瑞星股份
(836717)
| 流通市值：5.42亿 | | | 总市值：14.84亿 |
| 流通股本：4188.00万 | | | 总股本：1.15亿 |
| 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 | 132,119,849.04 | 71,879,649.53 | 32,189,657.38 | 173,216,497.03 |
| 营业收入 | 132,119,849.04 | 71,879,649.53 | 32,189,657.38 | 173,216,497.03 |
| 二、营业总成本 | 117,346,048.82 | 66,274,493.13 | 33,277,808.05 | 152,525,794.51 |
| 营业成本 | 86,574,251.25 | 45,462,129.73 | 22,616,501.89 | 104,028,674.56 |
| 税金及附加 | 1,539,480.03 | 1,118,406.89 | 403,147.38 | 2,624,262.97 |
| 销售费用 | 8,875,007.44 | 5,584,008.32 | 2,966,733.37 | 12,668,236.04 |
| 管理费用 | 14,753,324.04 | 10,497,515.88 | 5,622,063.49 | 23,522,153.18 |
| 研发费用 | 4,414,981.28 | 2,886,875.17 | 1,331,895.14 | 9,111,557.58 |
| 财务费用 | 1,189,004.78 | 725,557.14 | 337,466.78 | 570,910.18 |
| 其中:利息费用 | 1,554,387.29 | 997,232.51 | 451,027.79 | 1,564,960.21 |
| 其中:利息收入 | 414,158.75 | 308,368.4 | 155,888 | 1,032,313.96 |
| 加:投资收益 | 247,181.87 | 345,360.12 | 74,682.24 | -658,238.97 |
| 资产处置收益 | 158,489.45 | 158,489.45 | -10,106.8 | -4,132.18 |
| 资产减值损失(新) | -6,199.24 | -85,039.97 | -120,428.22 | 340,249.64 |
| 信用减值损失(新) | -2,460,848.01 | -1,493,565.34 | 1,927,374.45 | 947,484.53 |
| 其他收益 | 2,092,518.82 | 1,857,688.13 | 554,010.16 | 3,286,448.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,804,943.11 | 6,388,088.79 | 1,337,381.16 | 24,602,513.88 |
| 加:营业外收入 | 167,003.97 | 167,003.97 | 119,080.01 | 1,967,087.78 |
| 减:营业外支出 | 5,784.47 | 5,694.47 | 5,694.47 | 34,915.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,966,162.61 | 6,549,398.29 | 1,450,766.7 | 26,534,686.55 |
| 减:所得税费用 | 1,860,430.63 | 968,039.47 | 182,634.19 | 2,937,199.5 |
| 六、净利润 | 13,105,731.98 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 |
| 持续经营净利润 | 13,105,731.98 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 |
| 归属于母公司股东的净利润 | 13,087,452.29 | 5,574,195.73 | 1,251,675.82 | 23,606,658.65 |
| 少数股东损益 | 18,279.69 | 7,163.09 | 16,456.69 | -9,171.6 |
| (一)基本每股收益 | 0.11 | 0.05 | 0.01 | 0.24 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.01 | 0.24 |
| 九、综合收益总额 | 13,105,731.98 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 |
| 归属于母公司股东的综合收益总额 | 13,087,452.29 | 5,574,195.73 | 1,251,675.82 | 23,606,658.65 |
| 归属于少数股东的综合收益总额 | 18,279.69 | 7,163.09 | 16,456.69 | -9,171.6 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |