深圳瑞捷
(300977)
| 流通市值：20.90亿 | | | 总市值：33.57亿 |
| 流通股本：9480.21万 | | | 总股本：1.52亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,586,504.48 | 467,316,241.17 | 326,545,648.89 | 200,272,619.81 |
| 营业收入 | 98,586,504.48 | 467,316,241.17 | 326,545,648.89 | 200,272,619.81 |
| 二、营业总成本 | 113,537,290.11 | 457,830,456.03 | 317,469,545.51 | 193,414,953.91 |
| 营业成本 | 75,437,861.16 | 300,446,910.63 | 211,030,879.63 | 127,179,043.52 |
| 税金及附加 | 438,483.16 | 2,446,849.04 | 1,671,184.91 | 952,848.62 |
| 销售费用 | 10,798,838.62 | 48,400,349.79 | 30,286,394.3 | 18,548,764.83 |
| 管理费用 | 16,944,166.46 | 69,947,504.44 | 51,340,357.16 | 32,026,536.3 |
| 研发费用 | 9,791,217.46 | 36,942,614.62 | 23,720,835.63 | 15,225,900.09 |
| 财务费用 | 126,723.25 | -353,772.49 | -580,106.12 | -518,139.45 |
| 其中:利息费用 | 813,575.9 | 756,111.2 | 559,414.72 | 344,909.68 |
| 其中:利息收入 | 721,135.13 | 1,279,523.62 | 1,098,430.58 | 901,871.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,489,117.97 | 14,203,868.64 | 9,283,339.43 | 5,845,289.29 |
| 加:投资收益 | 1,388,092.08 | 11,250,201.39 | 7,037,154.56 | 4,718,530.38 |
| 资产处置收益 | -224,925.19 | -12,439.14 | 787.55 | 19,334.16 |
| 资产减值损失(新) | -1,043,181.12 | -9,764,663.67 | -3,180,480.21 | -2,387,490.23 |
| 信用减值损失(新) | 4,957,721.36 | 9,567,370.58 | 8,901,224.15 | 6,015,261.56 |
| 其他收益 | 284,193.67 | 522,051.64 | 502,295.76 | 476,738.76 |
| 四、营业利润 | -4,099,766.86 | 35,252,174.58 | 31,620,424.62 | 21,545,329.82 |
| 加:营业外收入 | 97,319.35 | 35,129.27 | 769.91 | 415.93 |
| 减:营业外支出 | 9.38 | 359,906.33 | 14,892.55 | 9,892.55 |
| 五、利润总额 | -4,002,456.89 | 34,927,397.52 | 31,606,301.98 | 21,535,853.2 |
| 减:所得税费用 | -606,984.11 | 4,051,301.18 | 3,815,725.05 | 2,105,097.09 |
| 六、净利润 | -3,395,472.78 | 30,876,096.34 | 27,790,576.93 | 19,430,756.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,395,472.78 | 30,876,096.34 | 27,790,576.93 | 19,430,756.11 |
| 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 | -3,461,969.26 | 29,812,775.59 | 27,128,803.66 | 19,012,108.3 |
| 少数股东损益 | 66,496.48 | 1,063,320.75 | 661,773.27 | 418,647.81 |
| 扣除非经常损益后的净利润 | -11,284,107.66 | 5,545,446.45 | 9,954,244.45 | 7,744,805.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.2 | 0.18 | 0.12 |
| (二)稀释每股收益 | -0.02 | 0.2 | 0.18 | 0.12 |
| 九、综合收益总额 | -3,395,472.78 | 30,876,096.34 | 27,790,576.93 | 19,430,756.11 |
| 归属于母公司股东的综合收益总额 | -3,461,969.26 | 29,812,775.59 | 27,128,803.66 | 19,012,108.3 |
| 归属于少数股东的综合收益总额 | 66,496.48 | 1,063,320.75 | 661,773.27 | 418,647.81 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |