瑞可达
(688800)
| 流通市值：32.51亿 | | | 总市值：48.32亿 |
| 流通股本：1.07亿 | | | 总股本：1.58亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 462,392,407.13 | 1,554,983,013.08 | 1,040,561,731.96 | 648,183,529.96 |
| 营业收入 | 462,392,407.13 | 1,554,983,013.08 | 1,040,561,731.96 | 648,183,529.96 |
| 二、营业总成本 | 421,318,239.33 | 1,405,339,211.89 | 945,822,417.54 | 587,262,113.27 |
| 营业成本 | 347,350,679.19 | 1,165,163,974.65 | 769,586,449.41 | 480,887,130.2 |
| 税金及附加 | 2,417,993.6 | 7,605,324.15 | 5,803,799.51 | 3,882,742.65 |
| 销售费用 | 10,301,716.39 | 38,400,263.85 | 28,510,434.44 | 18,231,018.47 |
| 管理费用 | 29,335,509.75 | 86,446,123.01 | 58,331,658.33 | 37,199,857.77 |
| 研发费用 | 29,467,283.45 | 115,834,058.17 | 85,660,752.05 | 54,075,409.84 |
| 财务费用 | 2,445,056.95 | -8,110,531.94 | -2,070,676.2 | -7,014,045.66 |
| 其中:利息费用 | 4,257,658.41 | 9,383,676.75 | 3,279,555.68 | 1,720,719.88 |
| 其中:利息收入 | 1,805,659.12 | 9,368,170.06 | 4,763,274.35 | 4,360,243.88 |
| 加:投资收益 | 207,142.5 | 9,559,185.03 | 8,848,461.95 | 6,071,877.83 |
| 资产处置收益 | 130,981.99 | 272,494.6 | -59,799.99 | 83,222.31 |
| 资产减值损失(新) | -1,696,776 | -15,378,923.67 | -4,673,987.4 | -5,079,261.42 |
| 信用减值损失(新) | 1,693,231.04 | -12,426,505.09 | 2,807,051.17 | 7,340,431.22 |
| 其他收益 | 4,385,424.42 | 12,164,407.13 | 2,385,952.65 | 1,710,477.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,794,171.75 | 143,834,459.19 | 104,046,992.8 | 71,048,164.47 |
| 加:营业外收入 | - | 1,343,327.45 | 277,852.96 | 293,549.71 |
| 减:营业外支出 | 9,373.44 | 862,249.63 | 598,034.66 | 405,273.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,784,798.31 | 144,315,537.01 | 103,726,811.1 | 70,936,440.38 |
| 减:所得税费用 | 2,158,545.28 | 7,763,048.95 | 8,115,698.44 | 4,352,946.22 |
| 六、净利润 | 43,626,253.03 | 136,552,488.06 | 95,611,112.66 | 66,583,494.16 |
| 持续经营净利润 | 43,626,253.03 | 136,552,488.06 | 95,611,112.66 | 66,583,494.16 |
| 归属于母公司股东的净利润 | 41,690,342.36 | 136,808,387.44 | 95,811,045.27 | 66,666,449.06 |
| 少数股东损益 | 1,935,910.67 | -255,899.38 | -199,932.61 | -82,954.9 |
| (一)基本每股收益 | 0.26 | 0.86 | 0.6 | 0.55 |
| (二)稀释每股收益 | 0.26 | 0.86 | 0.6 | 0.55 |
| 八、其他综合收益 | 2,382,466.28 | 4,577,493.86 | 4,065,411.78 | 5,038,183.7 |
| 归属于母公司股东的其他综合收益 | 1,620,313.74 | 4,482,148.55 | 3,834,520.37 | 4,834,029.02 |
| 九、综合收益总额 | 46,008,719.31 | 141,129,981.92 | 99,676,524.44 | 71,621,677.86 |
| 归属于母公司股东的综合收益总额 | 43,310,656.1 | 141,290,535.99 | 99,645,565.64 | 71,500,478.08 |
| 归属于少数股东的综合收益总额 | 2,698,063.21 | -160,554.07 | 30,958.8 | 121,199.78 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |