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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入16,429,405.41540,233,278.33137,973,350.4392,586,694.14
  营业收入16,429,405.41540,233,278.33137,973,350.4392,586,694.14
二、营业总成本53,711,628.93455,183,855.41214,423,992.17124,170,362.93
  营业成本7,823,007.92224,001,889.0253,044,266.6323,028,798.93
  税金及附加698,239.65,479,026.43,351,729.111,603,684.37
  销售费用10,768,121.6958,711,612.4742,892,389.7826,338,753.85
  管理费用16,912,690.6776,004,067.7353,066,125.4934,154,734.3
  研发费用17,589,903.189,408,910.0860,839,897.3538,354,824.71
  财务费用-80,334.051,578,349.711,229,583.81689,566.77
  其中:利息费用74,596.431,690,426.921,221,750686,611.91
  其中:利息收入203,214.91314,008.47131,899.8885,377.09
三、其他经营收益
  加:公允价值变动收益890,230.017,884,544.716,890,170.586,342,972.99
  加:投资收益985,545.6911,944,383.888,568,204.334,196,299.47
  资产处置收益-55,318.055,565.395,565.39
  资产减值损失(新)442,968.74-2,358,737.073,799,144.734,493,602.5
  信用减值损失(新)7,487,885.65-16,349,498.342,198,171.27-3,231,164.06
  其他收益865,031.2120,088,773.32,217,346.61647,478.61
四、营业利润-26,610,562.22106,314,207.45-52,772,038.83-19,128,913.89
  加:营业外收入1.6549,043.094,813.762,066.3
  减:营业外支出-479,745.9344,697.6620,122.76
五、利润总额-26,610,560.57105,883,504.61-52,811,922.73-19,146,970.35
  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-21,437,217.75108,749,679.71-46,561,602.52-6,928,680.2
(一)按经营持续性分类
  持续经营净利润-21,437,217.75108,749,679.71-46,561,602.52-6,928,680.2
(二)按所有权归属分类
  归属于母公司股东的净利润-21,437,217.75108,749,679.71-46,561,602.52-6,928,680.2
  扣除非经常损益后的净利润-24,052,071.6486,960,350.34-62,194,818.51-16,643,046.17
七、每股收益
  (一)基本每股收益-0.160.8-0.34-0.05
  (二)稀释每股收益-0.160.8-0.34-0.05
九、综合收益总额-21,437,217.75108,749,679.71-46,561,602.52-6,928,680.2
  归属于母公司股东的综合收益总额-21,437,217.75108,749,679.71-46,561,602.52-6,928,680.2
公告日期2026-04-232026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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