瑞晟智能
(688215)
| 流通市值:47.62亿 | | | 总市值:47.62亿 |
| 流通股本:6242.33万 | | | 总股本:6242.33万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,262,373.01 | 433,157,304.38 | 273,195,278.02 | 185,044,034.63 |
| 营业收入 | 117,262,373.01 | 433,157,304.38 | 273,195,278.02 | 185,044,034.63 |
| 二、营业总成本 | 114,820,882.62 | 391,297,901.68 | 259,703,660.4 | 176,564,001.57 |
| 营业成本 | 88,027,907.54 | 292,810,835.29 | 193,967,166.38 | 136,252,401.51 |
| 税金及附加 | 950,796.52 | 3,705,860.47 | 2,543,899.92 | 1,570,551.84 |
| 销售费用 | 8,657,029.96 | 34,162,231.19 | 23,847,813.44 | 15,648,267.92 |
| 管理费用 | 7,094,200.15 | 27,924,445.92 | 19,099,065.38 | 11,941,238.77 |
| 研发费用 | 6,099,684.54 | 29,105,634.17 | 18,650,652.18 | 11,033,945.72 |
| 财务费用 | 3,991,263.91 | 3,588,894.64 | 1,595,063.1 | 117,595.81 |
| 其中:利息费用 | 1,637,889.26 | 4,200,463.41 | 2,791,105.17 | 1,778,171.31 |
| 其中:利息收入 | 494,915.81 | 1,754,051.17 | 1,495,165.4 | 1,314,628.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,516,196.9 | 4,669,449.55 | - | - |
| 资产处置收益 | -1,916.45 | -14,545.32 | 105,900.19 | 102,566.86 |
| 资产减值损失(新) | -83,889.88 | -2,111,376.98 | -600,482.62 | -309,668.72 |
| 信用减值损失(新) | 2,017,417.05 | -10,242,076.35 | -5,183,431.67 | -6,103,974.71 |
| 其他收益 | 2,578,027.09 | 4,827,218.4 | 3,781,357.03 | 3,456,621.65 |
| 四、营业利润 | 9,467,325.1 | 38,988,072 | 11,594,960.55 | 5,625,578.14 |
| 加:营业外收入 | 0.11 | 41,838.45 | 36,140.41 | 23,501.21 |
| 减:营业外支出 | 106,967.41 | 508,067.73 | 255,540.03 | 220,000 |
| 五、利润总额 | 9,360,357.8 | 38,521,842.72 | 11,375,560.93 | 5,429,079.35 |
| 减:所得税费用 | 488,851.98 | 2,487,758.64 | 2,214,937.3 | 1,066,328.93 |
| 六、净利润 | 8,871,505.82 | 36,034,084.08 | 9,160,623.63 | 4,362,750.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,871,505.82 | 36,034,084.08 | 9,160,623.63 | 4,362,750.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,898,679.05 | 35,166,862.91 | 8,863,689.56 | 3,739,421.37 |
| 少数股东损益 | -27,173.23 | 867,221.17 | 296,934.07 | 623,329.05 |
| 扣除非经常损益后的净利润 | 8,503,301.81 | 33,978,399.27 | 7,296,146.08 | 2,220,693.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.57 | 0.14 | 0.07 |
| (二)稀释每股收益 | 0.14 | 0.57 | 0.14 | 0.07 |
| 八、其他综合收益 | - | -779,143.39 | - | - |
| 归属于母公司股东的其他综合收益 | - | -779,143.39 | - | - |
| 九、综合收益总额 | 8,871,505.82 | 35,254,940.69 | 9,160,623.63 | 4,362,750.42 |
| 归属于母公司股东的综合收益总额 | 8,898,679.05 | 34,387,719.52 | 8,863,689.56 | 3,739,421.37 |
| 归属于少数股东的综合收益总额 | -27,173.23 | 867,221.17 | 296,934.07 | 623,329.05 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |