瑞可达
(688800)
| 流通市值：84.42亿 | | | 总市值：84.42亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 761,377,937.38 | 2,414,669,703.26 | 1,589,446,323.13 | 958,103,482.68 |
| 营业收入 | 761,377,937.38 | 2,414,669,703.26 | 1,589,446,323.13 | 958,103,482.68 |
| 二、营业总成本 | 672,012,755.55 | 2,204,158,219.38 | 1,483,723,815.81 | 902,420,750.85 |
| 营业成本 | 580,613,704.34 | 1,880,591,326.71 | 1,239,666,807.53 | 739,589,591.42 |
| 税金及附加 | 3,174,811.02 | 9,931,274.48 | 7,140,640.07 | 4,802,512.57 |
| 销售费用 | 14,959,869.38 | 44,393,214.46 | 33,412,441.12 | 22,898,317.4 |
| 管理费用 | 32,483,466.25 | 116,541,823.69 | 82,333,357.61 | 56,329,078.46 |
| 研发费用 | 36,616,144.89 | 147,007,900.85 | 111,278,053.79 | 70,817,426.03 |
| 财务费用 | 4,164,759.67 | 5,692,679.19 | 9,892,515.69 | 7,983,824.97 |
| 其中:利息费用 | 5,782,564.4 | 19,720,977.75 | - | 9,435,810.39 |
| 其中:利息收入 | 2,309,479.74 | 13,583,988.38 | - | 4,440,495.16 |
| 加:公允价值变动收益 | 1,435,254.53 | -801,128.58 | - | - |
| 加:投资收益 | -1,036,669.26 | 2,793,999.97 | 1,995,697.86 | 1,398,027.46 |
| 资产处置收益 | -31,090.25 | 23,737.89 | 199,779.77 | 192,898.59 |
| 资产减值损失(新) | -9,944,345.82 | -24,128,321.83 | -4,413,797.78 | -3,485,238.17 |
| 信用减值损失(新) | -1,562,463.09 | -16,760,961.39 | -1,977,896.8 | 2,738,590.89 |
| 其他收益 | 8,252,205.93 | 27,988,244.7 | 14,037,363.22 | 11,825,772.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,478,073.87 | 199,627,054.64 | 115,563,653.59 | 68,352,783.58 |
| 加:营业外收入 | - | 5,197.48 | 5,197.48 | 6,881.18 |
| 减:营业外支出 | 69,914.73 | 123,237.57 | 116,965.83 | 70,383.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,408,159.14 | 199,509,014.55 | 115,451,885.24 | 68,289,280.95 |
| 减:所得税费用 | 10,055,474.68 | 21,626,217.51 | 7,831,413.14 | 1,272,842.2 |
| 六、净利润 | 76,352,684.46 | 177,882,797.04 | 107,620,472.11 | 67,016,438.75 |
| 持续经营净利润 | 76,352,684.46 | 177,882,797.04 | 107,620,472.11 | 67,016,438.75 |
| 归属于母公司股东的净利润 | 75,608,903.44 | 175,269,478.21 | 105,962,961.64 | 64,964,188.07 |
| 少数股东损益 | 743,781.02 | 2,613,318.83 | 1,657,510.47 | 2,052,250.68 |
| (一)基本每股收益 | 0.48 | 1.11 | 0.67 | 0.41 |
| (二)稀释每股收益 | 0.48 | - | 0.67 | 0.41 |
| 八、其他综合收益 | 315,210.33 | -8,509,182.74 | -12,474,982.65 | -2,892,797.69 |
| 归属于母公司股东的其他综合收益 | 324,823.32 | -8,046,252.6 | -12,970,531.08 | -2,887,204.78 |
| 九、综合收益总额 | 76,667,894.79 | 169,373,614.3 | 95,145,489.46 | 64,123,641.06 |
| 归属于母公司股东的综合收益总额 | 75,933,726.76 | 167,223,225.61 | 92,992,430.56 | 62,076,983.29 |
| 归属于少数股东的综合收益总额 | 734,168.03 | 2,150,388.69 | 2,153,058.9 | 2,046,657.77 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |