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瑞玛精密

(002976)

  

流通市值:16.37亿  总市值:30.41亿
流通股本:6521.63万   总股本:1.21亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,435,360,008.87935,472,677.57447,678,519.271,774,337,435.47
  营业收入1,435,360,008.87935,472,677.57447,678,519.271,774,337,435.47
二、营业总成本1,411,090,049.99906,887,902.19423,564,491.081,755,823,734.92
  营业成本1,140,684,747.03729,531,580.43341,297,827.651,418,791,352.76
  税金及附加9,279,6515,918,687.412,890,412.3110,224,157.68
  销售费用26,302,384.9417,178,171.478,182,996.2635,263,327.08
  管理费用124,066,603.4185,413,279.2142,519,158.89164,915,027.91
  研发费用101,522,376.1865,102,071.1325,809,548.9114,002,217.14
  财务费用9,234,287.433,744,112.542,864,547.0712,627,652.35
  其中:利息费用12,271,419.167,761,666.493,573,322.6512,424,017.61
  其中:利息收入165,612.18129,281.19138,406.561,543,176.01
三、其他经营收益
  加:公允价值变动收益-843,832.6-1,187,600.83297,733.931,692,151.89
  加:投资收益2,321,796.32,230,105.92543,825.09-340,875.97
  资产处置收益322,865.35453,053.91108,010.72673,010.76
  资产减值损失(新)-34,249,371.16-30,715,416.78-22,687,371.05-36,125,488.95
  信用减值损失(新)2,765,219.632,808,180.791,936,063.53-12,629,338.97
  其他收益8,375,774.064,991,605.211,982,192.388,701,561.05
四、营业利润2,962,410.467,164,703.66,294,482.79-19,515,279.64
  加:营业外收入251,260.92169,927.77114,393.12,933,209.69
  减:营业外支出552,094.42422,292.88100,699.72963,634.28
五、利润总额2,661,576.966,912,338.496,308,176.17-17,545,704.23
  减:所得税费用-11,688,553.76-6,458,618.52-2,743,792.531,440,721.98
六、净利润14,350,130.7213,370,957.019,051,968.7-18,986,426.21
(一)按经营持续性分类
  持续经营净利润14,350,130.7213,370,957.019,051,968.7-18,986,426.21
(二)按所有权归属分类
  归属于母公司股东的净利润21,024,796.7218,403,544.5112,915,094.76-25,315,490.22
  少数股东损益-6,674,666-5,032,587.5-3,863,126.066,329,064.01
  扣除非经常损益后的净利润15,731,291.0915,241,204.9311,179,142.11-34,280,848.55
七、每股收益
  (一)基本每股收益0.170.150.11-0.21
  (二)稀释每股收益0.170.150.11-0.21
八、其他综合收益-11,897,937.9-6,595,921.3-3,987,702.32-4,159,779.62
  归属于母公司股东的其他综合收益-11,897,937.9-6,595,921.3-3,987,702.32-4,318,700.06
九、综合收益总额2,452,192.826,775,035.715,064,266.38-23,146,205.83
  归属于母公司股东的综合收益总额9,126,858.8211,807,623.218,927,392.44-29,634,190.28
  归属于少数股东的综合收益总额-6,674,666-5,032,587.5-3,863,126.066,487,984.45
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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