国瑞科技
(300600)
| 流通市值:51.96亿 | | | 总市值:51.96亿 |
| 流通股本:2.94亿 | | | 总股本:2.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 146,013,296.85 | 104,710,920.46 | 56,283,548.54 | 277,551,344.67 |
| 营业收入 | 146,013,296.85 | 104,710,920.46 | 56,283,548.54 | 277,551,344.67 |
| 二、营业总成本 | 188,679,230.57 | 135,824,593.43 | 64,624,658.96 | 294,102,847.17 |
| 营业成本 | 123,315,336.75 | 91,176,158.97 | 42,445,172.84 | 197,111,677.06 |
| 税金及附加 | 2,983,379.48 | 1,948,707.92 | 976,656 | 4,744,360.06 |
| 销售费用 | 7,538,126.88 | 5,285,812.38 | 3,539,788 | 10,878,864.37 |
| 管理费用 | 41,132,897.49 | 26,863,650.02 | 13,165,684.71 | 59,276,308.43 |
| 研发费用 | 14,617,290.34 | 11,118,502.32 | 4,955,573.95 | 23,096,257.33 |
| 财务费用 | -907,800.37 | -568,238.18 | -458,216.54 | -1,004,620.08 |
| 其中:利息费用 | 339,888.49 | 399,637.88 | 207,520.83 | 1,805,963.21 |
| 其中:利息收入 | -1,230,993.89 | 1,050,866.99 | 660,647.07 | 2,897,281.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,040,851.98 | 721,006.69 | 305,681.46 | 285,974.89 |
| 资产处置收益 | 379,154.73 | 381,352.61 | 152,364.45 | -5,294.22 |
| 资产减值损失(新) | -170,363.63 | -170,363.63 | - | -490,586.94 |
| 信用减值损失(新) | -12,062,874.12 | -5,757,611.34 | 923,747.6 | -24,401,539.46 |
| 其他收益 | 5,047,716.72 | 4,017,142.72 | 2,358,918.59 | 3,794,999.65 |
| 四、营业利润 | -47,431,448.04 | -31,922,145.92 | -4,600,398.32 | -37,367,948.58 |
| 加:营业外收入 | 3,903.89 | 2,700.62 | 2,700 | 33,891.67 |
| 减:营业外支出 | 50,349.46 | 12,724.65 | 12,724.65 | 9,850,499.22 |
| 五、利润总额 | -47,477,893.61 | -31,932,169.95 | -4,610,422.97 | -47,184,556.13 |
| 减:所得税费用 | -8,904,530.75 | -6,601,208.19 | 150,953.5 | -7,811,919.49 |
| 六、净利润 | -38,573,362.86 | -25,330,961.76 | -4,761,376.47 | -39,372,636.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,573,362.86 | -25,330,961.76 | -4,761,376.47 | -39,372,636.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,982,127.06 | -24,933,026.93 | -4,559,899.44 | -38,070,796.88 |
| 少数股东损益 | -591,235.8 | -397,934.83 | -201,477.03 | -1,301,839.76 |
| 扣除非经常损益后的净利润 | -43,215,219.69 | -28,205,022.89 | -6,248,649.11 | -31,560,405.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.08 | -0.02 | -0.13 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.02 | -0.13 |
| 九、综合收益总额 | -38,573,362.86 | -25,330,961.76 | -4,761,376.47 | -39,372,636.64 |
| 归属于母公司股东的综合收益总额 | -37,982,127.06 | -24,933,026.93 | -4,559,899.44 | -38,070,796.88 |
| 归属于少数股东的综合收益总额 | -591,235.8 | -397,934.83 | -201,477.03 | -1,301,839.76 |
| 公告日期 | 2025-10-22 | 2025-08-25 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |