瑞可达
(688800)
| 流通市值:147.90亿 | | | 总市值:147.90亿 |
| 流通股本:2.06亿 | | | 总股本:2.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,321,243,110.96 | 1,524,806,376.42 | 761,377,937.38 | 2,414,669,703.26 |
| 营业收入 | 2,321,243,110.96 | 1,524,806,376.42 | 761,377,937.38 | 2,414,669,703.26 |
| 二、营业总成本 | 2,069,364,580.57 | 1,347,599,974.55 | 672,012,755.55 | 2,204,158,219.38 |
| 营业成本 | 1,803,163,089.7 | 1,172,495,982.77 | 580,613,704.34 | 1,880,591,326.71 |
| 税金及附加 | 14,176,291.04 | 9,471,028.06 | 3,174,811.02 | 9,931,274.48 |
| 销售费用 | 38,158,665.8 | 25,648,459.29 | 14,959,869.38 | 44,393,214.46 |
| 管理费用 | 91,670,883.96 | 60,367,855.54 | 32,483,466.25 | 116,541,823.69 |
| 研发费用 | 105,196,932.27 | 69,806,756.96 | 36,616,144.89 | 147,007,900.85 |
| 财务费用 | 16,998,717.8 | 9,809,891.93 | 4,164,759.67 | 5,692,679.19 |
| 其中:利息费用 | 18,928,176.91 | 12,244,189.62 | 5,782,564.4 | 19,720,977.75 |
| 其中:利息收入 | 7,509,328.77 | 5,069,473.38 | 2,309,479.74 | 13,583,988.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 381,644.45 | 230,265.69 | 1,435,254.53 | -801,128.58 |
| 加:投资收益 | -2,732,333.78 | -1,453,041.62 | -1,036,669.26 | 2,793,999.97 |
| 资产处置收益 | 751,422.72 | 547,110.98 | -31,090.25 | 23,737.89 |
| 资产减值损失(新) | -14,730,983.16 | -12,180,814.44 | -9,944,345.82 | -24,128,321.83 |
| 信用减值损失(新) | -2,288,320.49 | -4,021,393.84 | -1,562,463.09 | -16,760,961.39 |
| 其他收益 | 32,536,400.73 | 21,619,838.58 | 8,252,205.93 | 27,988,244.7 |
| 四、营业利润 | 265,796,360.86 | 181,948,367.22 | 86,478,073.87 | 199,627,054.64 |
| 加:营业外收入 | 73,269.23 | 0.03 | - | 5,197.48 |
| 减:营业外支出 | 1,498,377.01 | 494,549.74 | 69,914.73 | 123,237.57 |
| 五、利润总额 | 264,371,253.08 | 181,453,817.51 | 86,408,159.14 | 199,509,014.55 |
| 减:所得税费用 | 27,749,655.71 | 21,551,464.37 | 10,055,474.68 | 21,626,217.51 |
| 六、净利润 | 236,621,597.37 | 159,902,353.14 | 76,352,684.46 | 177,882,797.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 236,621,597.37 | 159,902,353.14 | 76,352,684.46 | 177,882,797.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,998,297.12 | 156,982,073 | 75,608,903.44 | 175,269,478.21 |
| 少数股东损益 | 3,623,300.25 | 2,920,280.14 | 743,781.02 | 2,613,318.83 |
| 扣除非经常损益后的净利润 | 219,035,423.8 | 148,042,700.4 | 73,446,291.71 | 163,364,533.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.14 | 0.77 | 0.48 | 1.11 |
| (二)稀释每股收益 | 1.14 | 0.77 | 0.48 | - |
| 八、其他综合收益 | 2,828,150.41 | 4,290,386.27 | 315,210.33 | -8,509,182.74 |
| 归属于母公司股东的其他综合收益 | 2,827,566 | 4,322,348.64 | 324,823.32 | -8,046,252.6 |
| 九、综合收益总额 | 239,449,747.78 | 164,192,739.41 | 76,667,894.79 | 169,373,614.3 |
| 归属于母公司股东的综合收益总额 | 235,825,863.12 | 161,304,421.63 | 75,933,726.76 | 167,223,225.61 |
| 归属于少数股东的综合收益总额 | 3,623,884.66 | 2,888,317.77 | 734,168.03 | 2,150,388.69 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |