国瑞科技
(300600)
| 流通市值：17.94亿 | | | 总市值：22.92亿 |
| 流通股本：2.30亿 | | | 总股本：2.94亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,452,546.02 | 196,165,020.39 | 141,726,133.37 | 81,719,487.7 |
| 营业收入 | 53,452,546.02 | 196,165,020.39 | 141,726,133.37 | 81,719,487.7 |
| 二、营业总成本 | 57,532,896.4 | 223,090,240.09 | 159,459,463.22 | 94,900,855.86 |
| 营业成本 | 36,747,466.96 | 128,803,239.13 | 94,930,666.01 | 52,911,457.98 |
| 税金及附加 | 1,142,423.92 | 4,656,069.31 | 2,964,917.78 | 2,005,484.65 |
| 销售费用 | 2,268,422.23 | 10,993,576.06 | 7,703,931.63 | 5,649,232.78 |
| 管理费用 | 13,979,377.27 | 60,027,007.47 | 41,524,006.97 | 26,896,607 |
| 研发费用 | 3,689,981.42 | 16,432,289.46 | 9,892,330.27 | 5,336,383.9 |
| 财务费用 | -294,775.4 | 2,178,058.66 | 2,443,610.56 | 2,101,689.55 |
| 其中:利息费用 | 600,972.22 | 3,920,173.53 | 3,231,904.05 | 2,562,009.63 |
| 其中:利息收入 | 918,628.41 | 1,877,218.17 | 881,673.53 | 538,299.3 |
| 加:投资收益 | 12,495.65 | 32,201.01 | -310,002.97 | -310,002.97 |
| 资产处置收益 | - | 22,255,712.9 | 21,309.14 | 19,609.39 |
| 信用减值损失(新) | 4,492,963.33 | -30,136,114.59 | -17,700,236.54 | -7,407,606.91 |
| 其他收益 | 100,164.3 | 4,180,897.18 | 2,197,017.58 | 1,970,948.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 525,272.9 | -30,592,523.2 | -33,525,242.64 | -18,908,420.47 |
| 加:营业外收入 | 33,389.69 | 437,635.68 | 366,135.28 | 109,894.28 |
| 减:营业外支出 | - | 1,343.44 | 1,343.44 | 19,693 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 558,662.59 | -30,156,230.96 | -33,160,450.8 | -18,818,219.19 |
| 减:所得税费用 | 813,541.49 | -4,804,297.26 | -2,098,469.62 | -580,187.83 |
| 六、净利润 | -254,878.9 | -25,351,933.7 | -31,061,981.18 | -18,238,031.36 |
| 持续经营净利润 | -254,878.9 | -25,351,933.7 | -31,061,981.18 | -18,238,031.36 |
| 归属于母公司股东的净利润 | 70,416.94 | -23,134,683.56 | -29,038,072.29 | -16,995,214.24 |
| 少数股东损益 | -325,295.84 | -2,217,250.14 | -2,023,908.89 | -1,242,817.12 |
| (一)基本每股收益 | 0 | -0.08 | -0.1 | -0.06 |
| (二)稀释每股收益 | 0 | -0.08 | -0.1 | -0.06 |
| 九、综合收益总额 | -254,878.9 | -25,351,933.7 | -31,061,981.18 | -18,238,031.36 |
| 归属于母公司股东的综合收益总额 | 70,416.94 | -23,134,683.56 | -29,038,072.29 | -16,995,214.24 |
| 归属于少数股东的综合收益总额 | -325,295.84 | -2,217,250.14 | -2,023,908.89 | -1,242,817.12 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-23 | 2023-08-25 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |