瑞德智能
(301135)
| 流通市值：15.77亿 | | | 总市值：29.01亿 |
| 流通股本：5542.85万 | | | 总股本：1.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 695,329,805.8 | 332,937,848.45 | 1,262,403,023.59 | 900,549,100.35 |
| 营业收入 | 695,329,805.8 | 332,937,848.45 | 1,262,403,023.59 | 900,549,100.35 |
| 二、营业总成本 | 681,245,519.96 | 329,859,502.04 | 1,249,590,361.88 | 901,885,937.99 |
| 营业成本 | 576,209,333.71 | 276,668,835.82 | 1,022,790,976.58 | 731,178,760.32 |
| 税金及附加 | 4,830,110.68 | 2,334,534.63 | 9,039,088.47 | 6,542,586.52 |
| 销售费用 | 12,123,045.69 | 5,786,599.21 | 29,790,467.77 | 22,370,110.32 |
| 管理费用 | 52,230,904.81 | 26,722,694.49 | 112,668,634.41 | 85,211,947.45 |
| 研发费用 | 37,101,339.48 | 18,737,641.84 | 82,817,785.31 | 63,411,947.45 |
| 财务费用 | -1,249,214.41 | -390,803.95 | -7,516,590.66 | -6,829,414.07 |
| 其中:利息费用 | 1,773,599.15 | 574,353.95 | 4,018,854.17 | 2,707,690.56 |
| 其中:利息收入 | 3,606,728.34 | 1,266,713.15 | 11,971,936.11 | 10,287,693.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 499,824.08 | 119,575.45 | 31,340 | - |
| 加:投资收益 | 73,843.35 | 7,243.35 | 77,457.53 | 77,457.53 |
| 资产处置收益 | -210,964.24 | 0 | -159,399.67 | -105,552.21 |
| 资产减值损失(新) | -587,968.63 | - | -416,921.86 | -99,438.91 |
| 信用减值损失(新) | -1,177,047.64 | -1,163,855.21 | -5,195,747.91 | -3,081,340.52 |
| 其他收益 | 2,858,161.31 | 1,775,139.19 | 20,689,992.32 | 16,812,170.1 |
| 四、营业利润 | 15,540,134.07 | 3,816,449.19 | 27,839,382.12 | 12,266,458.35 |
| 加:营业外收入 | 50,998.73 | 477.46 | 413,435.67 | 241,103.92 |
| 减:营业外支出 | 224,087.22 | 32,502.25 | 878,642.82 | 719,912.94 |
| 五、利润总额 | 15,367,045.58 | 3,784,424.4 | 27,374,174.97 | 11,787,649.33 |
| 减:所得税费用 | -915,449.65 | -2,839,035.09 | -10,895,559.28 | -9,909,918.17 |
| 六、净利润 | 16,282,495.23 | 6,623,459.49 | 38,269,734.25 | 21,697,567.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,282,495.23 | 6,623,459.49 | 38,269,734.25 | 21,697,567.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,195,951.76 | 6,590,949.04 | 38,227,734.13 | 21,696,361.13 |
| 少数股东损益 | 86,543.47 | 32,510.45 | 42,000.12 | 1,206.37 |
| 扣除非经常损益后的净利润 | 15,610,580.98 | 6,373,015.13 | 30,722,864.14 | 9,063,216.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.37 | 0.21 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.37 | 0.21 |
| 八、其他综合收益 | - | - | 617,885.75 | - |
| 归属于母公司股东的其他综合收益 | - | - | 617,885.75 | - |
| 九、综合收益总额 | 16,282,495.23 | 6,623,459.49 | 38,887,620 | 21,697,567.5 |
| 归属于母公司股东的综合收益总额 | 16,195,951.76 | 6,590,949.04 | 38,845,619.88 | 21,696,361.13 |
| 归属于少数股东的综合收益总额 | 86,543.47 | 32,510.45 | 42,000.12 | 1,206.37 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |