瑞迪智驱
(301596)
| 流通市值:25.40亿 | | | 总市值:62.59亿 |
| 流通股本:3131.66万 | | | 总股本:7716.53万 |
| 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 | 480,593,074.39 | 317,155,365.43 | 138,739,203.58 | 615,851,056.78 |
| 营业收入 | 480,593,074.39 | 317,155,365.43 | 138,739,203.58 | 615,851,056.78 |
| 二、营业总成本 | 393,818,756.61 | 261,146,373.62 | 115,647,499.44 | 504,297,029.2 |
| 营业成本 | 332,436,474.73 | 221,903,536.84 | 97,497,043.8 | 420,373,567.59 |
| 税金及附加 | 4,567,203.46 | 2,993,761.69 | 1,343,661.97 | 4,860,228.57 |
| 销售费用 | 12,565,758.08 | 8,232,059.66 | 3,859,868.41 | 15,871,856.32 |
| 管理费用 | 23,488,442.7 | 15,301,893.72 | 6,992,924.31 | 34,575,130.18 |
| 研发费用 | 22,555,391.17 | 14,877,602.56 | 6,727,502.56 | 28,207,116.33 |
| 财务费用 | -1,794,513.53 | -2,162,480.85 | -773,501.61 | 409,130.21 |
| 其中:利息费用 | 2,183,565.93 | 1,106,537.6 | 842,825.5 | 2,298,997.78 |
| 其中:利息收入 | -2,311,659.2 | -1,298,962.92 | -685,929 | -1,731,596.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 65,108.85 | -245,236.27 | 63,146.28 | 628,426.39 |
| 加:投资收益 | 4,169,375.87 | 3,136,526.57 | 1,530,494.16 | 2,062,120.72 |
| 资产处置收益 | -30,998.13 | -21,768.11 | 34,110.97 | 54,350.53 |
| 资产减值损失(新) | -221,606.43 | -161,005.7 | 311,139.98 | -3,302,379.89 |
| 信用减值损失(新) | -1,152,311.89 | -1,281,912.24 | 1,193,593.76 | -2,854,842.36 |
| 其他收益 | 3,093,294.26 | 1,914,801.78 | 863,093.55 | 7,420,898.98 |
| 四、营业利润 | 92,697,180.31 | 59,350,397.84 | 27,087,282.84 | 115,562,601.95 |
| 加:营业外收入 | 143,638.61 | 35,847.21 | 22,321.65 | 1,446,566.51 |
| 减:营业外支出 | 68,809.76 | 27,538.2 | 36,944.05 | 431,278.57 |
| 五、利润总额 | 92,772,009.16 | 59,358,706.85 | 27,072,660.44 | 116,577,889.89 |
| 减:所得税费用 | 10,455,978.09 | 6,833,391.42 | 3,096,881.61 | 13,795,754.18 |
| 六、净利润 | 82,316,031.07 | 52,525,315.43 | 23,975,778.83 | 102,782,135.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,316,031.07 | 52,525,315.43 | 23,975,778.83 | 102,782,135.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,295,457.15 | 51,009,064.09 | 23,536,359.97 | 100,889,727.91 |
| 少数股东损益 | 3,020,573.92 | 1,516,251.34 | 439,418.86 | 1,892,407.8 |
| 扣除非经常损益后的净利润 | 75,182,952.96 | 48,230,352.22 | 22,115,451.02 | 94,076,122.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.27 | 0.93 | 0.43 | 2.09 |
| (二)稀释每股收益 | 1.27 | 0.93 | 0.43 | 2.09 |
| 八、其他综合收益 | 841,677.28 | 900,701.36 | 122,982.66 | -540,106.79 |
| 归属于母公司股东的其他综合收益 | 673,341.83 | 720,561.09 | 98,386.13 | -432,085.43 |
| 九、综合收益总额 | 83,157,708.35 | 53,426,016.79 | 24,098,761.49 | 102,242,028.92 |
| 归属于母公司股东的综合收益总额 | 79,968,798.98 | 51,729,625.18 | 23,634,746.1 | 100,457,642.48 |
| 归属于少数股东的综合收益总额 | 3,188,909.37 | 1,696,391.61 | 464,015.39 | 1,784,386.44 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |