三瑞智能
(301696)
| 流通市值：45.19亿 | | | 总市值：600.90亿 |
| 流通股本：3008.34万 | | | 总股本：4.00亿 |
| 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 | 334,270,199.35 | 1,074,685,875.52 | 808,849,700 | 435,637,139.11 |
| 营业收入 | 334,270,199.35 | 1,074,685,875.52 | - | 435,637,139.11 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 183,686,156.48 | 588,045,628.19 | - | 248,310,049.74 |
| 营业成本 | 138,397,659.51 | 429,840,923.51 | - | 176,385,780.98 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 3,307,938.38 | 11,356,794.88 | - | 4,797,184.19 |
| 销售费用 | 16,015,104.48 | 61,807,223.61 | - | 28,099,057.54 |
| 管理费用 | 13,970,137.2 | 45,597,718.72 | - | 21,280,753.07 |
| 研发费用 | 12,270,963.13 | 40,947,000.01 | - | 18,585,521.18 |
| 财务费用 | -275,646.22 | -1,504,032.54 | - | -838,247.22 |
| 其中:利息费用 | 104,609.89 | 358,454.16 | - | 199,103.33 |
| 其中:利息收入 | 607,388.52 | 2,882,355.86 | - | 828,800.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,257,778.15 | 9,724,403.57 | - | 4,407,659.64 |
| 加:投资收益 | -579,606.46 | 1,369,768.42 | - | 873,540.77 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | -2,048,953.26 | - | - | - |
| 资产处置收益 | -16,201.65 | -115,730.9 | - | -51,495.43 |
| 资产减值损失(新) | -3,592,180.13 | -11,598,521.74 | - | -8,666,185.95 |
| 信用减值损失(新) | -2,213,399.99 | -2,253,287.84 | - | -621,732.8 |
| 其他收益 | 2,966,136.77 | 13,736,401.39 | - | 8,953,339.26 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 148,357,616.3 | 497,503,280.23 | 380,103,200 | 192,222,214.86 |
| 加:营业外收入 | 149,146.71 | 1,997,749.57 | - | 601,896.8 |
| 减:营业外支出 | -145,398.76 | 4,692,278.83 | - | 4,597,018.21 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 148,652,161.77 | 494,808,750.97 | 376,063,900 | 188,227,093.45 |
| 减:所得税费用 | 17,389,335.46 | 71,657,676.65 | - | 27,635,675.95 |
| 六、净利润 | 131,262,826.31 | 423,151,074.32 | - | 160,591,417.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,262,826.31 | 423,151,074.32 | - | 160,591,417.5 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,284,958.79 | 421,367,827.96 | 317,551,800 | 160,259,467.97 |
| 少数股东损益 | 977,867.52 | 1,783,246.36 | - | 331,949.53 |
| 扣除非经常损益后的净利润 | 124,994,920.49 | 405,758,892.06 | 307,352,800 | 153,148,474.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 1.17 | - | 0.45 |
| (二)稀释每股收益 | 0.36 | 1.17 | - | 0.45 |
| 八、其他综合收益 | -95,357.34 | -217,455.7 | - | -117,522.57 |
| 归属于母公司股东的其他综合收益 | -95,357.34 | -217,455.7 | - | -117,522.57 |
| 九、综合收益总额 | 131,167,468.97 | 422,933,618.62 | - | 160,473,894.93 |
| 归属于母公司股东的综合收益总额 | 130,189,601.45 | 421,150,372.26 | - | 160,141,945.4 |
| 归属于少数股东的综合收益总额 | 977,867.52 | 1,783,246.36 | - | 331,949.53 |
| 公告日期 | 2026-04-29 | 2026-03-19 | 2025-12-19 | 2025-09-27 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |