瑞贝卡
(600439)
| 流通市值：33.05亿 | | | 总市值：33.05亿 |
| 流通股本：11.32亿 | | | 总股本：11.32亿 |
| 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 | 898,391,321.89 | 597,940,661.47 | 305,163,351.31 | 1,239,041,362.91 |
| 营业收入 | 898,391,321.89 | 597,940,661.47 | 305,163,351.31 | 1,239,041,362.91 |
| 二、营业总成本 | 887,873,257.61 | 588,439,080.12 | 297,193,133.89 | 1,300,529,506.62 |
| 营业成本 | 564,551,444.35 | 370,167,918.91 | 179,057,298.3 | 857,077,191.87 |
| 税金及附加 | 16,947,606.55 | 10,996,031.43 | 5,575,771.3 | 20,337,339.59 |
| 销售费用 | 167,244,392.05 | 116,732,132.12 | 62,347,988.45 | 226,244,427.65 |
| 管理费用 | 50,755,993.36 | 35,392,322.84 | 17,763,974.17 | 75,060,699.68 |
| 研发费用 | 22,959,704.95 | 14,961,047.71 | 6,132,369.94 | 36,825,524.02 |
| 财务费用 | 65,414,116.35 | 40,189,627.11 | 26,315,731.73 | 84,984,323.81 |
| 其中:利息费用 | 64,307,900.39 | 49,041,435.47 | 28,296,089.59 | 91,101,391.58 |
| 其中:利息收入 | 7,883,593.78 | 7,426,973.32 | 4,127,950.71 | 3,665,766.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,309,507.18 | - | - | - |
| 资产处置收益 | - | - | - | -544,995.95 |
| 资产减值损失(新) | -248,217.8 | -248,217.8 | - | -23,386,410.76 |
| 信用减值损失(新) | -39,393.84 | -39,393.84 | - | -30,411,120.32 |
| 其他收益 | 1,891,479.56 | 1,299,303.44 | 850,292.84 | 5,816,036.65 |
| 四、营业利润 | 13,431,439.38 | 10,513,273.15 | 8,820,510.26 | -110,014,634.09 |
| 加:营业外收入 | 189,697.67 | 221,370.46 | 77,094.27 | 708,243.69 |
| 减:营业外支出 | 380,948.25 | 325,784.59 | 219,926.48 | 69,060.85 |
| 五、利润总额 | 13,240,188.8 | 10,408,859.02 | 8,677,678.05 | -109,375,451.25 |
| 减:所得税费用 | 1,597,529.33 | 1,105,456.26 | 2,329,985.03 | 8,612,995.55 |
| 六、净利润 | 11,642,659.47 | 9,303,402.76 | 6,347,693.02 | -117,988,446.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,642,659.47 | 9,303,402.76 | 6,347,693.02 | -117,988,446.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,707,701.67 | 9,375,879.76 | 6,360,600.31 | -117,619,169.86 |
| 少数股东损益 | -65,042.2 | -72,477 | -12,907.29 | -369,276.94 |
| 扣除非经常损益后的净利润 | 11,758,836.88 | 9,445,705.48 | 5,869,934.51 | -121,119,079.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | -0.1 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -0.1 |
| 八、其他综合收益 | 343,668.36 | -707,565.6 | 11,544,130.07 | -906,804.87 |
| 归属于母公司股东的其他综合收益 | 343,668.36 | -707,565.6 | 11,544,130.07 | -906,804.87 |
| 九、综合收益总额 | 11,986,327.83 | 8,595,837.16 | 17,891,823.09 | -118,895,251.67 |
| 归属于母公司股东的综合收益总额 | 12,051,370.03 | 8,668,314.16 | 17,904,730.38 | -118,525,974.73 |
| 归属于少数股东的综合收益总额 | -65,042.2 | -72,477 | -12,907.29 | -369,276.94 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |