瑞立科密
(001285)
| 流通市值：22.31亿 | | | 总市值：98.97亿 |
| 流通股本：4062.33万 | | | 总股本：1.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,667,710,246.14 | 1,080,302,948.39 | 1,977,372,311.9 | 1,361,750,778.42 |
| 营业收入 | 1,667,710,246.14 | 1,080,302,948.39 | 1,977,372,311.9 | 1,361,750,778.42 |
| 利息收入 | 0 | - | - | 0 |
| 已赚保费 | 0 | - | - | 0 |
| 手续费及佣金收入 | 0 | - | - | 0 |
| 二、营业总成本 | 1,398,859,804.83 | 907,467,685.72 | 1,677,620,528.1 | 1,178,928,809.43 |
| 营业成本 | 1,202,189,603.98 | 778,967,361.95 | 1,409,273,674.6 | 989,343,554.62 |
| 利息支出 | 0 | - | - | 0 |
| 手续费及佣金支出 | 0 | - | - | 0 |
| 退保金 | 0 | - | - | 0 |
| 赔付支出净额 | 0 | - | - | 0 |
| 提取保险合同准备金净额 | 0 | - | - | 0 |
| 保单红利支出 | 0 | - | - | 0 |
| 分保费用 | 0 | - | - | 0 |
| 税金及附加 | 9,746,054.87 | 5,786,417.99 | 9,734,902.97 | 6,411,019.23 |
| 销售费用 | 43,297,553.85 | 31,518,359.12 | 59,322,093.7 | 38,562,722.33 |
| 管理费用 | 64,983,171.18 | 42,839,012.16 | 75,203,107.01 | 55,462,855.12 |
| 研发费用 | 90,888,114.25 | 57,632,229.82 | 115,832,541.45 | 83,601,171.7 |
| 财务费用 | -12,244,693.3 | -9,275,695.32 | 8,254,208.37 | 5,547,486.43 |
| 其中:利息费用 | 5,815,000.19 | 3,844,551.6 | 10,125,040.31 | 7,984,631.05 |
| 其中:利息收入 | 5,178,137.96 | 2,504,887.27 | 3,729,886.96 | 3,116,433.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,814,036.43 | -10,206,774.07 | 4,820,700.35 | 1,080,405.8 |
| 加:投资收益 | 1,706,320.5 | 2,673,641.77 | -1,717,213.5 | -113,342.52 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | -91,176.1 | -26,074.57 | -74,044.08 | 67,294.35 |
| 资产减值损失(新) | -11,145,757.29 | -10,505,255.4 | -19,198,731.09 | -9,539,048.42 |
| 信用减值损失(新) | -784,910.09 | 891,851.54 | -7,062,055.83 | 3,487,865.25 |
| 其他收益 | 17,879,617.26 | 10,641,457.2 | 29,328,504.98 | 19,087,373.2 |
| 四、营业利润 | 268,600,499.16 | 166,304,109.14 | 305,848,944.63 | 196,892,516.65 |
| 加:营业外收入 | 151,196.48 | 97,287.09 | 1,119,980.43 | 262,169.87 |
| 减:营业外支出 | 1,277,027.81 | 758,557.62 | 1,946,385.48 | 692,588.65 |
| 五、利润总额 | 267,474,667.83 | 165,642,838.61 | 305,022,539.58 | 196,462,097.87 |
| 减:所得税费用 | 27,860,936.14 | 22,014,552.79 | 30,225,162.51 | 17,139,488.36 |
| 六、净利润 | 239,613,731.69 | 143,628,285.82 | 274,797,377.07 | 179,322,609.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 239,613,731.69 | 143,628,285.82 | 274,797,377.07 | 179,322,609.51 |
| 终止经营净利润 | 0 | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 237,389,679.22 | 141,701,777.26 | 269,118,214.61 | 175,056,844.18 |
| 少数股东损益 | 2,224,052.47 | 1,926,508.56 | 5,679,162.46 | 4,265,765.33 |
| 扣除非经常损益后的净利润 | 223,815,785.51 | 131,141,549.53 | 257,055,457.86 | 168,785,100 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.76 | 1.05 | 1.99 | 1.3 |
| (二)稀释每股收益 | 1.76 | 1.05 | 1.99 | 1.3 |
| 八、其他综合收益 | 0 | - | - | 0 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | 0 |
| 九、综合收益总额 | 239,613,731.69 | 143,628,285.82 | 274,797,377.07 | 179,322,609.51 |
| 归属于母公司股东的综合收益总额 | 237,389,679.22 | 141,701,777.26 | 269,118,214.61 | 175,056,844.18 |
| 归属于少数股东的综合收益总额 | 2,224,052.47 | 1,926,508.56 | 5,679,162.46 | 4,265,765.33 |
| 公告日期 | 2025-10-28 | 2025-09-11 | 2025-04-11 | 2024-12-31 |
| 审计意见(境内) | | | 标准无保留意见 | |