瑞晨环保
(301273)
| 流通市值：24.12亿 | | | 总市值：31.43亿 |
| 流通股本：5498.62万 | | | 总股本：7164.18万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 36,919,161.62 | 304,623,586.36 | 206,583,291.56 | 109,157,861.42 |
| 营业收入 | 36,919,161.62 | 304,623,586.36 | 206,583,291.56 | 109,157,861.42 |
| 二、营业总成本 | 60,319,770.57 | 344,769,220.59 | 234,422,837.24 | 135,919,821.84 |
| 营业成本 | 24,373,868.66 | 190,455,611.74 | 127,085,288.95 | 64,914,541.06 |
| 税金及附加 | 939,884.2 | 4,680,830.49 | 3,183,366.03 | 2,279,885.4 |
| 销售费用 | 14,741,119.02 | 63,634,300.83 | 47,969,949.11 | 31,649,824.67 |
| 管理费用 | 11,263,593.22 | 44,697,321.5 | 33,210,702.12 | 22,529,503.95 |
| 研发费用 | 8,843,559.91 | 41,380,974 | 23,250,957.79 | 14,861,334.58 |
| 财务费用 | 157,745.56 | -79,817.97 | -277,426.76 | -315,267.82 |
| 其中:利息费用 | 205,001.99 | 455,717.82 | 184,266.3 | 79,394.17 |
| 其中:利息收入 | 73,777.67 | 602,077.18 | 503,227.06 | 421,573.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,044.98 | 785,279.78 | 716,299.83 | 591,250.31 |
| 加:投资收益 | -245,702.38 | -661,563.74 | -386,306.04 | -56,394.84 |
| 资产处置收益 | -135,461.37 | -299,326.31 | -299,326.31 | -297,991.02 |
| 资产减值损失(新) | 823,687.63 | -8,370,771.53 | 118,251.87 | 468,819.17 |
| 信用减值损失(新) | 752,296.04 | -36,469,826.72 | -24,136,482.97 | -14,347,306.61 |
| 其他收益 | 455,320.62 | 3,400,164.69 | 2,591,138.7 | 1,917,792.61 |
| 四、营业利润 | -21,691,423.43 | -81,761,678.06 | -49,235,970.6 | -38,485,790.8 |
| 加:营业外收入 | 56,215.49 | 1,495.97 | 5.55 | 2.87 |
| 减:营业外支出 | 33,807.51 | 167,371.28 | 164,545.49 | 97,318.75 |
| 五、利润总额 | -21,669,015.45 | -81,927,553.37 | -49,400,510.54 | -38,583,106.68 |
| 减:所得税费用 | -2,070,844.57 | -7,427,085.13 | -5,823,994.71 | -4,599,220.73 |
| 六、净利润 | -19,598,170.88 | -74,500,468.24 | -43,576,515.83 | -33,983,885.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,598,170.88 | -74,500,468.24 | -43,576,515.83 | -33,983,885.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,262,389.81 | -68,277,442.89 | -38,863,391.74 | -31,304,486.85 |
| 少数股东损益 | -1,335,781.07 | -6,223,025.35 | -4,713,124.09 | -2,679,399.1 |
| 扣除非经常损益后的净利润 | -19,076,579.56 | -71,261,896.98 | -41,131,317.32 | -33,305,349.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.95 | -0.54 | -0.44 |
| (二)稀释每股收益 | -0.25 | -0.95 | -0.54 | -0.44 |
| 九、综合收益总额 | -19,598,170.88 | -74,500,468.24 | -43,576,515.83 | -33,983,885.95 |
| 归属于母公司股东的综合收益总额 | -18,262,389.81 | -68,277,442.89 | -38,863,391.74 | -31,304,486.85 |
| 归属于少数股东的综合收益总额 | -1,335,781.07 | -6,223,025.35 | -4,713,124.09 | -2,679,399.1 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |