瑞奇智造
(920781)
| 流通市值：10.27亿 | | | 总市值：15.55亿 |
| 流通股本：1.02亿 | | | 总股本：1.55亿 |
| 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 | 146,655,485.43 | 114,113,269.96 | 49,197,237.05 | 450,546,942.71 |
| 营业收入 | 146,655,485.43 | 114,113,269.96 | 49,197,237.05 | 450,546,942.71 |
| 二、营业总成本 | 156,783,423.52 | 118,733,871.66 | 51,643,903.36 | 417,310,772.65 |
| 营业成本 | 115,906,720.04 | 89,415,027.27 | 39,789,225.97 | 362,297,162.04 |
| 税金及附加 | 2,465,970.53 | 1,622,535.89 | 482,877.35 | 3,305,727.72 |
| 销售费用 | 5,606,177.27 | 4,121,887.85 | 1,749,086.58 | 7,445,766.97 |
| 管理费用 | 20,694,356.23 | 13,942,501.77 | 6,348,865.4 | 24,196,464.5 |
| 研发费用 | 9,847,548.64 | 8,220,286.96 | 2,614,954.54 | 17,612,048.32 |
| 财务费用 | 2,262,650.81 | 1,411,631.92 | 658,893.52 | 2,453,603.1 |
| 其中:利息费用 | 2,205,319.5 | 1,422,363.24 | 757,582.45 | 2,750,154.55 |
| 其中:利息收入 | 155,301.81 | 122,187.61 | 69,090.47 | 485,825.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 376,106.58 |
| 资产处置收益 | - | - | - | -3,887.03 |
| 资产减值损失(新) | 1,090,538.25 | 843,567.48 | 77,934.56 | -1,250,702.34 |
| 信用减值损失(新) | -6,504,957.22 | -6,190,039.45 | 781,394.67 | -11,429,872.49 |
| 其他收益 | 820,193.96 | 692,869.61 | 221,127.18 | 4,282,752.62 |
| 四、营业利润 | -14,722,163.1 | -9,274,204.06 | -1,366,209.9 | 25,210,567.4 |
| 加:营业外收入 | 11,931.16 | 11,051.14 | 7,549.39 | 624,597.35 |
| 减:营业外支出 | 10,000.35 | 10,000.35 | 10,000.28 | 349,326.44 |
| 五、利润总额 | -14,720,232.29 | -9,273,153.27 | -1,368,660.79 | 25,485,838.31 |
| 减:所得税费用 | -1,346,292.38 | -1,029,883.82 | 357,665.11 | 2,514,252.85 |
| 六、净利润 | -13,373,939.91 | -8,243,269.45 | -1,726,325.9 | 22,971,585.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,373,939.91 | -8,243,269.45 | -1,726,325.9 | 23,043,983.31 |
| 终止经营净利润 | - | - | - | -72,397.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,373,939.91 | -8,243,269.45 | -1,726,325.9 | 22,971,585.46 |
| 扣除非经常损益后的净利润 | -13,889,262.96 | -8,536,908.78 | -1,780,217.06 | 19,724,727.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.01 | 0.16 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.01 | 0.16 |
| 九、综合收益总额 | -13,373,939.91 | -8,243,269.45 | -1,726,325.9 | 22,971,585.46 |
| 归属于母公司股东的综合收益总额 | -13,373,939.91 | -8,243,269.45 | -1,726,325.9 | 22,971,585.46 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |