瑞尔竞达
(920191)
| 流通市值：5.17亿 | | | 总市值：22.95亿 |
| 流通股本：3991.50万 | | | 总股本：1.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,610,092.13 | 477,662,092.15 | 338,441,986.02 | 226,958,611.59 |
| 营业收入 | 114,610,092.13 | 477,662,092.15 | 338,441,986.02 | 226,958,611.59 |
| 二、营业总成本 | 92,984,748.21 | 373,286,701.74 | 255,799,631.51 | 169,284,698.36 |
| 营业成本 | 72,388,004.92 | 291,886,225.57 | 206,242,123.59 | 138,241,799.22 |
| 税金及附加 | 846,692.3 | 3,538,233.24 | 2,594,313.53 | 1,761,050.93 |
| 销售费用 | 7,388,253.39 | 36,699,737.1 | 23,783,568.39 | 16,821,843.44 |
| 管理费用 | 5,736,897.67 | 25,595,279.25 | 16,492,704.24 | 10,664,884.95 |
| 研发费用 | 4,444,479.74 | 20,104,138.68 | 11,773,904.67 | 7,492,266.49 |
| 财务费用 | 2,180,420.19 | -4,536,912.1 | -5,086,982.91 | -5,697,146.67 |
| 其中:利息费用 | 570,172.93 | 1,101,247.39 | 596,874.08 | 257,370.13 |
| 其中:利息收入 | 292,604.24 | 913,164.46 | 641,912.22 | 220,324.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 726,313.39 | 811,722.32 | 554,642.85 | 999,920.64 |
| 加:投资收益 | 44,814.8 | 219,080.11 | 20,561.84 | -649,291.34 |
| 资产处置收益 | - | 21,386.87 | 27,328.49 | 38,297.92 |
| 资产减值损失(新) | 82,837.29 | -1,989,149.9 | -752,235.71 | -450,558.03 |
| 信用减值损失(新) | 2,419,181.28 | 5,167,658.1 | 5,772,292.25 | 8,798,700.47 |
| 其他收益 | 46,639.95 | 2,030,195.2 | 1,508,116.99 | 921,060.56 |
| 四、营业利润 | 24,945,130.63 | 110,636,283.11 | 89,773,061.22 | 67,332,043.45 |
| 加:营业外收入 | 89.09 | 530.97 | - | - |
| 减:营业外支出 | 21,585.63 | 1,408,219 | 180,086.17 | 50,456.16 |
| 五、利润总额 | 24,923,634.09 | 109,228,595.08 | 89,592,975.05 | 67,281,587.29 |
| 减:所得税费用 | 3,635,691.9 | 16,591,795.94 | 12,544,019.19 | 9,821,655.4 |
| 六、净利润 | 21,287,942.19 | 92,636,799.14 | 77,048,955.86 | 57,459,931.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,287,942.19 | 92,636,799.14 | 77,048,955.86 | 57,459,931.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,287,942.19 | 92,636,799.14 | 77,048,955.86 | 57,459,931.89 |
| 扣除非经常损益后的净利润 | 20,505,754.09 | 91,251,027.94 | 75,463,830.77 | 56,408,449.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.7 | 0.58 | 0.43 |
| (二)稀释每股收益 | 0.16 | 0.7 | 0.58 | 0.43 |
| 八、其他综合收益 | 992,366.5 | -2,271,636.61 | -1,882,348.42 | -1,565,838.62 |
| 归属于母公司股东的其他综合收益 | 992,366.5 | -2,271,636.61 | -1,882,348.42 | -1,565,838.62 |
| 九、综合收益总额 | 22,280,308.69 | 90,365,162.53 | 75,166,607.44 | 55,894,093.27 |
| 归属于母公司股东的综合收益总额 | 22,280,308.69 | 90,365,162.53 | 75,166,607.44 | 55,894,093.27 |
| 公告日期 | 2026-04-29 | 2026-03-20 | 2025-11-11 | 2025-08-11 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |