瑞斯康达
(603803)
| 流通市值:49.07亿 | | | 总市值:49.07亿 |
| 流通股本:4.25亿 | | | 总股本:4.25亿 |
| 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 | 845,995,634.1 | 538,902,038.53 | 250,310,257.72 | 1,382,297,864.09 |
| 营业收入 | 845,995,634.1 | 538,902,038.53 | 250,310,257.72 | 1,382,297,864.09 |
| 二、营业总成本 | 939,432,989.27 | 621,671,367.67 | 292,762,794.02 | 1,535,428,913.86 |
| 营业成本 | 469,095,473.17 | 302,659,488.68 | 137,596,861.98 | 832,143,305.25 |
| 税金及附加 | 7,430,005.98 | 5,453,445.02 | 1,577,782.45 | 13,385,502.8 |
| 销售费用 | 181,649,885.9 | 122,267,531.93 | 60,708,110.52 | 255,441,334.95 |
| 管理费用 | 78,816,970.85 | 51,402,125.72 | 25,975,959.4 | 110,375,709.7 |
| 研发费用 | 198,434,676 | 137,776,426.54 | 65,988,096.44 | 323,484,655.18 |
| 财务费用 | 4,005,977.37 | 2,112,349.78 | 915,983.23 | 598,405.98 |
| 其中:利息费用 | 5,904,086.73 | 4,263,196.17 | 1,916,223.39 | 8,045,116.03 |
| 其中:利息收入 | 2,277,248.99 | 1,550,632.48 | 745,768.84 | 8,879,784.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 115,335.19 | 278,274.63 | 163,867.34 | 9,441,979.14 |
| 资产处置收益 | 6,043,910.61 | 6,042,050.13 | 64,297.07 | 5,221,864.44 |
| 资产减值损失(新) | -2,016,922.33 | 2,275,357.88 | 129,571.32 | -10,668,390 |
| 信用减值损失(新) | 20,294,405.99 | 18,497,611.03 | 19,170,411.01 | 1,138,784.71 |
| 其他收益 | 24,617,649.03 | 16,120,646.6 | 3,768,891.65 | 21,526,658.07 |
| 四、营业利润 | -44,382,976.68 | -39,555,388.87 | -19,155,497.91 | -126,470,153.41 |
| 加:营业外收入 | 568,105.47 | 479,877.33 | 349,209.25 | 5,016,154.85 |
| 减:营业外支出 | 3,051,311.15 | 2,929,891.29 | 99,620.42 | 364,731.08 |
| 五、利润总额 | -46,866,182.36 | -42,005,402.83 | -18,905,909.08 | -121,818,729.64 |
| 减:所得税费用 | 219,034.88 | 185,918.68 | 461,233.75 | 669,993.57 |
| 六、净利润 | -47,085,217.24 | -42,191,321.51 | -19,367,142.83 | -122,488,723.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,085,217.24 | -42,191,321.51 | -19,367,142.83 | -122,488,723.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,085,217.24 | -42,191,321.51 | -19,367,142.83 | -122,488,723.21 |
| 扣除非经常损益后的净利润 | -56,638,330.45 | -48,275,886.63 | -21,124,805.01 | -148,213,506.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.1 | -0.05 | -0.28 |
| (二)稀释每股收益 | -0.11 | -0.1 | -0.05 | -0.28 |
| 八、其他综合收益 | 764,609.73 | 651,022.87 | 676,679.29 | 681,159.16 |
| 归属于母公司股东的其他综合收益 | 764,609.73 | 651,022.87 | 676,679.29 | 681,159.16 |
| 九、综合收益总额 | -46,320,607.51 | -41,540,298.64 | -18,690,463.54 | -121,807,564.05 |
| 归属于母公司股东的综合收益总额 | -46,320,607.51 | -41,540,298.64 | -18,690,463.54 | -121,807,564.05 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |