瑞斯康达
(603803)
| 流通市值：30.00亿 | | | 总市值：30.73亿 |
| 流通股本：4.25亿 | | | 总股本：4.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,417,205.05 | 1,626,065,194.45 | 1,136,863,036.19 | 771,211,320.29 |
| 营业收入 | 384,417,205.05 | 1,626,065,194.45 | 1,136,863,036.19 | 771,211,320.29 |
| 二、营业总成本 | 396,148,585.24 | 1,784,650,979.82 | 1,228,587,788.88 | 814,256,497.73 |
| 营业成本 | 237,163,765.98 | 964,880,587.28 | 669,836,752.57 | 448,510,167.38 |
| 税金及附加 | 3,138,466.69 | 17,697,170.65 | 10,723,323.78 | 8,024,096.84 |
| 销售费用 | 54,914,103.19 | 305,737,516.21 | 199,895,714.16 | 127,173,089.56 |
| 管理费用 | 26,700,038.56 | 146,715,872.82 | 121,232,031.22 | 84,941,998.34 |
| 研发费用 | 73,239,835.1 | 342,410,761.39 | 220,105,055.57 | 141,329,220.45 |
| 财务费用 | 992,375.72 | 7,209,071.47 | 6,794,911.58 | 4,277,925.16 |
| 其中:利息费用 | 2,592,311.57 | 18,138,543.83 | 14,552,960.48 | 11,247,381.49 |
| 其中:利息收入 | 2,673,844.18 | 9,858,326.15 | 7,154,336.51 | 4,734,562.64 |
| 加:投资收益 | 8,119,135.29 | -8,001,858.61 | -7,744,173.37 | -5,393,640.94 |
| 资产处置收益 | 5,320.27 | 4,309,064.78 | 44,877.21 | 285,401.58 |
| 资产减值损失(新) | 10,034,218.3 | -69,329,585.32 | -13,399,030.49 | -1,956,331.98 |
| 信用减值损失(新) | -643,867.32 | 7,926,471.48 | 9,920,797.92 | 7,743,706.41 |
| 其他收益 | 14,884,609.68 | 27,206,751.55 | 30,197,649.06 | 10,027,451.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,668,036.03 | -196,474,941.49 | -72,704,632.36 | -32,338,591.08 |
| 加:营业外收入 | 73,339.57 | 3,645,558.69 | 4,258,245.81 | 2,078,255.86 |
| 减:营业外支出 | 60,329.29 | 3,772,190.76 | 3,289,547.38 | 2,916,962.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,681,046.31 | -196,601,573.56 | -71,735,933.93 | -33,177,297.74 |
| 减:所得税费用 | 333,843.85 | 5,732,939.22 | 2,250,031.92 | 4,344,140.41 |
| 六、净利润 | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 |
| 持续经营净利润 | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 |
| 归属于母公司股东的净利润 | 20,347,202.46 | -202,334,512.78 | -73,985,965.85 | -37,521,438.15 |
| (一)基本每股收益 | 0.05 | -0.47 | -0.17 | -0.09 |
| (二)稀释每股收益 | 0.05 | -0.47 | -0.17 | -0.09 |
| 八、其他综合收益 | -157,888.56 | -1,670,417.43 | -627,204.38 | 713,889.95 |
| 归属于母公司股东的其他综合收益 | -157,888.56 | -1,670,417.43 | -627,204.38 | 713,889.95 |
| 九、综合收益总额 | 20,189,313.9 | -204,004,930.21 | -74,613,170.23 | -36,807,548.2 |
| 归属于母公司股东的综合收益总额 | 20,189,313.9 | -204,004,930.21 | -74,613,170.23 | -36,807,548.2 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |