国瑞科技
(300600)
| 流通市值：31.92亿 | | | 总市值：38.13亿 |
| 流通股本：2.46亿 | | | 总股本：2.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,283,548.54 | 277,551,344.67 | 180,746,834.88 | 124,089,367.26 |
| 营业收入 | 56,283,548.54 | 277,551,344.67 | 180,746,834.88 | 124,089,367.26 |
| 二、营业总成本 | 64,624,658.96 | 294,102,847.17 | 196,657,933.9 | 130,133,260.6 |
| 营业成本 | 42,445,172.84 | 197,111,677.06 | 132,864,839.72 | 89,076,584.91 |
| 税金及附加 | 976,656 | 4,744,360.06 | 3,177,200.25 | 2,570,664.52 |
| 销售费用 | 3,539,788 | 10,878,864.37 | 6,847,976.72 | 4,166,784.95 |
| 管理费用 | 13,165,684.71 | 59,276,308.43 | 39,882,454.4 | 26,333,886.18 |
| 研发费用 | 4,955,573.95 | 23,096,257.33 | 14,896,002.5 | 8,805,304.28 |
| 财务费用 | -458,216.54 | -1,004,620.08 | -1,010,539.69 | -819,964.24 |
| 其中:利息费用 | 207,520.83 | 1,805,963.21 | 1,422,277.78 | 1,142,761.1 |
| 其中:利息收入 | 660,647.07 | 2,897,281.57 | -2,523,211.16 | 2,012,154.31 |
| 加:投资收益 | 305,681.46 | 285,974.89 | 53,657.34 | 19,500.48 |
| 资产处置收益 | 152,364.45 | -5,294.22 | 18,874.73 | 18,874.73 |
| 资产减值损失(新) | - | -490,586.94 | - | - |
| 信用减值损失(新) | 923,747.6 | -24,401,539.46 | -11,645,209.74 | -5,699,755.28 |
| 其他收益 | 2,358,918.59 | 3,794,999.65 | 3,117,244.9 | 656,077.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,600,398.32 | -37,367,948.58 | -24,366,531.79 | -11,049,195.76 |
| 加:营业外收入 | 2,700 | 33,891.67 | 33,890.32 | 33,390.95 |
| 减:营业外支出 | 12,724.65 | 9,850,499.22 | 2,086,920.53 | 2,116,052.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,610,422.97 | -47,184,556.13 | -26,419,562 | -13,131,856.85 |
| 减:所得税费用 | 150,953.5 | -7,811,919.49 | -1,876,745.4 | -676,108.52 |
| 六、净利润 | -4,761,376.47 | -39,372,636.64 | -24,542,816.6 | -12,455,748.33 |
| 持续经营净利润 | -4,761,376.47 | -39,372,636.64 | -24,542,816.6 | -12,455,748.33 |
| 归属于母公司股东的净利润 | -4,559,899.44 | -38,070,796.88 | -23,709,323.33 | -11,911,905.24 |
| 少数股东损益 | -201,477.03 | -1,301,839.76 | -833,493.27 | -543,843.09 |
| (一)基本每股收益 | -0.02 | -0.13 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.13 | -0.08 | -0.04 |
| 九、综合收益总额 | -4,761,376.47 | -39,372,636.64 | -24,542,816.6 | -12,455,748.33 |
| 归属于母公司股东的综合收益总额 | -4,559,899.44 | -38,070,796.88 | -23,709,323.33 | -11,911,905.24 |
| 归属于少数股东的综合收益总额 | -201,477.03 | -1,301,839.76 | -833,493.27 | -543,843.09 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |