瑞纳智能
(301129)
| 流通市值:19.12亿 | | | 总市值:39.21亿 |
| 流通股本:6628.25万 | | | 总股本:1.36亿 |
| 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 | 16,429,405.41 | 540,233,278.33 | 137,973,350.43 | 92,586,694.14 |
| 营业收入 | 16,429,405.41 | 540,233,278.33 | 137,973,350.43 | 92,586,694.14 |
| 二、营业总成本 | 53,711,628.93 | 455,183,855.41 | 214,423,992.17 | 124,170,362.93 |
| 营业成本 | 7,823,007.92 | 224,001,889.02 | 53,044,266.63 | 23,028,798.93 |
| 税金及附加 | 698,239.6 | 5,479,026.4 | 3,351,729.11 | 1,603,684.37 |
| 销售费用 | 10,768,121.69 | 58,711,612.47 | 42,892,389.78 | 26,338,753.85 |
| 管理费用 | 16,912,690.67 | 76,004,067.73 | 53,066,125.49 | 34,154,734.3 |
| 研发费用 | 17,589,903.1 | 89,408,910.08 | 60,839,897.35 | 38,354,824.71 |
| 财务费用 | -80,334.05 | 1,578,349.71 | 1,229,583.81 | 689,566.77 |
| 其中:利息费用 | 74,596.43 | 1,690,426.92 | 1,221,750 | 686,611.91 |
| 其中:利息收入 | 203,214.91 | 314,008.47 | 131,899.88 | 85,377.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 890,230.01 | 7,884,544.71 | 6,890,170.58 | 6,342,972.99 |
| 加:投资收益 | 985,545.69 | 11,944,383.88 | 8,568,204.33 | 4,196,299.47 |
| 资产处置收益 | - | 55,318.05 | 5,565.39 | 5,565.39 |
| 资产减值损失(新) | 442,968.74 | -2,358,737.07 | 3,799,144.73 | 4,493,602.5 |
| 信用减值损失(新) | 7,487,885.65 | -16,349,498.34 | 2,198,171.27 | -3,231,164.06 |
| 其他收益 | 865,031.21 | 20,088,773.3 | 2,217,346.61 | 647,478.61 |
| 四、营业利润 | -26,610,562.22 | 106,314,207.45 | -52,772,038.83 | -19,128,913.89 |
| 加:营业外收入 | 1.65 | 49,043.09 | 4,813.76 | 2,066.3 |
| 减:营业外支出 | - | 479,745.93 | 44,697.66 | 20,122.76 |
| 五、利润总额 | -26,610,560.57 | 105,883,504.61 | -52,811,922.73 | -19,146,970.35 |
| 减:所得税费用 | -5,173,342.82 | -2,866,175.1 | -6,250,320.21 | -12,218,290.15 |
| 六、净利润 | -21,437,217.75 | 108,749,679.71 | -46,561,602.52 | -6,928,680.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,437,217.75 | 108,749,679.71 | -46,561,602.52 | -6,928,680.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,437,217.75 | 108,749,679.71 | -46,561,602.52 | -6,928,680.2 |
| 扣除非经常损益后的净利润 | -24,052,071.64 | 86,960,350.34 | -62,194,818.51 | -16,643,046.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.8 | -0.34 | -0.05 |
| (二)稀释每股收益 | -0.16 | 0.8 | -0.34 | -0.05 |
| 九、综合收益总额 | -21,437,217.75 | 108,749,679.71 | -46,561,602.52 | -6,928,680.2 |
| 归属于母公司股东的综合收益总额 | -21,437,217.75 | 108,749,679.71 | -46,561,602.52 | -6,928,680.2 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |