瑞星股份
(920717)
| 流通市值：2.68亿 | | | 总市值：6.94亿 |
| 流通股本：4428.00万 | | | 总股本：1.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,716,928.05 | 46,832,080.29 | 12,570,446.59 | 148,344,167.66 |
| 营业收入 | 107,716,928.05 | 46,832,080.29 | 12,570,446.59 | 148,344,167.66 |
| 二、营业总成本 | 115,231,206.31 | 60,220,513.01 | 18,707,233.99 | 147,695,366.26 |
| 营业成本 | 83,673,898.38 | 37,373,065.17 | 8,635,974.27 | 103,303,680.3 |
| 税金及附加 | 1,633,885.17 | 1,138,782.65 | 442,173.23 | 2,651,188.83 |
| 销售费用 | 10,306,562.14 | 8,484,286.81 | 3,655,599.13 | 14,879,611.4 |
| 管理费用 | 14,600,768.11 | 9,985,335.48 | 4,745,735.42 | 18,388,269.85 |
| 研发费用 | 4,271,642.33 | 2,803,781.41 | 1,048,820.69 | 7,003,092.09 |
| 财务费用 | 744,450.18 | 435,261.49 | 178,931.25 | 1,469,523.79 |
| 其中:利息费用 | 802,180.12 | 489,930.14 | 229,250.01 | 1,545,877.78 |
| 其中:利息收入 | 129,204.78 | 115,652.54 | 102,092.56 | 133,298.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,065,640.79 | 2,651,086.77 | 825,827.19 | -146,081.48 |
| 资产处置收益 | 94,955.79 | - | - | 27,427.43 |
| 资产减值损失(新) | -59,968.33 | -50,521.04 | -30,921.59 | -135,523.04 |
| 信用减值损失(新) | -5,544,097.55 | -5,308,356.37 | 4,742,532.17 | -17,537,840.69 |
| 其他收益 | 570,277.14 | 369,170.12 | 241,536.34 | 822,886.16 |
| 四、营业利润 | -7,387,470.42 | -15,727,053.24 | -357,813.29 | -16,320,330.22 |
| 加:营业外收入 | 2,918,624.25 | 2,915,178.15 | 2,851,453.19 | 123,744.94 |
| 减:营业外支出 | 2.01 | 2.01 | 51.8 | 84,712.83 |
| 五、利润总额 | -4,468,848.18 | -12,811,877.1 | 2,493,588.1 | -16,281,298.11 |
| 减:所得税费用 | -1,085,477.2 | -2,802,213.02 | -55,348.99 | -2,431,240.49 |
| 六、净利润 | -3,383,370.98 | -10,009,664.08 | 2,548,937.09 | -13,850,057.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,383,370.98 | -10,009,664.08 | 2,548,937.09 | -13,850,057.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,383,370.98 | -10,009,664.08 | 2,548,937.09 | -13,859,448.15 |
| 少数股东损益 | - | - | - | 9,390.53 |
| 扣除非经常损益后的净利润 | -8,359,008.79 | -13,449,725.82 | -536,085.24 | -15,216,902.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.09 | 0.02 | -0.12 |
| (二)稀释每股收益 | -0.03 | -0.09 | 0.02 | -0.12 |
| 九、综合收益总额 | -3,383,370.98 | -10,009,664.08 | 2,548,937.09 | -13,850,057.62 |
| 归属于母公司股东的综合收益总额 | -3,383,370.98 | -10,009,664.08 | 2,548,937.09 | -13,859,448.15 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 9,390.53 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |