瑞可达
(688800)
| 流通市值：107.11亿 | | | 总市值：107.11亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,589,446,323.13 | 958,103,482.68 | 462,392,407.13 | 1,554,983,013.08 |
| 营业收入 | 1,589,446,323.13 | 958,103,482.68 | 462,392,407.13 | 1,554,983,013.08 |
| 二、营业总成本 | 1,483,723,815.81 | 902,420,750.85 | 421,318,239.33 | 1,405,339,211.89 |
| 营业成本 | 1,239,666,807.53 | 739,589,591.42 | 347,350,679.19 | 1,165,163,974.65 |
| 税金及附加 | 7,140,640.07 | 4,802,512.57 | 2,417,993.6 | 7,605,324.15 |
| 销售费用 | 33,412,441.12 | 22,898,317.4 | 10,301,716.39 | 38,400,263.85 |
| 管理费用 | 82,333,357.61 | 56,329,078.46 | 29,335,509.75 | 86,446,123.01 |
| 研发费用 | 111,278,053.79 | 70,817,426.03 | 29,467,283.45 | 115,834,058.17 |
| 财务费用 | 9,892,515.69 | 7,983,824.97 | 2,445,056.95 | -8,110,531.94 |
| 其中:利息费用 | - | 9,435,810.39 | 4,257,658.41 | 9,383,676.75 |
| 其中:利息收入 | - | 4,440,495.16 | 1,805,659.12 | 9,368,170.06 |
| 加:投资收益 | 1,995,697.86 | 1,398,027.46 | 207,142.5 | 9,559,185.03 |
| 资产处置收益 | 199,779.77 | 192,898.59 | 130,981.99 | 272,494.6 |
| 资产减值损失(新) | -4,413,797.78 | -3,485,238.17 | -1,696,776 | -15,378,923.67 |
| 信用减值损失(新) | -1,977,896.8 | 2,738,590.89 | 1,693,231.04 | -12,426,505.09 |
| 其他收益 | 14,037,363.22 | 11,825,772.98 | 4,385,424.42 | 12,164,407.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,563,653.59 | 68,352,783.58 | 45,794,171.75 | 143,834,459.19 |
| 加:营业外收入 | 5,197.48 | 6,881.18 | - | 1,343,327.45 |
| 减:营业外支出 | 116,965.83 | 70,383.81 | 9,373.44 | 862,249.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,451,885.24 | 68,289,280.95 | 45,784,798.31 | 144,315,537.01 |
| 减:所得税费用 | 7,831,413.14 | 1,272,842.2 | 2,158,545.28 | 7,763,048.95 |
| 六、净利润 | 107,620,472.11 | 67,016,438.75 | 43,626,253.03 | 136,552,488.06 |
| 持续经营净利润 | 107,620,472.11 | 67,016,438.75 | 43,626,253.03 | 136,552,488.06 |
| 归属于母公司股东的净利润 | 105,962,961.64 | 64,964,188.07 | 41,690,342.36 | 136,808,387.44 |
| 少数股东损益 | 1,657,510.47 | 2,052,250.68 | 1,935,910.67 | -255,899.38 |
| (一)基本每股收益 | 0.67 | 0.41 | 0.26 | 0.86 |
| (二)稀释每股收益 | 0.67 | 0.41 | 0.26 | 0.86 |
| 八、其他综合收益 | -12,474,982.65 | -2,892,797.69 | 2,382,466.28 | 4,577,493.86 |
| 归属于母公司股东的其他综合收益 | -12,970,531.08 | -2,887,204.78 | 1,620,313.74 | 4,482,148.55 |
| 九、综合收益总额 | 95,145,489.46 | 64,123,641.06 | 46,008,719.31 | 141,129,981.92 |
| 归属于母公司股东的综合收益总额 | 92,992,430.56 | 62,076,983.29 | 43,310,656.1 | 141,290,535.99 |
| 归属于少数股东的综合收益总额 | 2,153,058.9 | 2,046,657.77 | 2,698,063.21 | -160,554.07 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |