瑞尔特
(002790)
| 流通市值：18.80亿 | | | 总市值：30.13亿 |
| 流通股本：2.61亿 | | | 总股本：4.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 412,196,247.72 | 2,358,318,408.01 | 1,709,838,312.5 | 1,142,508,033.89 |
| 营业收入 | 412,196,247.72 | 2,358,318,408.01 | 1,709,838,312.5 | 1,142,508,033.89 |
| 二、营业总成本 | 397,440,148.16 | 2,196,666,089.72 | 1,599,540,920.09 | 1,060,648,744.78 |
| 营业成本 | 310,406,321.38 | 1,713,343,394.32 | 1,222,958,186.77 | 810,791,492.95 |
| 税金及附加 | 2,426,584.72 | 17,658,378.94 | 11,580,216.37 | 7,604,798.82 |
| 销售费用 | 45,153,342.1 | 280,274,609.34 | 220,875,941.09 | 153,178,966.01 |
| 管理费用 | 21,381,142.4 | 100,352,571.36 | 79,899,468.5 | 53,155,317.22 |
| 研发费用 | 22,493,702.61 | 107,931,452.78 | 71,039,841.58 | 47,026,280.94 |
| 财务费用 | -4,420,945.05 | -22,894,317.02 | -6,812,734.22 | -11,108,111.16 |
| 其中:利息费用 | 416,995.35 | 1,433,798.56 | 3,255,614.48 | 1,929,123.01 |
| 其中:利息收入 | 5,915,260.43 | 13,104,544.72 | 10,456,503.55 | 7,350,722.59 |
| 加:公允价值变动收益 | 0 | 1,375,876.72 | 0 | 0 |
| 加:投资收益 | 515,594.36 | 13,997,704.62 | 7,989,912.94 | 5,173,723.4 |
| 资产处置收益 | 41,686.57 | 674,058.24 | 267,877.91 | 263,658.99 |
| 资产减值损失(新) | - | -2,087,543.85 | -1,478,191.97 | 0 |
| 信用减值损失(新) | 273,608.89 | -1,849,310.65 | 39,660.75 | -3,447,013.42 |
| 其他收益 | 7,732,070.61 | 29,755,601.53 | 21,982,514.53 | 16,112,338.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,319,059.99 | 203,518,704.9 | 139,099,166.57 | 99,961,996.48 |
| 加:营业外收入 | 161,147.71 | 21,540.59 | 5,995.62 | 6,000 |
| 减:营业外支出 | 337,460.32 | 5,629,354.01 | 2,421,980.27 | 266,139.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,142,747.38 | 197,910,891.48 | 136,683,181.92 | 99,701,857.04 |
| 减:所得税费用 | 1,712,602.31 | 18,285,091.19 | 11,610,645.14 | 10,176,467.47 |
| 六、净利润 | 21,430,145.07 | 179,625,800.29 | 125,072,536.78 | 89,525,389.57 |
| 持续经营净利润 | 21,430,145.07 | 179,625,800.29 | 125,072,536.78 | 89,525,389.57 |
| 归属于母公司股东的净利润 | 21,483,139.37 | 181,052,250 | 126,340,886.96 | 90,967,698.33 |
| 少数股东损益 | -52,994.3 | -1,426,449.71 | -1,268,350.18 | -1,442,308.76 |
| (一)基本每股收益 | 0.05 | 0.43 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0.05 | 0.43 | 0.3 | 0.22 |
| 八、其他综合收益 | 22,081.28 | 668,269.87 | 105,894.42 | 74,979.05 |
| 归属于母公司股东的其他综合收益 | 20,373.64 | 653,790.7 | 88,095.13 | 77,824.84 |
| 九、综合收益总额 | 21,452,226.35 | 180,294,070.16 | 125,178,431.2 | 89,600,368.62 |
| 归属于母公司股东的综合收益总额 | 21,503,513.01 | 181,706,040.7 | 126,428,982.09 | 91,045,523.17 |
| 归属于少数股东的综合收益总额 | -51,286.66 | -1,411,970.54 | -1,250,550.89 | -1,445,154.55 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |