瑞贝卡
(600439)
| 流通市值：29.21亿 | | | 总市值：29.21亿 |
| 流通股本：11.32亿 | | | 总股本：11.32亿 |
| 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 | 315,654,958.86 | 1,293,343,920.13 | 898,391,321.89 | 597,940,661.47 |
| 营业收入 | 315,654,958.86 | 1,293,343,920.13 | 898,391,321.89 | 597,940,661.47 |
| 二、营业总成本 | 311,739,576.92 | 1,315,483,294.83 | 887,873,257.61 | 588,439,080.12 |
| 营业成本 | 184,570,630.49 | 816,595,627.9 | 564,551,444.35 | 370,167,918.91 |
| 税金及附加 | 6,239,613.43 | 23,364,329.73 | 16,947,606.55 | 10,996,031.43 |
| 销售费用 | 61,770,661.6 | 271,401,222.46 | 167,244,392.05 | 116,732,132.12 |
| 管理费用 | 16,026,613.39 | 74,438,477.93 | 50,755,993.36 | 35,392,322.84 |
| 研发费用 | 9,281,296.75 | 37,990,628.94 | 22,959,704.95 | 14,961,047.71 |
| 财务费用 | 33,850,761.26 | 91,693,007.87 | 65,414,116.35 | 40,189,627.11 |
| 其中:利息费用 | 16,943,471.04 | 79,882,424.03 | 64,307,900.39 | 49,041,435.47 |
| 其中:利息收入 | 1,972,686.75 | 8,316,273.26 | 7,883,593.78 | 7,426,973.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 1,309,507.18 | 1,309,507.18 | - |
| 资产处置收益 | - | 5,698.99 | - | - |
| 资产减值损失(新) | - | -48,177,305.67 | -248,217.8 | -248,217.8 |
| 信用减值损失(新) | - | -7,792,544.09 | -39,393.84 | -39,393.84 |
| 其他收益 | 580,360.9 | 4,120,236.94 | 1,891,479.56 | 1,299,303.44 |
| 四、营业利润 | 4,495,742.84 | -72,673,781.35 | 13,431,439.38 | 10,513,273.15 |
| 加:营业外收入 | 172,383.96 | 254,381.56 | 189,697.67 | 221,370.46 |
| 减:营业外支出 | 6,268.2 | 574,404.58 | 380,948.25 | 325,784.59 |
| 五、利润总额 | 4,661,858.6 | -72,993,804.37 | 13,240,188.8 | 10,408,859.02 |
| 减:所得税费用 | 879,255.01 | 9,163,997.36 | 1,597,529.33 | 1,105,456.26 |
| 六、净利润 | 3,782,603.59 | -82,157,801.73 | 11,642,659.47 | 9,303,402.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,782,603.59 | -82,157,801.73 | 11,642,659.47 | 9,303,402.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,833,067.88 | -81,900,179.57 | 11,707,701.67 | 9,375,879.76 |
| 少数股东损益 | -50,464.29 | -257,622.16 | -65,042.2 | -72,477 |
| 扣除非经常损益后的净利润 | 3,688,361.3 | -82,098,833.34 | 11,758,836.88 | 9,445,705.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.07 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | -0.07 | 0.01 | 0.01 |
| 八、其他综合收益 | -7,648,592.16 | -18,962,428.97 | 343,668.36 | -707,565.6 |
| 归属于母公司股东的其他综合收益 | -7,648,592.16 | -18,962,428.97 | 343,668.36 | -707,565.6 |
| 九、综合收益总额 | -3,865,988.57 | -101,120,230.7 | 11,986,327.83 | 8,595,837.16 |
| 归属于母公司股东的综合收益总额 | -3,815,524.28 | -100,862,608.54 | 12,051,370.03 | 8,668,314.16 |
| 归属于少数股东的综合收益总额 | -50,464.29 | -257,622.16 | -65,042.2 | -72,477 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |