瑞迪智驱
(301596)
| 流通市值：21.46亿 | | | 总市值：52.89亿 |
| 流通股本：3131.66万 | | | 总股本：7716.53万 |
| 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 | 158,792,506.04 | 646,077,242.91 | 480,593,074.39 | 317,155,365.43 |
| 营业收入 | 158,792,506.04 | 646,077,242.91 | 480,593,074.39 | 317,155,365.43 |
| 二、营业总成本 | 139,459,334.6 | 537,345,666.73 | 393,818,756.61 | 261,146,373.62 |
| 营业成本 | 118,380,222.55 | 448,234,251.17 | 332,436,474.73 | 221,903,536.84 |
| 税金及附加 | 1,318,221.82 | 5,981,719.53 | 4,567,203.46 | 2,993,761.69 |
| 销售费用 | 3,617,527.71 | 18,281,375.87 | 12,565,758.08 | 8,232,059.66 |
| 管理费用 | 7,345,082.12 | 33,705,546.13 | 23,488,442.7 | 15,301,893.72 |
| 研发费用 | 7,092,192.63 | 32,216,036.81 | 22,555,391.17 | 14,877,602.56 |
| 财务费用 | 1,706,087.77 | -1,073,262.78 | -1,794,513.53 | -2,162,480.85 |
| 其中:利息费用 | 609,843.64 | 1,887,163.93 | 2,183,565.93 | 1,106,537.6 |
| 其中:利息收入 | -315,574.94 | -1,767,675.27 | -2,311,659.2 | -1,298,962.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -422,919.45 | -204,090.29 | 65,108.85 | -245,236.27 |
| 加:投资收益 | 2,062,888.82 | 6,128,806.33 | 4,169,375.87 | 3,136,526.57 |
| 资产处置收益 | - | -28,271.27 | -30,998.13 | -21,768.11 |
| 资产减值损失(新) | -179,728.49 | -7,314,166.19 | -221,606.43 | -161,005.7 |
| 信用减值损失(新) | 677,551.03 | -378,758.61 | -1,152,311.89 | -1,281,912.24 |
| 其他收益 | 2,181,031.47 | 5,728,439.04 | 3,093,294.26 | 1,914,801.78 |
| 四、营业利润 | 23,651,994.82 | 112,663,535.19 | 92,697,180.31 | 59,350,397.84 |
| 加:营业外收入 | 10,734.59 | 11,386,866.81 | 143,638.61 | 35,847.21 |
| 减:营业外支出 | 21,283.58 | 1,189,443.8 | 68,809.76 | 27,538.2 |
| 五、利润总额 | 23,641,445.83 | 122,860,958.2 | 92,772,009.16 | 59,358,706.85 |
| 减:所得税费用 | 2,481,866.38 | 13,821,079.12 | 10,455,978.09 | 6,833,391.42 |
| 六、净利润 | 21,159,579.45 | 109,039,879.08 | 82,316,031.07 | 52,525,315.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,159,579.45 | 109,039,879.08 | 82,316,031.07 | 52,525,315.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,274,115.39 | 104,935,093.93 | 79,295,457.15 | 51,009,064.09 |
| 少数股东损益 | 885,464.06 | 4,104,785.15 | 3,020,573.92 | 1,516,251.34 |
| 扣除非经常损益后的净利润 | 18,038,342.85 | 89,375,741.06 | 75,182,952.96 | 48,230,352.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 1.59 | 1.27 | 0.93 |
| (二)稀释每股收益 | 0.26 | 1.59 | 1.27 | 0.93 |
| 八、其他综合收益 | -279,191.7 | 1,094,718.22 | 841,677.28 | 900,701.36 |
| 归属于母公司股东的其他综合收益 | -223,353.36 | 875,774.58 | 673,341.83 | 720,561.09 |
| 九、综合收益总额 | 20,880,387.75 | 110,134,597.3 | 83,157,708.35 | 53,426,016.79 |
| 归属于母公司股东的综合收益总额 | 20,050,762.03 | 105,810,868.51 | 79,968,798.98 | 51,729,625.18 |
| 归属于少数股东的综合收益总额 | 829,625.72 | 4,323,728.79 | 3,188,909.37 | 1,696,391.61 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |