瑞迪智驱
(301596)
| 流通市值：28.58亿 | | | 总市值：63.66亿 |
| 流通股本：3464.80万 | | | 总股本：7716.53万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,739,203.58 | 615,851,056.78 | 442,673,990.26 | 295,469,442.46 |
| 营业收入 | 138,739,203.58 | 615,851,056.78 | 442,673,990.26 | 295,469,442.46 |
| 二、营业总成本 | 115,647,499.44 | 504,297,029.2 | 360,054,846.91 | 237,483,492.23 |
| 营业成本 | 97,497,043.8 | 420,373,567.59 | 298,194,841.15 | 197,216,946.23 |
| 税金及附加 | 1,343,661.97 | 4,860,228.57 | 3,672,000.9 | 2,457,211.05 |
| 销售费用 | 3,859,868.41 | 15,871,856.32 | 11,804,475.05 | 7,615,227.73 |
| 管理费用 | 6,992,924.31 | 34,575,130.18 | 25,203,952.47 | 16,174,112.53 |
| 研发费用 | 6,727,502.56 | 28,207,116.33 | 21,049,792.77 | 13,939,397.07 |
| 财务费用 | -773,501.61 | 409,130.21 | 129,784.57 | 80,597.62 |
| 其中:利息费用 | 842,825.5 | 2,298,997.78 | 2,636,709.17 | 944,470.39 |
| 其中:利息收入 | -685,929 | -1,731,596.45 | -1,933,945.41 | -755,575.12 |
| 加:公允价值变动收益 | 63,146.28 | 628,426.39 | 473,815.28 | 28,233.33 |
| 加:投资收益 | 1,530,494.16 | 2,062,120.72 | 1,013,065.75 | 214,861.8 |
| 资产处置收益 | 34,110.97 | 54,350.53 | 54,350.53 | 2,233.45 |
| 资产减值损失(新) | 311,139.98 | -3,302,379.89 | -1,285,005.91 | -940,408.29 |
| 信用减值损失(新) | 1,193,593.76 | -2,854,842.36 | -2,230,909.43 | -1,727,685.43 |
| 其他收益 | 863,093.55 | 7,420,898.98 | 3,952,296.33 | 2,308,726.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,087,282.84 | 115,562,601.95 | 84,596,755.9 | 57,871,911.91 |
| 加:营业外收入 | 22,321.65 | 1,446,566.51 | 256,634.57 | 153,419.34 |
| 减:营业外支出 | 36,944.05 | 431,278.57 | 168,936.47 | 78,301.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,072,660.44 | 116,577,889.89 | 84,684,454 | 57,947,029.46 |
| 减:所得税费用 | 3,096,881.61 | 13,795,754.18 | 9,924,681.5 | 6,766,261.63 |
| 六、净利润 | 23,975,778.83 | 102,782,135.71 | 74,759,772.5 | 51,180,767.83 |
| 持续经营净利润 | 23,975,778.83 | 102,782,135.71 | 74,759,772.5 | 51,180,767.83 |
| 归属于母公司股东的净利润 | 23,536,359.97 | 100,889,727.91 | 73,406,437.51 | 50,469,999.5 |
| 少数股东损益 | 439,418.86 | 1,892,407.8 | 1,353,334.99 | 710,768.33 |
| (一)基本每股收益 | 0.43 | 2.09 | 1.55 | 1.16 |
| (二)稀释每股收益 | 0.43 | 2.09 | 1.55 | 1.16 |
| 八、其他综合收益 | 122,982.66 | -540,106.79 | 84,543.67 | -67,827.56 |
| 归属于母公司股东的其他综合收益 | 98,386.13 | -432,085.43 | 67,634.94 | -54,262.04 |
| 九、综合收益总额 | 24,098,761.49 | 102,242,028.92 | 74,844,316.17 | 51,112,940.27 |
| 归属于母公司股东的综合收益总额 | 23,634,746.1 | 100,457,642.48 | 73,474,072.45 | 50,415,737.46 |
| 归属于少数股东的综合收益总额 | 464,015.39 | 1,784,386.44 | 1,370,243.72 | 697,202.81 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |