瑞晟智能
(688215)
| 流通市值：12.02亿 | | | 总市值：12.02亿 |
| 流通股本：5205.20万 | | | 总股本：5205.20万 |
| 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 | 247,902,047.91 | 183,191,799.19 | 80,826,746.92 | 372,162,737.46 |
| 营业收入 | 247,902,047.91 | 183,191,799.19 | 80,826,746.92 | 372,162,737.46 |
| 二、营业总成本 | 241,089,617.15 | 175,366,271.71 | 76,698,647.37 | 347,035,366.93 |
| 营业成本 | 173,236,422.19 | 132,155,901.33 | 54,417,575.76 | 254,414,136.4 |
| 税金及附加 | 2,731,486.94 | 1,882,948.34 | 741,109.89 | 4,015,707.88 |
| 销售费用 | 29,240,007.59 | 19,767,129.28 | 10,605,519.6 | 37,083,159.49 |
| 管理费用 | 16,667,306.13 | 10,545,332.95 | 5,424,597.32 | 23,227,996.9 |
| 研发费用 | 18,687,866.84 | 11,709,295.88 | 5,656,760.98 | 28,112,672.83 |
| 财务费用 | 526,527.46 | -694,336.07 | -146,916.18 | 181,693.43 |
| 其中:利息费用 | 2,157,989.9 | 1,221,889.77 | 535,117.8 | 1,610,917.67 |
| 其中:利息收入 | 2,338,455.27 | 1,457,438.24 | 682,373.38 | 2,436,388.6 |
| 资产处置收益 | -9,141.13 | -6,824 | -6,824 | 70,698.67 |
| 资产减值损失(新) | -525,558.68 | -150,681.97 | 56,000.44 | -2,931,542.64 |
| 信用减值损失(新) | -3,871,071.52 | -5,819,173.27 | -3,223,835.7 | -8,406,314.28 |
| 其他收益 | 6,893,640.85 | 6,145,986.74 | 2,152,837.5 | 5,971,062.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,300,300.28 | 7,994,834.98 | 3,106,277.79 | 19,831,274.97 |
| 加:营业外收入 | 60,000 | - | - | 87,615.04 |
| 减:营业外支出 | 8,867.2 | 8,867.2 | 8,867.2 | 277,904.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,351,433.08 | 7,985,967.78 | 3,097,410.59 | 19,640,985.25 |
| 减:所得税费用 | 1,759,630.46 | 1,270,559.8 | 471,373.82 | 4,229,437.8 |
| 六、净利润 | 7,591,802.62 | 6,715,407.98 | 2,626,036.77 | 15,411,547.45 |
| 持续经营净利润 | 7,591,802.62 | 6,715,407.98 | 2,626,036.77 | 15,411,547.45 |
| 归属于母公司股东的净利润 | 6,801,086.83 | 5,138,454.27 | 1,545,914.51 | 11,279,952.39 |
| 少数股东损益 | 790,715.79 | 1,576,953.71 | 1,080,122.26 | 4,131,595.06 |
| (一)基本每股收益 | 0.13 | 0.13 | 0.04 | 0.28 |
| (二)稀释每股收益 | 0.13 | 0.13 | 0.04 | 0.28 |
| 九、综合收益总额 | 7,591,802.62 | 6,715,407.98 | 2,626,036.77 | 15,411,547.45 |
| 归属于母公司股东的综合收益总额 | 6,801,086.83 | 5,138,454.27 | 1,545,914.51 | 11,279,952.39 |
| 归属于少数股东的综合收益总额 | 790,715.79 | 1,576,953.71 | 1,080,122.26 | 4,131,595.06 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |