深圳瑞捷
(300977)
| 流通市值：18.52亿 | | | 总市值：29.76亿 |
| 流通股本：9473.17万 | | | 总股本：1.52亿 |
| 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 | 75,851,865.92 | 469,841,474.25 | 337,102,063.45 | 208,865,228.12 |
| 营业收入 | 75,851,865.92 | 469,841,474.25 | 337,102,063.45 | 208,865,228.12 |
| 二、营业总成本 | 81,592,933.7 | 453,356,829.45 | 315,230,391.14 | 199,694,344.04 |
| 营业成本 | 54,503,759.88 | 298,069,497.18 | 211,075,072.56 | 131,955,284.09 |
| 税金及附加 | 332,409.29 | 2,654,445.1 | 1,934,434.97 | 1,180,341.51 |
| 销售费用 | 8,482,287.68 | 41,612,045.28 | 29,032,818.89 | 18,220,613.09 |
| 管理费用 | 11,843,064.99 | 78,668,351.16 | 48,267,919.68 | 33,697,511.03 |
| 研发费用 | 6,675,745.7 | 33,510,445.62 | 25,231,366.07 | 15,162,690.2 |
| 财务费用 | -244,333.84 | -1,157,954.89 | -311,221.03 | -522,095.88 |
| 其中:利息费用 | 176,163.25 | 493,851.28 | 457,869.11 | 414,215.95 |
| 其中:利息收入 | 428,437.73 | 2,354,156.33 | 1,750,472.26 | 1,368,035.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,981,049.38 | 390,844.51 | -6,641,689.37 | -8,187,800.59 |
| 加:投资收益 | 2,709,492.58 | 21,261,905.48 | 22,423,538.84 | 18,154,310.13 |
| 资产处置收益 | 68.65 | -56,116.73 | -56,116.73 | -24,006.59 |
| 资产减值损失(新) | -2,570.17 | -20,591,374.83 | -2,773,919.25 | -1,529,729.06 |
| 信用减值损失(新) | 4,011,870.76 | -52,489,293.54 | -18,550,165.61 | -7,964,095.2 |
| 其他收益 | 355,145.64 | 951,058.61 | 836,024.12 | 522,740.13 |
| 四、营业利润 | 4,313,989.06 | -34,048,331.7 | 17,109,344.31 | 10,142,302.9 |
| 加:营业外收入 | - | 16,172.88 | 6,750.42 | 2,000 |
| 减:营业外支出 | 21,514.17 | 503,243.14 | 412,897.36 | 101,118.68 |
| 五、利润总额 | 4,292,474.89 | -34,535,401.96 | 16,703,197.37 | 10,043,184.22 |
| 减:所得税费用 | 116,462.02 | -10,869,119.38 | -769,361.52 | -1,069,673.95 |
| 六、净利润 | 4,176,012.87 | -23,666,282.58 | 17,472,558.89 | 11,112,858.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,176,012.87 | -23,666,282.58 | 17,472,558.89 | 11,112,858.17 |
| 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 | 4,264,812.07 | -25,666,604.78 | 16,454,955.63 | 10,586,917.02 |
| 少数股东损益 | -88,799.2 | 2,000,322.2 | 1,017,603.26 | 525,941.15 |
| 扣除非经常损益后的净利润 | -1,825,335.43 | -35,444,319.88 | 8,388,223.35 | 7,097,656.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.17 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.03 | -0.17 | 0.11 | 0.07 |
| 九、综合收益总额 | 4,176,012.87 | -23,666,282.58 | 17,472,558.89 | 11,112,858.17 |
| 归属于母公司股东的综合收益总额 | 4,264,812.07 | -25,666,604.78 | 16,454,955.63 | 10,586,917.02 |
| 归属于少数股东的综合收益总额 | -88,799.2 | 2,000,322.2 | 1,017,603.26 | 525,941.15 |
| 公告日期 | 2025-04-28 | 2025-04-10 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |