瑞星股份
(920717)
| 流通市值：5.79亿 | | | 总市值：14.99亿 |
| 流通股本：4428.00万 | | | 总股本：1.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 110,725,998.1 | 73,677,650.98 | 26,386,972.17 | 176,050,610.71 |
| 营业收入 | 110,725,998.1 | 73,677,650.98 | 26,386,972.17 | 176,050,610.71 |
| 二、营业总成本 | 105,983,305.2 | 68,716,950.24 | 26,414,993.55 | 155,138,696.94 |
| 营业成本 | 75,923,912.03 | 49,173,741.72 | 17,729,932.26 | 107,929,116.93 |
| 税金及附加 | 1,691,451.32 | 1,163,132.74 | 334,783.65 | 2,417,798.95 |
| 销售费用 | 8,944,140.41 | 5,068,924.45 | 2,095,227.86 | 14,235,491.15 |
| 管理费用 | 13,037,590.91 | 9,024,306.04 | 4,200,194.83 | 20,061,050.43 |
| 研发费用 | 5,193,347.62 | 3,442,834.71 | 1,659,833.19 | 8,829,127.76 |
| 财务费用 | 1,192,862.91 | 844,010.58 | 395,021.76 | 1,666,111.72 |
| 其中:利息费用 | 1,271,965.15 | 912,288.85 | 446,055.54 | 2,096,336.01 |
| 其中:利息收入 | 104,951.59 | 88,151.77 | 62,620.76 | 477,444.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -552,283.84 | -340,759.44 | -241,727.93 | 433,663.23 |
| 资产处置收益 | 26,268.16 | 223.72 | - | 196,257.64 |
| 资产减值损失(新) | 82,954.06 | 12,010.32 | 13,798.66 | -325,002.74 |
| 信用减值损失(新) | -199,119.02 | -1,164,227.69 | 981,254.79 | -5,911,018.52 |
| 其他收益 | 455,189.1 | 516,050.12 | 241,370.71 | 2,603,042.51 |
| 四、营业利润 | 4,555,701.36 | 3,983,997.77 | 966,674.85 | 17,908,855.89 |
| 加:营业外收入 | 157,103.59 | 157,102.36 | 96,340 | 433,968.01 |
| 减:营业外支出 | 69,602.51 | 340 | - | 253,684.89 |
| 五、利润总额 | 4,643,202.44 | 4,140,760.13 | 1,063,014.85 | 18,089,139.01 |
| 减:所得税费用 | 905,728.46 | 949,345.14 | 87,410.43 | 1,999,426.84 |
| 六、净利润 | 3,737,473.98 | 3,191,414.99 | 975,604.42 | 16,089,712.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,737,473.98 | 3,191,414.99 | 975,604.42 | 16,089,712.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,721,532.71 | 3,184,614.74 | 978,017.72 | 16,019,684.76 |
| 少数股东损益 | 15,941.27 | 6,800.25 | -2,413.3 | 70,027.41 |
| 扣除非经常损益后的净利润 | 2,890,065.38 | 2,606,009.01 | 796,396.88 | 13,198,352.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | 0.14 |
| 九、综合收益总额 | 3,737,473.98 | 3,191,414.99 | 975,604.42 | 16,089,712.17 |
| 归属于母公司股东的综合收益总额 | 3,721,532.71 | 3,184,614.74 | 978,017.72 | 16,019,684.76 |
| 归属于少数股东的综合收益总额 | 15,941.27 | 6,800.25 | -2,413.3 | 70,027.41 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |