瑞德智能
(301135)
| 流通市值：9.92亿 | | | 总市值：20.57亿 |
| 流通股本：4945.70万 | | | 总股本：1.03亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 242,636,216.18 | 1,069,245,354.36 | 749,706,294.52 | 480,013,729.57 |
| 营业收入 | 242,636,216.18 | 1,069,245,354.36 | 749,706,294.52 | 480,013,729.57 |
| 二、营业总成本 | 248,725,475.93 | 1,037,107,934.31 | 733,527,296.99 | 468,862,644.96 |
| 营业成本 | 198,168,399.66 | 857,385,602.53 | 599,813,681.48 | 383,230,122.52 |
| 税金及附加 | 1,980,335.71 | 8,573,254 | 6,511,740.02 | 4,231,744.23 |
| 销售费用 | 7,282,469.63 | 27,672,434.54 | 19,773,196.81 | 12,171,881.48 |
| 管理费用 | 25,111,545.6 | 84,685,725.01 | 64,583,077.45 | 41,671,305.28 |
| 研发费用 | 19,677,090.65 | 75,970,561.69 | 56,457,793.73 | 37,016,667.88 |
| 财务费用 | -3,494,365.32 | -17,179,643.46 | -13,612,192.5 | -9,459,076.43 |
| 其中:利息费用 | 720,113.36 | 4,726,071.11 | 3,378,198.34 | 2,352,421.01 |
| 其中:利息收入 | 4,498,139.38 | 21,896,340.83 | 17,897,953.35 | 11,725,930.95 |
| 加:公允价值变动收益 | - | 470,000 | - | - |
| 加:投资收益 | - | 0 | - | - |
| 资产处置收益 | -42,676.75 | -153,014.1 | -114,405.56 | -37,959.29 |
| 资产减值损失(新) | - | -265,417.55 | -142,561.02 | -142,561.02 |
| 信用减值损失(新) | 1,573,969.01 | -4,280,243.68 | -558,118.11 | 508,127.02 |
| 其他收益 | 4,496,337.45 | 12,302,031.29 | 5,253,114.84 | 3,934,295.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -61,630.04 | 40,210,776.01 | 20,617,027.68 | 15,412,986.55 |
| 加:营业外收入 | 74,590.49 | 372,925.94 | 367,329.23 | 8,286.84 |
| 减:营业外支出 | 101,240.85 | 426,675.23 | 295,884.98 | 231,385.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -88,280.4 | 40,157,026.72 | 20,688,471.93 | 15,189,888.27 |
| 减:所得税费用 | -2,950,458.73 | -645,861.45 | -6,108,853.5 | -3,036,162.32 |
| 六、净利润 | 2,862,178.33 | 40,802,888.17 | 26,797,325.43 | 18,226,050.59 |
| 持续经营净利润 | 2,862,178.33 | 40,802,888.17 | 26,797,325.43 | 18,226,050.59 |
| 归属于母公司股东的净利润 | 2,892,518.05 | 40,878,785.65 | 26,856,939.57 | 18,258,166.7 |
| 少数股东损益 | -30,339.72 | -75,897.48 | -59,614.14 | -32,116.11 |
| (一)基本每股收益 | 0.03 | 0.4 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.03 | 0.4 | 0.26 | 0.18 |
| 九、综合收益总额 | 2,862,178.33 | 40,802,888.17 | 26,797,325.43 | 18,226,050.59 |
| 归属于母公司股东的综合收益总额 | 2,892,518.05 | 40,878,785.65 | 26,856,939.57 | 18,258,166.7 |
| 归属于少数股东的综合收益总额 | -30,339.72 | -75,897.48 | -59,614.14 | -32,116.11 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-30 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |