瑞德智能
(301135)
| 流通市值：21.32亿 | | | 总市值：28.42亿 |
| 流通股本：7646.08万 | | | 总股本：1.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,033,598,531.99 | 695,329,805.8 | 332,937,848.45 | 1,262,403,023.59 |
| 营业收入 | 1,033,598,531.99 | 695,329,805.8 | 332,937,848.45 | 1,262,403,023.59 |
| 二、营业总成本 | 1,016,542,153.94 | 681,245,519.96 | 329,859,502.04 | 1,249,590,361.88 |
| 营业成本 | 855,853,587.06 | 576,209,333.71 | 276,668,835.82 | 1,022,790,976.58 |
| 税金及附加 | 7,029,821.94 | 4,830,110.68 | 2,334,534.63 | 9,039,088.47 |
| 销售费用 | 18,639,820.19 | 12,123,045.69 | 5,786,599.21 | 29,790,467.77 |
| 管理费用 | 80,162,642.11 | 52,230,904.81 | 26,722,694.49 | 112,668,634.41 |
| 研发费用 | 55,637,778.55 | 37,101,339.48 | 18,737,641.84 | 82,817,785.31 |
| 财务费用 | -781,495.91 | -1,249,214.41 | -390,803.95 | -7,516,590.66 |
| 其中:利息费用 | 2,647,797.82 | 1,773,599.15 | 574,353.95 | 4,018,854.17 |
| 其中:利息收入 | 4,843,644.12 | 3,606,728.34 | 1,266,713.15 | 11,971,936.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,132,324.16 | 499,824.08 | 119,575.45 | 31,340 |
| 加:投资收益 | 74,887.47 | 73,843.35 | 7,243.35 | 77,457.53 |
| 资产处置收益 | -209,656.06 | -210,964.24 | 0 | -159,399.67 |
| 资产减值损失(新) | -587,968.63 | -587,968.63 | - | -416,921.86 |
| 信用减值损失(新) | -615,527.6 | -1,177,047.64 | -1,163,855.21 | -5,195,747.91 |
| 其他收益 | 7,361,626.42 | 2,858,161.31 | 1,775,139.19 | 20,689,992.32 |
| 四、营业利润 | 24,212,063.81 | 15,540,134.07 | 3,816,449.19 | 27,839,382.12 |
| 加:营业外收入 | 435,334.69 | 50,998.73 | 477.46 | 413,435.67 |
| 减:营业外支出 | 322,233.9 | 224,087.22 | 32,502.25 | 878,642.82 |
| 五、利润总额 | 24,325,164.6 | 15,367,045.58 | 3,784,424.4 | 27,374,174.97 |
| 减:所得税费用 | 869,146.51 | -915,449.65 | -2,839,035.09 | -10,895,559.28 |
| 六、净利润 | 23,456,018.09 | 16,282,495.23 | 6,623,459.49 | 38,269,734.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,456,018.09 | 16,282,495.23 | 6,623,459.49 | 38,269,734.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,371,468.17 | 16,195,951.76 | 6,590,949.04 | 38,227,734.13 |
| 少数股东损益 | 84,549.92 | 86,543.47 | 32,510.45 | 42,000.12 |
| 扣除非经常损益后的净利润 | 21,622,167.7 | 15,610,580.98 | 6,373,015.13 | 30,722,864.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.16 | 0.06 | 0.37 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.06 | 0.37 |
| 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 | 23,456,018.09 | 16,282,495.23 | 6,623,459.49 | 38,887,620 |
| 归属于母公司股东的综合收益总额 | 23,371,468.17 | 16,195,951.76 | 6,590,949.04 | 38,845,619.88 |
| 归属于少数股东的综合收益总额 | 84,549.92 | 86,543.47 | 32,510.45 | 42,000.12 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |