瑞华泰
(688323)
| 流通市值：30.15亿 | | | 总市值：30.15亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,931,302.33 | 79,256,915.65 | 339,054,434.45 | 239,139,268.85 |
| 营业收入 | 181,931,302.33 | 79,256,915.65 | 339,054,434.45 | 239,139,268.85 |
| 二、营业总成本 | 221,964,388.5 | 98,661,338.2 | 403,773,905.92 | 290,926,388.49 |
| 营业成本 | 143,970,447.12 | 62,872,728.01 | 274,621,796.7 | 195,768,114.07 |
| 税金及附加 | 3,477,984.28 | 1,718,829.84 | 5,275,636.02 | 3,437,344.44 |
| 销售费用 | 3,348,655.88 | 1,487,529.06 | 6,694,685.16 | 4,968,569.39 |
| 管理费用 | 27,938,325.42 | 13,029,743.56 | 46,586,783.16 | 34,416,982.56 |
| 研发费用 | 17,115,668.42 | 7,467,497.03 | 33,733,042.13 | 26,080,351.34 |
| 财务费用 | 26,113,307.38 | 12,085,010.7 | 36,861,962.75 | 26,255,026.69 |
| 其中:利息费用 | 26,174,681.91 | 12,050,251.51 | 38,221,442.94 | 26,966,637.56 |
| 其中:利息收入 | 515,102 | 242,456.07 | 713,929.64 | 516,320.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -217,004.33 | -119,565.72 | -842,320.13 | -624,174.12 |
| 加:投资收益 | -512,901.3 | -305,132.47 | -671,837.01 | -438,766.92 |
| 资产处置收益 | -902.03 | -902.03 | -50,920.39 | -31,170.02 |
| 资产减值损失(新) | -2,817,698.95 | -629,558.11 | -1,158,655.5 | -51,303 |
| 信用减值损失(新) | 290,584.15 | 266,168.74 | -1,346,484.95 | -1,285,108.32 |
| 其他收益 | 5,002,035.08 | 2,274,539.2 | 6,228,430.77 | 4,450,364.08 |
| 四、营业利润 | -38,288,973.55 | -17,918,872.94 | -62,561,258.68 | -49,767,277.94 |
| 加:营业外收入 | - | - | 125,256 | 125,256 |
| 减:营业外支出 | 399,937.88 | 398,000.41 | 1,133,867.2 | 3,048.91 |
| 五、利润总额 | -38,688,911.43 | -18,316,873.35 | -63,569,869.88 | -49,645,070.85 |
| 减:所得税费用 | -4,954,674.86 | 98,066.15 | -6,294,962.19 | -974,386.11 |
| 六、净利润 | -33,734,236.57 | -18,414,939.5 | -57,274,907.69 | -48,670,684.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,734,236.57 | -18,414,939.5 | -57,274,907.69 | -48,670,684.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,734,236.57 | -18,414,939.5 | -57,274,907.69 | -48,670,684.74 |
| 扣除非经常损益后的净利润 | -34,082,762 | -18,839,434.6 | -57,628,224.39 | -49,251,692.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.1 | -0.32 | -0.27 |
| (二)稀释每股收益 | -0.19 | -0.1 | -0.32 | -0.27 |
| 九、综合收益总额 | -33,734,236.57 | -18,414,939.5 | -57,274,907.69 | -48,670,684.74 |
| 归属于母公司股东的综合收益总额 | -33,734,236.57 | -18,414,939.5 | -57,274,907.69 | -48,670,684.74 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |