瑞尔特
(002790)
| 流通市值：31.54亿 | | | 总市值：50.56亿 |
| 流通股本：2.61亿 | | | 总股本：4.18亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 523,377,253.44 | 2,184,423,437.53 | 1,546,108,946.91 | 973,467,347.64 |
| 营业收入 | 523,377,253.44 | 2,184,423,437.53 | 1,546,108,946.91 | 973,467,347.64 |
| 二、营业总成本 | 470,225,052.09 | 1,963,960,967.4 | 1,361,245,419.1 | 851,721,336.37 |
| 营业成本 | 365,124,433.83 | 1,539,309,423.38 | 1,105,365,137.2 | 701,897,675.01 |
| 税金及附加 | 3,326,111.17 | 16,274,709.91 | 12,697,597.34 | 8,181,414.23 |
| 销售费用 | 61,015,818.37 | 237,748,801.11 | 123,731,734.51 | 65,953,153.24 |
| 管理费用 | 22,778,515 | 100,764,190.86 | 87,713,996.95 | 60,572,152.09 |
| 研发费用 | 22,297,221.26 | 91,145,046.98 | 54,995,053.47 | 35,892,054.95 |
| 财务费用 | -4,317,047.54 | -21,281,204.84 | -23,258,100.37 | -20,775,113.15 |
| 其中:利息费用 | 483,129.9 | 1,169,861.32 | 1,098,849.1 | 797,140.38 |
| 其中:利息收入 | 3,464,587.47 | 12,897,094.26 | 11,529,910.38 | 6,743,452.78 |
| 加:公允价值变动收益 | -840,915.72 | 1,693,860.92 | -1,561,406.39 | -1,561,406.39 |
| 加:投资收益 | 1,547,392.65 | 9,690,733.11 | 6,684,687.57 | 5,329,230.59 |
| 资产处置收益 | 267,257.44 | 1,962,693.04 | 1,973,136.72 | 297,137.16 |
| 资产减值损失(新) | 0 | -5,040,457.37 | -2,379,251.69 | -2,379,251.69 |
| 信用减值损失(新) | -396,644.8 | 716,489.75 | -287,980.82 | -1,033,306.86 |
| 其他收益 | 8,844,450.74 | 19,283,951.08 | 9,104,703.95 | 5,851,142 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,573,741.66 | 248,769,740.66 | 198,397,417.15 | 128,249,556.08 |
| 加:营业外收入 | 6,000 | 57,096.58 | 15,923.58 | 15,923.58 |
| 减:营业外支出 | 3,600.17 | 2,897,017.33 | 81,944.11 | 63,337.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,576,141.49 | 245,929,819.91 | 198,331,396.62 | 128,202,142.26 |
| 减:所得税费用 | 4,685,721.71 | 30,721,654.49 | 24,283,934.59 | 16,017,640.75 |
| 六、净利润 | 57,890,419.78 | 215,208,165.42 | 174,047,462.03 | 112,184,501.51 |
| 持续经营净利润 | 57,890,419.78 | 215,208,165.42 | 174,047,462.03 | 112,184,501.51 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 58,554,382.85 | 218,581,659.78 | 175,847,951.82 | 113,319,820.9 |
| 少数股东损益 | -663,963.07 | -3,373,494.36 | -1,800,489.79 | -1,135,319.39 |
| (一)基本每股收益 | 0.14 | 0.53 | 0.42 | 0.27 |
| (二)稀释每股收益 | 0.14 | 0.52 | 0.42 | 0.27 |
| 八、其他综合收益 | 35,141.6 | 130,650.86 | -202,601.19 | -379,150.84 |
| 归属于母公司股东的其他综合收益 | 34,655.83 | 141,045.11 | -164,136.28 | -321,392.22 |
| 九、综合收益总额 | 57,925,561.38 | 215,338,816.28 | 173,844,860.84 | 111,805,350.67 |
| 归属于母公司股东的综合收益总额 | 58,599,918.7 | 218,722,704.89 | 175,703,109.25 | 112,998,428.68 |
| 归属于少数股东的综合收益总额 | -674,357.32 | -3,383,888.61 | -1,858,248.41 | -1,193,078.01 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |