瑞晟智能
(688215)
| 流通市值:48.86亿 | | | 总市值:48.86亿 |
| 流通股本:6242.33万 | | | 总股本:6242.33万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 273,195,278.02 | 185,044,034.63 | 70,073,492.19 | 387,553,435.41 |
| 营业收入 | 273,195,278.02 | 185,044,034.63 | 70,073,492.19 | 387,553,435.41 |
| 二、营业总成本 | 259,703,660.4 | 176,564,001.57 | 67,487,766.84 | 368,108,432.5 |
| 营业成本 | 193,967,166.38 | 136,252,401.51 | 47,075,680.46 | 280,851,258.03 |
| 税金及附加 | 2,543,899.92 | 1,570,551.84 | 280,886.48 | 4,266,740.9 |
| 销售费用 | 23,847,813.44 | 15,648,267.92 | 8,755,865.25 | 32,644,561.48 |
| 管理费用 | 19,099,065.38 | 11,941,238.77 | 5,743,502.37 | 23,113,056.06 |
| 研发费用 | 18,650,652.18 | 11,033,945.72 | 5,772,157.39 | 28,059,117.97 |
| 财务费用 | 1,595,063.1 | 117,595.81 | -140,325.11 | -826,301.94 |
| 其中:利息费用 | 2,791,105.17 | 1,778,171.31 | 841,823.24 | 3,057,054.34 |
| 其中:利息收入 | 1,495,165.4 | 1,314,628.94 | 806,325.94 | 2,890,570.39 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 105,900.19 | 102,566.86 | 112,327.98 | -18,008.33 |
| 资产减值损失(新) | -600,482.62 | -309,668.72 | -252,178.08 | -611,421.49 |
| 信用减值损失(新) | -5,183,431.67 | -6,103,974.71 | -443,160.45 | -6,682,815.54 |
| 其他收益 | 3,781,357.03 | 3,456,621.65 | 2,667,950.47 | 9,972,785.83 |
| 四、营业利润 | 11,594,960.55 | 5,625,578.14 | 4,670,665.27 | 22,105,543.38 |
| 加:营业外收入 | 36,140.41 | 23,501.21 | 10,700 | 501,888.06 |
| 减:营业外支出 | 255,540.03 | 220,000 | 220,000 | 10,193.06 |
| 五、利润总额 | 11,375,560.93 | 5,429,079.35 | 4,461,365.27 | 22,597,238.38 |
| 减:所得税费用 | 2,214,937.3 | 1,066,328.93 | 1,273,916.43 | 3,756,715.18 |
| 六、净利润 | 9,160,623.63 | 4,362,750.42 | 3,187,448.84 | 18,840,523.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,160,623.63 | 4,362,750.42 | 3,187,448.84 | 18,840,523.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,863,689.56 | 3,739,421.37 | 1,997,059.8 | 16,000,686.66 |
| 少数股东损益 | 296,934.07 | 623,329.05 | 1,190,389.04 | 2,839,836.54 |
| 扣除非经常损益后的净利润 | 7,296,146.08 | 2,220,693.3 | 671,954.8 | 10,328,625.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.04 | 0.31 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.04 | 0.31 |
| 九、综合收益总额 | 9,160,623.63 | 4,362,750.42 | 3,187,448.84 | 18,840,523.2 |
| 归属于母公司股东的综合收益总额 | 8,863,689.56 | 3,739,421.37 | 1,997,059.8 | 16,000,686.66 |
| 归属于少数股东的综合收益总额 | 296,934.07 | 623,329.05 | 1,190,389.04 | 2,839,836.54 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |