瑞可达
(688800)
| 流通市值:268.84亿 | | | 总市值:268.84亿 |
| 流通股本:2.06亿 | | | 总股本:2.06亿 |
| 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 | 751,647,141.41 | 3,151,069,729.76 | 2,321,243,110.96 | 1,524,806,376.42 |
| 营业收入 | 751,647,141.41 | 3,151,069,729.76 | 2,321,243,110.96 | 1,524,806,376.42 |
| 二、营业总成本 | 672,674,563.68 | 2,824,782,346.17 | 2,069,364,580.57 | 1,347,599,974.55 |
| 营业成本 | 569,039,756.14 | 2,453,249,214.73 | 1,803,163,089.7 | 1,172,495,982.77 |
| 税金及附加 | 4,881,702.39 | 18,604,320.98 | 14,176,291.04 | 9,471,028.06 |
| 销售费用 | 10,518,566.71 | 49,742,631.82 | 38,158,665.8 | 25,648,459.29 |
| 管理费用 | 32,478,796.89 | 124,868,001.61 | 91,670,883.96 | 60,367,855.54 |
| 研发费用 | 37,340,999.38 | 150,667,765.2 | 105,196,932.27 | 69,806,756.96 |
| 财务费用 | 18,414,742.17 | 27,650,411.83 | 16,998,717.8 | 9,809,891.93 |
| 其中:利息费用 | 15,119,487.97 | 30,054,160.86 | 18,928,176.91 | 12,244,189.62 |
| 其中:利息收入 | 3,191,283.27 | 10,585,582.46 | 7,509,328.77 | 5,069,473.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,435,254.53 | 381,644.45 | 230,265.69 |
| 加:投资收益 | -4,172,358.78 | -3,099,000.46 | -2,732,333.78 | -1,453,041.62 |
| 资产处置收益 | 519,189.04 | 1,682,048.17 | 751,422.72 | 547,110.98 |
| 资产减值损失(新) | -8,581,984.49 | -22,496,389.24 | -14,730,983.16 | -12,180,814.44 |
| 信用减值损失(新) | 1,209,659.21 | -3,086,538.37 | -2,288,320.49 | -4,021,393.84 |
| 其他收益 | 5,591,781.11 | 39,625,030.96 | 32,536,400.73 | 21,619,838.58 |
| 四、营业利润 | 73,538,863.82 | 340,347,789.18 | 265,796,360.86 | 181,948,367.22 |
| 加:营业外收入 | 597,418.56 | 37.32 | 73,269.23 | 0.03 |
| 减:营业外支出 | 20,932.48 | 2,568,856.88 | 1,498,377.01 | 494,549.74 |
| 五、利润总额 | 74,115,349.9 | 337,778,969.62 | 264,371,253.08 | 181,453,817.51 |
| 减:所得税费用 | 12,601,826.53 | 35,678,916.22 | 27,749,655.71 | 21,551,464.37 |
| 六、净利润 | 61,513,523.37 | 302,100,053.4 | 236,621,597.37 | 159,902,353.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,513,523.37 | 302,100,053.4 | 236,621,597.37 | 159,902,353.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,905,777.92 | 299,067,711.52 | 232,998,297.12 | 156,982,073 |
| 少数股东损益 | 2,607,745.45 | 3,032,341.88 | 3,623,300.25 | 2,920,280.14 |
| 扣除非经常损益后的净利润 | 56,144,004.42 | 277,943,976.02 | 219,035,423.8 | 148,042,700.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 1.46 | 1.14 | 0.77 |
| (二)稀释每股收益 | 0.27 | 1.45 | 1.14 | 0.77 |
| 八、其他综合收益 | -8,462,655.24 | 3,571,450.71 | 2,828,150.41 | 4,290,386.27 |
| 归属于母公司股东的其他综合收益 | -8,462,434.43 | 3,131,789.42 | 2,827,566 | 4,322,348.64 |
| 九、综合收益总额 | 53,050,868.14 | 305,671,504.11 | 239,449,747.78 | 164,192,739.41 |
| 归属于母公司股东的综合收益总额 | 50,443,343.49 | 302,199,500.94 | 235,825,863.12 | 161,304,421.63 |
| 归属于少数股东的综合收益总额 | 2,607,524.65 | 3,472,003.17 | 3,623,884.66 | 2,888,317.77 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |