瑞晟智能
(688215)
| 流通市值:32.67亿 | | | 总市值:32.67亿 |
| 流通股本:9035.13万 | | | 总股本:9035.13万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 412,238,615.28 | 279,112,124.11 | 117,262,373.01 | 433,157,304.38 |
| 营业收入 | 412,238,615.28 | 279,112,124.11 | 117,262,373.01 | 433,157,304.38 |
| 二、营业总成本 | 385,073,445.68 | 259,761,068.22 | 114,820,882.62 | 391,297,901.68 |
| 营业成本 | 302,330,988.57 | 203,622,224.59 | 88,027,907.54 | 292,810,835.29 |
| 税金及附加 | 3,163,230.97 | 1,731,364.99 | 950,796.52 | 3,705,860.47 |
| 销售费用 | 27,543,355.35 | 18,119,301.45 | 8,657,029.96 | 34,162,231.19 |
| 管理费用 | 22,102,964.15 | 14,497,049.59 | 7,094,200.15 | 27,924,445.92 |
| 研发费用 | 21,697,403.66 | 13,314,950.37 | 6,099,684.54 | 29,105,634.17 |
| 财务费用 | 8,235,502.98 | 8,476,177.23 | 3,991,263.91 | 3,588,894.64 |
| 其中:利息费用 | 4,845,664.16 | 3,344,635.87 | 1,637,889.26 | 4,200,463.41 |
| 其中:利息收入 | 1,787,095.18 | 1,153,578.84 | 494,915.81 | 1,754,051.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,410,204.18 | 7,159,907.13 | 2,516,196.9 | 4,669,449.55 |
| 资产处置收益 | -27,558.05 | -29,770.44 | -1,916.45 | -14,545.32 |
| 资产减值损失(新) | -3,648,024.46 | 75,649.58 | -83,889.88 | -2,111,376.98 |
| 信用减值损失(新) | -8,486,047.51 | -992,993.38 | 2,017,417.05 | -10,242,076.35 |
| 其他收益 | 4,966,921.73 | 4,345,985.8 | 2,578,027.09 | 4,827,218.4 |
| 四、营业利润 | 31,380,665.49 | 29,909,834.58 | 9,467,325.1 | 38,988,072 |
| 加:营业外收入 | 25,480.07 | 9,679.74 | 0.11 | 41,838.45 |
| 减:营业外支出 | 186,041.72 | 107,029.98 | 106,967.41 | 508,067.73 |
| 五、利润总额 | 31,220,103.84 | 29,812,484.34 | 9,360,357.8 | 38,521,842.72 |
| 减:所得税费用 | 3,001,967.63 | 2,892,688.16 | 488,851.98 | 2,487,758.64 |
| 六、净利润 | 28,218,136.21 | 26,919,796.18 | 8,871,505.82 | 36,034,084.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,218,136.21 | 26,919,796.18 | 8,871,505.82 | 36,034,084.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,830,620.61 | 26,524,209.16 | 8,898,679.05 | 35,166,862.91 |
| 少数股东损益 | -3,612,484.4 | 395,587.02 | -27,173.23 | 867,221.17 |
| 扣除非经常损益后的净利润 | 30,776,014.76 | 25,613,451.99 | 8,503,301.81 | 33,978,399.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.29 | 0.14 | 0.57 |
| (二)稀释每股收益 | 0.35 | 0.29 | 0.14 | 0.57 |
| 八、其他综合收益 | 786,054.74 | -1,539.86 | - | -779,143.39 |
| 归属于母公司股东的其他综合收益 | 786,054.74 | -1,539.86 | - | -779,143.39 |
| 九、综合收益总额 | 29,004,190.95 | 26,918,256.32 | 8,871,505.82 | 35,254,940.69 |
| 归属于母公司股东的综合收益总额 | 32,616,675.35 | 26,522,669.3 | 8,898,679.05 | 34,387,719.52 |
| 归属于少数股东的综合收益总额 | -3,612,484.4 | 395,587.02 | -27,173.23 | 867,221.17 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |