日期2026-04-282026-04-142025-10-282025-08-28
审计意见(境内)标准无保留意见
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