瑞华泰
(688323)
| 流通市值：56.38亿 | | | 总市值：56.38亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 91,861,177.51 | 386,726,780.69 | 282,615,584.06 | 181,931,302.33 |
| 营业收入 | 91,861,177.51 | 386,726,780.69 | 282,615,584.06 | 181,931,302.33 |
| 二、营业总成本 | 114,842,793.07 | 479,226,037.11 | 348,665,082.09 | 221,964,388.5 |
| 营业成本 | 75,901,789.07 | 316,060,322.73 | 227,396,378.54 | 143,970,447.12 |
| 税金及附加 | 1,811,520.65 | 7,358,661.45 | 5,306,158.59 | 3,477,984.28 |
| 销售费用 | 2,013,218.04 | 8,128,387.03 | 6,237,944.6 | 3,348,655.88 |
| 管理费用 | 12,501,186.57 | 55,170,975.97 | 41,912,894.51 | 27,938,325.42 |
| 研发费用 | 7,486,812.6 | 38,340,903.34 | 27,819,215.64 | 17,115,668.42 |
| 财务费用 | 15,128,266.14 | 54,166,786.59 | 39,992,490.21 | 26,113,307.38 |
| 其中:利息费用 | 14,883,872.8 | 54,301,483.41 | 40,145,088.19 | 26,174,681.91 |
| 其中:利息收入 | 144,905.35 | 795,917.85 | 657,054.34 | 515,102 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -279,331.03 | -198,165.68 | -335,030.76 | -217,004.33 |
| 加:投资收益 | -1,731,246.15 | -5,069,016.04 | -3,168,553.83 | -512,901.3 |
| 资产处置收益 | 419.72 | 14,419.76 | -902.03 | -902.03 |
| 资产减值损失(新) | -1,330,613.58 | -10,020,619.25 | -4,283,019.27 | -2,817,698.95 |
| 信用减值损失(新) | -121,160.98 | -733,416.19 | -450,618.52 | 290,584.15 |
| 其他收益 | 3,595,528.68 | 10,095,770.89 | 7,707,272.71 | 5,002,035.08 |
| 四、营业利润 | -22,848,018.9 | -98,410,282.93 | -66,580,349.73 | -38,288,973.55 |
| 加:营业外收入 | - | 204,753.58 | - | - |
| 减:营业外支出 | - | 1,496,915.05 | 1,346,932.72 | 399,937.88 |
| 五、利润总额 | -22,848,018.9 | -99,702,444.4 | -67,927,282.45 | -38,688,911.43 |
| 减:所得税费用 | -216,426.42 | -7,359,285.05 | -5,207,963.05 | -4,954,674.86 |
| 六、净利润 | -22,631,592.48 | -92,343,159.35 | -62,719,319.4 | -33,734,236.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,631,592.48 | -92,343,159.35 | -62,719,319.4 | -33,734,236.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,631,592.48 | -92,343,159.35 | -62,719,319.4 | -33,734,236.57 |
| 扣除非经常损益后的净利润 | -24,515,225.89 | -92,785,598.56 | -62,964,650.99 | -34,082,762 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.51 | -0.35 | -0.19 |
| (二)稀释每股收益 | -0.13 | -0.51 | -0.35 | -0.19 |
| 九、综合收益总额 | -22,631,592.48 | -92,343,159.35 | -62,719,319.4 | -33,734,236.57 |
| 归属于母公司股东的综合收益总额 | -22,631,592.48 | -92,343,159.35 | -62,719,319.4 | -33,734,236.57 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |