ST瑞科
(300600)
| 流通市值：17.33亿 | | | 总市值：20.71亿 |
| 流通股本：2.46亿 | | | 总股本：2.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 180,746,834.88 | 124,089,367.26 | 53,452,546.02 | 196,165,020.39 |
| 营业收入 | 180,746,834.88 | 124,089,367.26 | 53,452,546.02 | 196,165,020.39 |
| 二、营业总成本 | 196,657,933.9 | 130,133,260.6 | 57,532,896.4 | 223,090,240.09 |
| 营业成本 | 132,864,839.72 | 89,076,584.91 | 36,747,466.96 | 128,803,239.13 |
| 税金及附加 | 3,177,200.25 | 2,570,664.52 | 1,142,423.92 | 4,656,069.31 |
| 销售费用 | 6,847,976.72 | 4,166,784.95 | 2,268,422.23 | 10,993,576.06 |
| 管理费用 | 39,882,454.4 | 26,333,886.18 | 13,979,377.27 | 60,027,007.47 |
| 研发费用 | 14,896,002.5 | 8,805,304.28 | 3,689,981.42 | 16,432,289.46 |
| 财务费用 | -1,010,539.69 | -819,964.24 | -294,775.4 | 2,178,058.66 |
| 其中:利息费用 | 1,422,277.78 | 1,142,761.1 | 600,972.22 | 3,920,173.53 |
| 其中:利息收入 | -2,523,211.16 | 2,012,154.31 | 918,628.41 | 1,877,218.17 |
| 加:投资收益 | 53,657.34 | 19,500.48 | 12,495.65 | 32,201.01 |
| 资产处置收益 | 18,874.73 | 18,874.73 | - | 22,255,712.9 |
| 信用减值损失(新) | -11,645,209.74 | -5,699,755.28 | 4,492,963.33 | -30,136,114.59 |
| 其他收益 | 3,117,244.9 | 656,077.65 | 100,164.3 | 4,180,897.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,366,531.79 | -11,049,195.76 | 525,272.9 | -30,592,523.2 |
| 加:营业外收入 | 33,890.32 | 33,390.95 | 33,389.69 | 437,635.68 |
| 减:营业外支出 | 2,086,920.53 | 2,116,052.04 | - | 1,343.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,419,562 | -13,131,856.85 | 558,662.59 | -30,156,230.96 |
| 减:所得税费用 | -1,876,745.4 | -676,108.52 | 813,541.49 | -4,804,297.26 |
| 六、净利润 | -24,542,816.6 | -12,455,748.33 | -254,878.9 | -25,351,933.7 |
| 持续经营净利润 | -24,542,816.6 | -12,455,748.33 | -254,878.9 | -25,351,933.7 |
| 归属于母公司股东的净利润 | -23,709,323.33 | -11,911,905.24 | 70,416.94 | -23,134,683.56 |
| 少数股东损益 | -833,493.27 | -543,843.09 | -325,295.84 | -2,217,250.14 |
| (一)基本每股收益 | -0.08 | -0.04 | 0 | -0.08 |
| (二)稀释每股收益 | -0.08 | -0.04 | 0 | -0.08 |
| 九、综合收益总额 | -24,542,816.6 | -12,455,748.33 | -254,878.9 | -25,351,933.7 |
| 归属于母公司股东的综合收益总额 | -23,709,323.33 | -11,911,905.24 | 70,416.94 | -23,134,683.56 |
| 归属于少数股东的综合收益总额 | -833,493.27 | -543,843.09 | -325,295.84 | -2,217,250.14 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |