瑞纳智能
(301129)
| 流通市值：7.97亿 | | | 总市值：30.20亿 |
| 流通股本：3590.52万 | | | 总股本：1.36亿 |
| 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 | 12,069,809.32 | 427,978,229.66 | 98,328,002.8 | 72,789,547.17 |
| 营业收入 | 12,069,809.32 | 427,978,229.66 | 98,328,002.8 | 72,789,547.17 |
| 二、营业总成本 | 50,249,579.71 | 363,553,285.47 | 188,827,302.35 | 126,361,338.67 |
| 营业成本 | 3,101,483.09 | 172,505,690.95 | 45,254,517.58 | 34,406,561.11 |
| 税金及附加 | 693,565.61 | 4,968,873.53 | 2,700,853.93 | 1,636,229.33 |
| 销售费用 | 12,649,109.9 | 40,719,152.95 | 30,542,847.33 | 18,995,493.06 |
| 管理费用 | 16,005,271.56 | 68,699,816.27 | 51,333,266.8 | 33,503,344.48 |
| 研发费用 | 17,537,433.39 | 74,325,863.69 | 56,878,985.04 | 36,486,901.83 |
| 财务费用 | 262,716.16 | 2,333,888.08 | 2,116,831.67 | 1,332,808.86 |
| 其中:利息费用 | 254,006.89 | 3,040,616.59 | 2,599,167.67 | 1,811,789.7 |
| 其中:利息收入 | 52,331.4 | 906,511.09 | 641,254.68 | 563,112.22 |
| 加:公允价值变动收益 | 2,425,014.55 | 7,356,363.91 | 5,158,522.49 | 5,075,746.04 |
| 加:投资收益 | 2,497,909.1 | 17,013,816.92 | 14,297,809.92 | 7,586,057.82 |
| 资产处置收益 | - | 24,856.11 | 20,690.91 | 830.34 |
| 资产减值损失(新) | 993,394.49 | 776,996.32 | 8,684,074.43 | 8,869,294.92 |
| 信用减值损失(新) | 7,673,833.98 | -20,906,759.49 | 8,720,123.51 | 3,144,736.62 |
| 其他收益 | 112,581.98 | 15,575,004.06 | 7,716,733.1 | 5,899,078.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,477,036.29 | 84,265,222.02 | -45,901,345.19 | -22,996,047.06 |
| 加:营业外收入 | - | 3.7 | 3.1 | 2.64 |
| 减:营业外支出 | 19,880.16 | 234,885.06 | 107,042.63 | 42,396.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,496,916.45 | 84,030,340.66 | -46,008,384.72 | -23,038,440.73 |
| 减:所得税费用 | -3,044,702.52 | 7,297,108.71 | -6,863,050.13 | -5,876,304.21 |
| 六、净利润 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 |
| 持续经营净利润 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 |
| 归属于母公司股东的净利润 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 |
| (一)基本每股收益 | -0.16 | 0.57 | -0.29 | -0.13 |
| (二)稀释每股收益 | -0.16 | 0.57 | -0.29 | -0.13 |
| 九、综合收益总额 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 |
| 归属于母公司股东的综合收益总额 | -21,452,213.93 | 76,733,231.95 | -39,145,334.59 | -17,162,136.52 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |