瑞丰光电
(300241)
| 流通市值:34.32亿 | | | 总市值:40.96亿 |
| 流通股本:6.01亿 | | | 总股本:7.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,072,765,717.54 | 475,686,827.5 | 1,841,828,919.64 | 1,321,430,182.41 |
| 营业收入 | 1,072,765,717.54 | 475,686,827.5 | 1,841,828,919.64 | 1,321,430,182.41 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,023,383,579.92 | 450,538,372.6 | 1,747,790,738.83 | 1,237,343,472.7 |
| 营业成本 | 863,992,071.41 | 379,264,890.6 | 1,450,594,751.68 | 1,021,578,177.45 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 9,300,470.05 | 4,335,071.08 | 19,327,256.2 | 14,750,439.24 |
| 销售费用 | 34,836,861.03 | 15,799,073.07 | 66,923,231.96 | 50,017,229.83 |
| 管理费用 | 64,014,163.06 | 30,832,644.34 | 112,534,855.34 | 80,507,909.65 |
| 研发费用 | 45,785,933.47 | 20,926,611.12 | 94,855,636.29 | 64,138,171.82 |
| 财务费用 | 5,454,080.9 | -619,917.61 | 3,555,007.36 | 6,351,544.71 |
| 其中:利息费用 | 1,507,344.29 | -2,235,500.86 | 6,295,664.37 | 9,452,960.54 |
| 其中:利息收入 | 2,366,682.42 | 1,398,960.71 | 4,080,716.24 | -3,030,021.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,614,479.67 | -1,630,009.67 | 490,793.03 | 0 |
| 加:投资收益 | 10,701,309.09 | 5,323,927.91 | 8,593,897.1 | 2,187,754.03 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 3,074,801.1 | 5,814,757.19 | -8,311,899.58 | -10,716.18 |
| 资产减值损失(新) | -5,057,052.31 | -4,009,468.14 | -31,958,659.75 | -21,235,177.11 |
| 信用减值损失(新) | -2,899,851.07 | -107,886.19 | -21,995,761.48 | -15,905,026.87 |
| 其他收益 | 6,534,878.71 | 2,642,403.39 | 20,266,627.59 | 14,149,329.46 |
| 四、营业利润 | 60,121,743.47 | 33,182,179.39 | 61,123,177.72 | 63,272,873.04 |
| 加:营业外收入 | 504,049.86 | 36,245.03 | 2,795,517.47 | 2,603,625.27 |
| 减:营业外支出 | 1,262,805.29 | 43,290.66 | 3,674,630.75 | 3,494,224.82 |
| 五、利润总额 | 59,362,988.04 | 33,175,133.76 | 60,244,064.44 | 62,382,273.49 |
| 减:所得税费用 | 1,641,553.87 | 1,333,075.41 | -9,344,119.33 | 4,496,530.94 |
| 六、净利润 | 57,721,434.17 | 31,842,058.35 | 69,588,183.77 | 57,885,742.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,721,434.17 | 31,842,058.35 | 69,588,183.77 | 57,885,742.55 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,726,700.86 | 29,071,801.79 | 65,945,914.86 | 51,209,721.08 |
| 少数股东损益 | 3,994,733.31 | 2,770,256.56 | 3,642,268.91 | 6,676,021.47 |
| 扣除非经常损益后的净利润 | 44,684,176.54 | 19,703,937.32 | 49,627,250.36 | 35,500,669.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.09 | 0.07 |
| 八、其他综合收益 | -5,400,556.65 | - | 707,083.08 | -6,939.26 |
| 归属于母公司股东的其他综合收益 | -5,400,556.65 | - | 707,083.08 | -6,939.26 |
| 九、综合收益总额 | 52,320,877.52 | 31,842,058.35 | 70,295,266.85 | 57,878,803.29 |
| 归属于母公司股东的综合收益总额 | 48,326,144.21 | 29,071,801.79 | 66,652,997.94 | 51,202,781.82 |
| 归属于少数股东的综合收益总额 | 3,994,733.31 | 2,770,256.56 | 3,642,268.91 | 6,676,021.47 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |