瑞星股份
(920717)
| 流通市值:4.00亿 | | | 总市值:10.37亿 |
| 流通股本:4428.00万 | | | 总股本:1.15亿 |
| 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 | 12,570,446.59 | 148,344,167.66 | 110,725,998.1 | 73,677,650.98 |
| 营业收入 | 12,570,446.59 | 148,344,167.66 | 110,725,998.1 | 73,677,650.98 |
| 二、营业总成本 | 18,707,233.99 | 147,695,366.26 | 105,983,305.2 | 68,716,950.24 |
| 营业成本 | 8,635,974.27 | 103,303,680.3 | 75,923,912.03 | 49,173,741.72 |
| 税金及附加 | 442,173.23 | 2,651,188.83 | 1,691,451.32 | 1,163,132.74 |
| 销售费用 | 3,655,599.13 | 14,879,611.4 | 8,944,140.41 | 5,068,924.45 |
| 管理费用 | 4,745,735.42 | 18,388,269.85 | 13,037,590.91 | 9,024,306.04 |
| 研发费用 | 1,048,820.69 | 7,003,092.09 | 5,193,347.62 | 3,442,834.71 |
| 财务费用 | 178,931.25 | 1,469,523.79 | 1,192,862.91 | 844,010.58 |
| 其中:利息费用 | 229,250.01 | 1,545,877.78 | 1,271,965.15 | 912,288.85 |
| 其中:利息收入 | 102,092.56 | 133,298.57 | 104,951.59 | 88,151.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 825,827.19 | -146,081.48 | -552,283.84 | -340,759.44 |
| 资产处置收益 | - | 27,427.43 | 26,268.16 | 223.72 |
| 资产减值损失(新) | -30,921.59 | -135,523.04 | 82,954.06 | 12,010.32 |
| 信用减值损失(新) | 4,742,532.17 | -17,537,840.69 | -199,119.02 | -1,164,227.69 |
| 其他收益 | 241,536.34 | 822,886.16 | 455,189.1 | 516,050.12 |
| 四、营业利润 | -357,813.29 | -16,320,330.22 | 4,555,701.36 | 3,983,997.77 |
| 加:营业外收入 | 2,851,453.19 | 123,744.94 | 157,103.59 | 157,102.36 |
| 减:营业外支出 | 51.8 | 84,712.83 | 69,602.51 | 340 |
| 五、利润总额 | 2,493,588.1 | -16,281,298.11 | 4,643,202.44 | 4,140,760.13 |
| 减:所得税费用 | -55,348.99 | -2,431,240.49 | 905,728.46 | 949,345.14 |
| 六、净利润 | 2,548,937.09 | -13,850,057.62 | 3,737,473.98 | 3,191,414.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,548,937.09 | -13,850,057.62 | 3,737,473.98 | 3,191,414.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,548,937.09 | -13,859,448.15 | 3,721,532.71 | 3,184,614.74 |
| 少数股东损益 | - | 9,390.53 | 15,941.27 | 6,800.25 |
| 扣除非经常损益后的净利润 | -536,085.24 | -15,216,902.07 | 2,890,065.38 | 2,606,009.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.12 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.02 | -0.12 | 0.03 | 0.03 |
| 九、综合收益总额 | 2,548,937.09 | -13,850,057.62 | 3,737,473.98 | 3,191,414.99 |
| 归属于母公司股东的综合收益总额 | 2,548,937.09 | -13,859,448.15 | 3,721,532.71 | 3,184,614.74 |
| 归属于少数股东的综合收益总额 | - | 9,390.53 | 15,941.27 | 6,800.25 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |