瑞可达
(688800)
| 流通市值:191.92亿 | | | 总市值:191.92亿 |
| 流通股本:2.88亿 | | | 总股本:2.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,547,806,784.46 | 751,647,141.41 | 3,151,069,729.76 | 2,321,243,110.96 |
| 营业收入 | 1,547,806,784.46 | 751,647,141.41 | 3,151,069,729.76 | 2,321,243,110.96 |
| 二、营业总成本 | 1,416,719,894.17 | 672,674,563.68 | 2,824,782,346.17 | 2,069,364,580.57 |
| 营业成本 | 1,207,601,725.4 | 569,039,756.14 | 2,453,249,214.73 | 1,803,163,089.7 |
| 税金及附加 | 12,161,478.59 | 4,881,702.39 | 18,604,320.98 | 14,176,291.04 |
| 销售费用 | 22,492,823.18 | 10,518,566.71 | 49,742,631.82 | 38,158,665.8 |
| 管理费用 | 61,067,872.64 | 32,478,796.89 | 124,868,001.61 | 91,670,883.96 |
| 研发费用 | 81,537,920.99 | 37,340,999.38 | 150,667,765.2 | 105,196,932.27 |
| 财务费用 | 31,858,073.37 | 18,414,742.17 | 27,650,411.83 | 16,998,717.8 |
| 其中:利息费用 | 30,332,409.27 | 15,119,487.97 | 30,054,160.86 | 18,928,176.91 |
| 其中:利息收入 | 9,332,043.6 | 3,191,283.27 | 10,585,582.46 | 7,509,328.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,435,254.53 | 381,644.45 |
| 加:投资收益 | -5,991,873.64 | -4,172,358.78 | -3,099,000.46 | -2,732,333.78 |
| 资产处置收益 | 1,729,380.23 | 519,189.04 | 1,682,048.17 | 751,422.72 |
| 资产减值损失(新) | -12,023,160.23 | -8,581,984.49 | -22,496,389.24 | -14,730,983.16 |
| 信用减值损失(新) | -352,871.67 | 1,209,659.21 | -3,086,538.37 | -2,288,320.49 |
| 其他收益 | 10,758,190.7 | 5,591,781.11 | 39,625,030.96 | 32,536,400.73 |
| 四、营业利润 | 125,206,555.68 | 73,538,863.82 | 340,347,789.18 | 265,796,360.86 |
| 加:营业外收入 | 240,098.65 | 597,418.56 | 37.32 | 73,269.23 |
| 减:营业外支出 | 879,129.21 | 20,932.48 | 2,568,856.88 | 1,498,377.01 |
| 五、利润总额 | 124,567,525.12 | 74,115,349.9 | 337,778,969.62 | 264,371,253.08 |
| 减:所得税费用 | 13,258,386.25 | 12,601,826.53 | 35,678,916.22 | 27,749,655.71 |
| 六、净利润 | 111,309,138.87 | 61,513,523.37 | 302,100,053.4 | 236,621,597.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,309,138.87 | 61,513,523.37 | 302,100,053.4 | 236,621,597.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,890,840.63 | 58,905,777.92 | 299,067,711.52 | 232,998,297.12 |
| 少数股东损益 | 418,298.24 | 2,607,745.45 | 3,032,341.88 | 3,623,300.25 |
| 扣除非经常损益后的净利润 | 106,285,177.23 | 56,144,004.42 | 277,943,976.02 | 219,035,423.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.29 | 1.46 | 1.14 |
| (二)稀释每股收益 | 0.37 | 0.27 | 1.45 | 1.14 |
| 八、其他综合收益 | -10,819,584.82 | -8,462,655.24 | 3,571,450.71 | 2,828,150.41 |
| 归属于母公司股东的其他综合收益 | -10,819,538.51 | -8,462,434.43 | 3,131,789.42 | 2,827,566 |
| 九、综合收益总额 | 100,489,554.05 | 53,050,868.14 | 305,671,504.11 | 239,449,747.78 |
| 归属于母公司股东的综合收益总额 | 100,071,302.12 | 50,443,343.49 | 302,199,500.94 | 235,825,863.12 |
| 归属于少数股东的综合收益总额 | 418,251.92 | 2,607,524.65 | 3,472,003.17 | 3,623,884.66 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |