瑞纳智能
(301129)
| 流通市值：8.05亿 | | | 总市值：30.50亿 |
| 流通股本：3590.52万 | | | 总股本：1.36亿 |
| 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 | 98,328,002.8 | 72,789,547.17 | 28,961,710.07 | 431,577,441.19 |
| 营业收入 | 98,328,002.8 | 72,789,547.17 | 28,961,710.07 | 431,577,441.19 |
| 二、营业总成本 | 188,827,302.35 | 126,361,338.67 | 57,257,413.42 | 370,179,725.08 |
| 营业成本 | 45,254,517.58 | 34,406,561.11 | 13,216,525.73 | 191,381,149.86 |
| 税金及附加 | 2,700,853.93 | 1,636,229.33 | 805,085.38 | 4,657,599.84 |
| 销售费用 | 30,542,847.33 | 18,995,493.06 | 9,296,414.2 | 43,672,389.01 |
| 管理费用 | 51,333,266.8 | 33,503,344.48 | 17,009,825.05 | 62,695,580.71 |
| 研发费用 | 56,878,985.04 | 36,486,901.83 | 16,089,594.46 | 68,567,199.9 |
| 财务费用 | 2,116,831.67 | 1,332,808.86 | 839,968.6 | -794,194.24 |
| 其中:利息费用 | 2,599,167.67 | 1,811,789.7 | 1,105,847.78 | 1,139,973.45 |
| 其中:利息收入 | 641,254.68 | 563,112.22 | 319,420.54 | 2,077,357.52 |
| 加:公允价值变动收益 | 5,158,522.49 | 5,075,746.04 | 2,840,720.39 | 1,326,992.64 |
| 加:投资收益 | 14,297,809.92 | 7,586,057.82 | 3,715,999.82 | 22,078,280.31 |
| 资产处置收益 | 20,690.91 | 830.34 | 830.34 | 17,752.36 |
| 资产减值损失(新) | 8,684,074.43 | 8,869,294.92 | 2,347,245.77 | -7,895,450.91 |
| 信用减值损失(新) | 8,720,123.51 | 3,144,736.62 | 7,806,385.92 | -26,951,949.61 |
| 其他收益 | 7,716,733.1 | 5,899,078.7 | 170,200.75 | 33,328,696.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,901,345.19 | -22,996,047.06 | -11,414,320.36 | 83,302,037.27 |
| 加:营业外收入 | 3.1 | 2.64 | 1.13 | 226.53 |
| 减:营业外支出 | 107,042.63 | 42,396.31 | 3,532.44 | 10,150,006.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,008,384.72 | -23,038,440.73 | -11,417,851.67 | 73,152,257.63 |
| 减:所得税费用 | -6,863,050.13 | -5,876,304.21 | -2,395,371.62 | 5,995,923.3 |
| 六、净利润 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 |
| 持续经营净利润 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 |
| 归属于母公司股东的净利润 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 |
| (一)基本每股收益 | -0.29 | -0.13 | -0.07 | 0.5 |
| (二)稀释每股收益 | -0.29 | -0.13 | -0.07 | 0.5 |
| 九、综合收益总额 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 |
| 归属于母公司股东的综合收益总额 | -39,145,334.59 | -17,162,136.52 | -9,022,480.05 | 67,156,334.33 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |