瑞晨环保
(301273)
| 流通市值：16.25亿 | | | 总市值：21.18亿 |
| 流通股本：5498.62万 | | | 总股本：7164.18万 |
| 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 | 206,583,291.56 | 109,157,861.42 | 35,881,533.98 | 282,272,870.82 |
| 营业收入 | 206,583,291.56 | 109,157,861.42 | 35,881,533.98 | 282,272,870.82 |
| 二、营业总成本 | 234,422,837.24 | 135,919,821.84 | 57,169,812.56 | 307,967,676.09 |
| 营业成本 | 127,085,288.95 | 64,914,541.06 | 21,293,616.76 | 173,814,101.41 |
| 税金及附加 | 3,183,366.03 | 2,279,885.4 | 1,436,094.85 | 4,070,136.49 |
| 销售费用 | 47,969,949.11 | 31,649,824.67 | 16,100,155.39 | 60,558,215.75 |
| 管理费用 | 33,210,702.12 | 22,529,503.95 | 11,398,549.84 | 40,057,941.25 |
| 研发费用 | 23,250,957.79 | 14,861,334.58 | 7,146,878.52 | 31,942,465.8 |
| 财务费用 | -277,426.76 | -315,267.82 | -205,482.8 | -2,475,184.61 |
| 其中:利息费用 | 184,266.3 | 79,394.17 | 43,270.89 | 696,281.92 |
| 其中:利息收入 | 503,227.06 | 421,573.09 | 258,211.98 | 3,232,214.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 716,299.83 | 591,250.31 | 370,605.21 | 736,628.01 |
| 加:投资收益 | -386,306.04 | -56,394.84 | -44,932.5 | 74,118.77 |
| 资产处置收益 | -299,326.31 | -297,991.02 | 6,935.72 | -105,527.15 |
| 资产减值损失(新) | 118,251.87 | 468,819.17 | - | -4,776,275.33 |
| 信用减值损失(新) | -24,136,482.97 | -14,347,306.61 | -4,442,575.33 | -15,290,182.8 |
| 其他收益 | 2,591,138.7 | 1,917,792.61 | 626,697.76 | 2,780,054.91 |
| 四、营业利润 | -49,235,970.6 | -38,485,790.8 | -24,771,547.72 | -42,275,988.86 |
| 加:营业外收入 | 5.55 | 2.87 | 1.11 | 77,575.56 |
| 减:营业外支出 | 164,545.49 | 97,318.75 | 52,503.54 | 87,116.79 |
| 五、利润总额 | -49,400,510.54 | -38,583,106.68 | -24,824,050.15 | -42,285,530.09 |
| 减:所得税费用 | -5,823,994.71 | -4,599,220.73 | -891,678.32 | -4,886,088.14 |
| 六、净利润 | -43,576,515.83 | -33,983,885.95 | -23,932,371.83 | -37,399,441.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,576,515.83 | -33,983,885.95 | -23,932,371.83 | -37,399,441.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,863,391.74 | -31,304,486.85 | -22,315,159.44 | -32,038,353.99 |
| 少数股东损益 | -4,713,124.09 | -2,679,399.1 | -1,617,212.39 | -5,361,087.96 |
| 扣除非经常损益后的净利润 | -41,131,317.32 | -33,305,349.67 | -22,764,169.52 | -33,368,918.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.44 | -0.31 | -0.45 |
| (二)稀释每股收益 | -0.54 | -0.44 | -0.31 | -0.45 |
| 九、综合收益总额 | -43,576,515.83 | -33,983,885.95 | -23,932,371.83 | -37,399,441.95 |
| 归属于母公司股东的综合收益总额 | -38,863,391.74 | -31,304,486.85 | -22,315,159.44 | -32,038,353.99 |
| 归属于少数股东的综合收益总额 | -4,713,124.09 | -2,679,399.1 | -1,617,212.39 | -5,361,087.96 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |