瑞迪智驱
(301596)
| 流通市值：18.97亿 | | | 总市值：75.90亿 |
| 流通股本：1377.95万 | | | 总股本：5511.81万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,716,684.47 | 585,183,837.68 | 294,949,702.93 | 133,806,762.63 |
| 营业收入 | 130,716,684.47 | 585,183,837.68 | 294,949,702.93 | 133,806,762.63 |
| 二、营业总成本 | 104,258,172.63 | 478,615,434.95 | 238,487,755.91 | 107,628,680.08 |
| 营业成本 | 86,305,659.61 | 392,751,718.96 | 197,193,930.89 | 87,722,738.26 |
| 税金及附加 | 1,372,476.52 | 5,773,468.71 | 3,027,799.39 | 1,390,433.38 |
| 销售费用 | 3,288,471.3 | 15,323,719.49 | 7,368,176.55 | 3,130,320.76 |
| 管理费用 | 6,533,841.66 | 30,972,328.76 | 16,065,677.2 | 8,103,198.12 |
| 研发费用 | 6,665,348.27 | 32,981,141.83 | 15,042,040.6 | 6,372,051.03 |
| 财务费用 | 92,375.27 | 813,057.2 | -209,868.72 | 909,938.53 |
| 其中:利息费用 | 819,648.55 | 2,812,444.29 | 1,367,695.47 | 1,078,755.4 |
| 其中:利息收入 | -801,641.34 | -1,275,206 | -560,216.49 | -918,598.5 |
| 加:公允价值变动收益 | 496,000 | - | - | - |
| 资产处置收益 | - | -20,789.05 | -20,789.05 | -20,883.51 |
| 资产减值损失(新) | -695,252.01 | -1,253,694.81 | 597,155.87 | 135,287.22 |
| 信用减值损失(新) | 548,793.28 | 366,553.27 | -582,524.87 | 1,244,634.74 |
| 其他收益 | 1,246,981.9 | 9,281,114.8 | 4,271,156.5 | 418,476.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,055,035.01 | 114,941,586.94 | 60,726,945.47 | 27,955,597.73 |
| 加:营业外收入 | 235,066.06 | 72,569.87 | 14,007.68 | 19,732.75 |
| 减:营业外支出 | 49,364.58 | 1,439,431.79 | 214,428.53 | 82,109.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,240,736.49 | 113,574,725.02 | 60,526,524.62 | 27,893,220.81 |
| 减:所得税费用 | 3,350,878.27 | 12,723,848.41 | 7,196,725.41 | 3,456,640.79 |
| 六、净利润 | 24,889,858.22 | 100,850,876.61 | 53,329,799.21 | 24,436,580.02 |
| 持续经营净利润 | 24,889,858.22 | 100,850,876.61 | 53,329,799.21 | 24,436,580.02 |
| 归属于母公司股东的净利润 | 24,691,359.64 | 96,584,058.32 | 50,715,003.86 | 23,215,277.43 |
| 少数股东损益 | 198,498.58 | 4,266,818.29 | 2,614,795.35 | 1,221,302.59 |
| (一)基本每股收益 | 0.6 | 2.34 | 1.23 | 0.56 |
| (二)稀释每股收益 | 0.6 | 2.34 | 1.23 | 0.56 |
| 八、其他综合收益 | -54,102.15 | 229,216.08 | 237,156.62 | -67,695.37 |
| 归属于母公司股东的其他综合收益 | -43,281.72 | 183,372.86 | - | -54,156.3 |
| 九、综合收益总额 | 24,835,756.07 | 101,080,092.69 | 53,566,955.83 | 24,368,884.65 |
| 归属于母公司股东的综合收益总额 | 24,648,077.92 | 96,767,431.18 | 50,904,729.16 | 23,161,121.13 |
| 归属于少数股东的综合收益总额 | 187,678.15 | 4,312,661.51 | 2,662,226.67 | 1,207,763.52 |
| 公告日期 | 2024-05-10 | 2024-03-31 | 2024-01-22 | 2024-05-10 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |