中国瑞林
(603257)
| 流通市值：15.71亿 | | | 总市值：75.72亿 |
| 流通股本：2490.00万 | | | 总股本：1.20亿 |
| 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 | 368,435,111.3 | 1,967,396,313.51 | 1,238,403,762.44 | 921,208,349.65 |
| 营业收入 | 368,435,111.3 | 1,967,396,313.51 | 1,238,403,762.44 | 921,208,349.65 |
| 二、营业总成本 | 314,785,188.21 | 1,742,153,230.24 | 1,142,587,397.24 | 840,270,546.45 |
| 营业成本 | 233,780,386.23 | 1,467,408,212.47 | 942,479,082.73 | 715,559,121 |
| 税金及附加 | 2,033,184.75 | 11,962,165.6 | 7,967,665.43 | 5,424,766.92 |
| 销售费用 | 9,364,513.8 | 34,490,623.43 | 23,556,068.9 | 15,298,268.03 |
| 管理费用 | 41,783,119.81 | 143,195,744.47 | 101,289,507.01 | 67,331,717.84 |
| 研发费用 | 30,827,781.31 | 103,175,401.54 | 80,764,578.99 | 46,857,900.86 |
| 财务费用 | -3,003,797.69 | -18,078,917.27 | -13,469,505.82 | -10,201,228.2 |
| 其中:利息费用 | 63,955.56 | 1,638,228.34 | 181,558.33 | 787,890.91 |
| 其中:利息收入 | 5,066,640.53 | 23,765,100.58 | 17,855,824.88 | 12,758,641.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 851,716.05 | -48,504.4 | -37,214.89 | -26,483.22 |
| 资产处置收益 | 23,254.15 | 43,788.65 | 33,833.44 | -5,704.18 |
| 资产减值损失(新) | -18,593.48 | 3,239,459.93 | 10,171,538.35 | 6,298,234.74 |
| 信用减值损失(新) | -198,038.38 | -66,270,514.99 | -23,606,989.59 | -9,830,900.59 |
| 其他收益 | 1,901,953.51 | 17,061,505.87 | 11,471,749.87 | 7,760,994.5 |
| 四、营业利润 | 56,210,214.94 | 179,268,818.33 | 93,849,282.38 | 85,133,944.45 |
| 加:营业外收入 | 301,484.92 | 199,124.2 | 46,494.78 | 46,494.53 |
| 减:营业外支出 | 72,612.83 | 661,686.59 | 354,610.3 | 252,090.63 |
| 五、利润总额 | 56,439,087.03 | 178,806,255.94 | 93,541,166.86 | 84,928,348.35 |
| 减:所得税费用 | 6,216,349.5 | 14,099,478.12 | 4,507,277.69 | 6,090,763.45 |
| 六、净利润 | 50,222,737.53 | 164,706,777.82 | 89,033,889.17 | 78,837,584.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,222,737.53 | 164,706,777.82 | 89,033,889.17 | 78,837,584.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,493,813.34 | 161,330,768.1 | 88,317,978.68 | 74,746,110.91 |
| 少数股东损益 | -1,271,075.81 | 3,376,009.72 | 715,910.49 | 4,091,473.99 |
| 扣除非经常损益后的净利润 | 47,586,324.62 | 147,538,734.35 | 79,018,146.95 | 68,844,358.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 1.47 | 0.83 | 0.75 |
| (二)稀释每股收益 | 0.43 | 1.47 | 0.83 | 0.75 |
| 八、其他综合收益 | 284,114.48 | -2,514,941.27 | 976,693.24 | 198,038.88 |
| 归属于母公司股东的其他综合收益 | 284,114.48 | -2,514,941.27 | 976,693.24 | 198,038.88 |
| 九、综合收益总额 | 50,506,852.01 | 162,191,836.55 | 90,010,582.41 | 79,035,623.78 |
| 归属于母公司股东的综合收益总额 | 51,777,927.82 | 158,815,826.83 | 89,294,671.92 | 74,944,149.79 |
| 归属于少数股东的综合收益总额 | -1,271,075.81 | 3,376,009.72 | 715,910.49 | 4,091,473.99 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |