瑞晟智能
(688215)
| 流通市值：16.13亿 | | | 总市值：16.13亿 |
| 流通股本：5205.20万 | | | 总股本：5205.20万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,073,492.19 | 387,553,435.41 | 247,902,047.91 | 183,191,799.19 |
| 营业收入 | 70,073,492.19 | 387,553,435.41 | 247,902,047.91 | 183,191,799.19 |
| 二、营业总成本 | 67,487,766.84 | 368,108,432.5 | 241,089,617.15 | 175,366,271.71 |
| 营业成本 | 47,075,680.46 | 280,851,258.03 | 173,236,422.19 | 132,155,901.33 |
| 税金及附加 | 280,886.48 | 4,266,740.9 | 2,731,486.94 | 1,882,948.34 |
| 销售费用 | 8,755,865.25 | 32,644,561.48 | 29,240,007.59 | 19,767,129.28 |
| 管理费用 | 5,743,502.37 | 23,113,056.06 | 16,667,306.13 | 10,545,332.95 |
| 研发费用 | 5,772,157.39 | 28,059,117.97 | 18,687,866.84 | 11,709,295.88 |
| 财务费用 | -140,325.11 | -826,301.94 | 526,527.46 | -694,336.07 |
| 其中:利息费用 | 841,823.24 | 3,057,054.34 | 2,157,989.9 | 1,221,889.77 |
| 其中:利息收入 | 806,325.94 | 2,890,570.39 | 2,338,455.27 | 1,457,438.24 |
| 资产处置收益 | 112,327.98 | -18,008.33 | -9,141.13 | -6,824 |
| 资产减值损失(新) | -252,178.08 | -611,421.49 | -525,558.68 | -150,681.97 |
| 信用减值损失(新) | -443,160.45 | -6,682,815.54 | -3,871,071.52 | -5,819,173.27 |
| 其他收益 | 2,667,950.47 | 9,972,785.83 | 6,893,640.85 | 6,145,986.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,670,665.27 | 22,105,543.38 | 9,300,300.28 | 7,994,834.98 |
| 加:营业外收入 | 10,700 | 501,888.06 | 60,000 | - |
| 减:营业外支出 | 220,000 | 10,193.06 | 8,867.2 | 8,867.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,461,365.27 | 22,597,238.38 | 9,351,433.08 | 7,985,967.78 |
| 减:所得税费用 | 1,273,916.43 | 3,756,715.18 | 1,759,630.46 | 1,270,559.8 |
| 六、净利润 | 3,187,448.84 | 18,840,523.2 | 7,591,802.62 | 6,715,407.98 |
| 持续经营净利润 | 3,187,448.84 | 18,840,523.2 | 7,591,802.62 | 6,715,407.98 |
| 归属于母公司股东的净利润 | 1,997,059.8 | 16,000,686.66 | 6,801,086.83 | 5,138,454.27 |
| 少数股东损益 | 1,190,389.04 | 2,839,836.54 | 790,715.79 | 1,576,953.71 |
| (一)基本每股收益 | 0.04 | 0.31 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.31 | 0.13 | 0.13 |
| 九、综合收益总额 | 3,187,448.84 | 18,840,523.2 | 7,591,802.62 | 6,715,407.98 |
| 归属于母公司股东的综合收益总额 | 1,997,059.8 | 16,000,686.66 | 6,801,086.83 | 5,138,454.27 |
| 归属于少数股东的综合收益总额 | 1,190,389.04 | 2,839,836.54 | 790,715.79 | 1,576,953.71 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |