中国瑞林
(603257)
| 流通市值：13.78亿 | | | 总市值：66.42亿 |
| 流通股本：2490.00万 | | | 总股本：1.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,360,053.47 | 368,435,111.3 | 1,967,396,313.51 | 1,238,403,762.44 |
| 营业收入 | 688,360,053.47 | 368,435,111.3 | 1,967,396,313.51 | 1,238,403,762.44 |
| 二、营业总成本 | 600,901,915.54 | 314,785,188.21 | 1,742,153,230.24 | 1,142,587,397.24 |
| 营业成本 | 444,794,337.86 | 233,780,386.23 | 1,467,408,212.47 | 942,479,082.73 |
| 税金及附加 | 5,582,762.96 | 2,033,184.75 | 11,962,165.6 | 7,967,665.43 |
| 销售费用 | 18,608,913.82 | 9,364,513.8 | 34,490,623.43 | 23,556,068.9 |
| 管理费用 | 80,122,541.67 | 41,783,119.81 | 143,195,744.47 | 101,289,507.01 |
| 研发费用 | 57,168,220.69 | 30,827,781.31 | 103,175,401.54 | 80,764,578.99 |
| 财务费用 | -5,374,861.46 | -3,003,797.69 | -18,078,917.27 | -13,469,505.82 |
| 其中:利息费用 | 738,696.32 | 63,955.56 | 1,638,228.34 | 181,558.33 |
| 其中:利息收入 | 11,399,497.41 | 5,066,640.53 | 23,765,100.58 | 17,855,824.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 265,482.42 | - | - | - |
| 加:投资收益 | 836,689.57 | 851,716.05 | -48,504.4 | -37,214.89 |
| 资产处置收益 | 23,813.44 | 23,254.15 | 43,788.65 | 33,833.44 |
| 资产减值损失(新) | 4,640,120.83 | -18,593.48 | 3,239,459.93 | 10,171,538.35 |
| 信用减值损失(新) | 3,762,741.85 | -198,038.38 | -66,270,514.99 | -23,606,989.59 |
| 其他收益 | 5,907,996.32 | 1,901,953.51 | 17,061,505.87 | 11,471,749.87 |
| 四、营业利润 | 102,894,982.36 | 56,210,214.94 | 179,268,818.33 | 93,849,282.38 |
| 加:营业外收入 | 471,484.49 | 301,484.92 | 199,124.2 | 46,494.78 |
| 减:营业外支出 | 1,937,180.69 | 72,612.83 | 661,686.59 | 354,610.3 |
| 五、利润总额 | 101,429,286.16 | 56,439,087.03 | 178,806,255.94 | 93,541,166.86 |
| 减:所得税费用 | 7,913,044.3 | 6,216,349.5 | 14,099,478.12 | 4,507,277.69 |
| 六、净利润 | 93,516,241.86 | 50,222,737.53 | 164,706,777.82 | 89,033,889.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,516,241.86 | 50,222,737.53 | 164,706,777.82 | 89,033,889.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,819,958.72 | 51,493,813.34 | 161,330,768.1 | 88,317,978.68 |
| 少数股东损益 | -1,303,716.86 | -1,271,075.81 | 3,376,009.72 | 715,910.49 |
| 扣除非经常损益后的净利润 | 91,310,400.38 | 47,586,324.62 | 147,538,734.35 | 79,018,146.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.43 | 1.47 | 0.83 |
| (二)稀释每股收益 | 0.79 | 0.43 | 1.47 | 0.83 |
| 八、其他综合收益 | 945,290.83 | 284,114.48 | -2,514,941.27 | 976,693.24 |
| 归属于母公司股东的其他综合收益 | 945,290.83 | 284,114.48 | -2,514,941.27 | 976,693.24 |
| 九、综合收益总额 | 94,461,532.69 | 50,506,852.01 | 162,191,836.55 | 90,010,582.41 |
| 归属于母公司股东的综合收益总额 | 95,765,249.55 | 51,777,927.82 | 158,815,826.83 | 89,294,671.92 |
| 归属于少数股东的综合收益总额 | -1,303,716.86 | -1,271,075.81 | 3,376,009.72 | 715,910.49 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |