瑞斯康达
(603803)
| 流通市值：36.96亿 | | | 总市值：37.34亿 |
| 流通股本：4.25亿 | | | 总股本：4.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,030,168,643.14 | 728,146,334.91 | 384,417,205.05 | 1,626,065,194.45 |
| 营业收入 | 1,030,168,643.14 | 728,146,334.91 | 384,417,205.05 | 1,626,065,194.45 |
| 二、营业总成本 | 1,147,493,082.06 | 803,954,321.01 | 396,148,585.24 | 1,784,650,979.82 |
| 营业成本 | 630,552,724.1 | 452,702,610.73 | 237,163,765.98 | 964,880,587.28 |
| 税金及附加 | 9,478,105.74 | 7,535,636.12 | 3,138,466.69 | 17,697,170.65 |
| 销售费用 | 189,780,008.95 | 128,845,903.76 | 54,914,103.19 | 305,737,516.21 |
| 管理费用 | 88,372,740.47 | 61,966,874.98 | 26,700,038.56 | 146,715,872.82 |
| 研发费用 | 225,176,091.97 | 150,650,019.89 | 73,239,835.1 | 342,410,761.39 |
| 财务费用 | 4,133,410.83 | 2,253,275.53 | 992,375.72 | 7,209,071.47 |
| 其中:利息费用 | 7,164,647.85 | 4,810,550.7 | 2,592,311.57 | 18,138,543.83 |
| 其中:利息收入 | 4,826,978.88 | 3,928,746.35 | 2,673,844.18 | 9,858,326.15 |
| 加:投资收益 | 9,127,175.93 | 8,811,026.06 | 8,119,135.29 | -8,001,858.61 |
| 资产处置收益 | 5,210,504.29 | 31,081.62 | 5,320.27 | 4,309,064.78 |
| 资产减值损失(新) | 13,803,696.65 | 9,247,032.48 | 10,034,218.3 | -69,329,585.32 |
| 信用减值损失(新) | 5,167,652.55 | 2,557,556.45 | -643,867.32 | 7,926,471.48 |
| 其他收益 | 19,366,519.53 | 18,325,451.66 | 14,884,609.68 | 27,206,751.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -64,648,889.97 | -36,835,837.83 | 20,668,036.03 | -196,474,941.49 |
| 加:营业外收入 | 294,787.47 | 167,948.63 | 73,339.57 | 3,645,558.69 |
| 减:营业外支出 | 234,122.7 | 209,765.94 | 60,329.29 | 3,772,190.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -64,588,225.2 | -36,877,655.14 | 20,681,046.31 | -196,601,573.56 |
| 减:所得税费用 | 452,498.51 | 453,256.25 | 333,843.85 | 5,732,939.22 |
| 六、净利润 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 | -202,334,512.78 |
| 持续经营净利润 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 | -202,334,512.78 |
| 归属于母公司股东的净利润 | -65,040,723.71 | -37,330,911.39 | 20,347,202.46 | -202,334,512.78 |
| (一)基本每股收益 | -0.15 | -0.09 | 0.05 | -0.47 |
| (二)稀释每股收益 | -0.15 | -0.09 | 0.05 | -0.47 |
| 八、其他综合收益 | -3,043,649.4 | -4,862,135.94 | -157,888.56 | -1,670,417.43 |
| 归属于母公司股东的其他综合收益 | -3,043,649.4 | -4,862,135.94 | -157,888.56 | -1,670,417.43 |
| 九、综合收益总额 | -68,084,373.11 | -42,193,047.33 | 20,189,313.9 | -204,004,930.21 |
| 归属于母公司股东的综合收益总额 | - | -42,193,047.33 | 20,189,313.9 | -204,004,930.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |