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 |
| 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 | 1,435,360,008.87 | 935,472,677.57 | 447,678,519.27 | 1,774,337,435.47 |
| 营业收入 | 1,435,360,008.87 | 935,472,677.57 | 447,678,519.27 | 1,774,337,435.47 |
| 二、营业总成本 | 1,411,090,049.99 | 906,887,902.19 | 423,564,491.08 | 1,755,823,734.92 |
| 营业成本 | 1,140,684,747.03 | 729,531,580.43 | 341,297,827.65 | 1,418,791,352.76 |
| 税金及附加 | 9,279,651 | 5,918,687.41 | 2,890,412.31 | 10,224,157.68 |
| 销售费用 | 26,302,384.94 | 17,178,171.47 | 8,182,996.26 | 35,263,327.08 |
| 管理费用 | 124,066,603.41 | 85,413,279.21 | 42,519,158.89 | 164,915,027.91 |
| 研发费用 | 101,522,376.18 | 65,102,071.13 | 25,809,548.9 | 114,002,217.14 |
| 财务费用 | 9,234,287.43 | 3,744,112.54 | 2,864,547.07 | 12,627,652.35 |
| 其中:利息费用 | 12,271,419.16 | 7,761,666.49 | 3,573,322.65 | 12,424,017.61 |
| 其中:利息收入 | 165,612.18 | 129,281.19 | 138,406.56 | 1,543,176.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -843,832.6 | -1,187,600.83 | 297,733.93 | 1,692,151.89 |
| 加:投资收益 | 2,321,796.3 | 2,230,105.92 | 543,825.09 | -340,875.97 |
| 资产处置收益 | 322,865.35 | 453,053.91 | 108,010.72 | 673,010.76 |
| 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) | 2,765,219.63 | 2,808,180.79 | 1,936,063.53 | -12,629,338.97 |
| 其他收益 | 8,375,774.06 | 4,991,605.21 | 1,982,192.38 | 8,701,561.05 |
| 四、营业利润 | 2,962,410.46 | 7,164,703.6 | 6,294,482.79 | -19,515,279.64 |
| 加:营业外收入 | 251,260.92 | 169,927.77 | 114,393.1 | 2,933,209.69 |
| 减:营业外支出 | 552,094.42 | 422,292.88 | 100,699.72 | 963,634.28 |
| 五、利润总额 | 2,661,576.96 | 6,912,338.49 | 6,308,176.17 | -17,545,704.23 |
| 减:所得税费用 | -11,688,553.76 | -6,458,618.52 | -2,743,792.53 | 1,440,721.98 |
| 六、净利润 | 14,350,130.72 | 13,370,957.01 | 9,051,968.7 | -18,986,426.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,350,130.72 | 13,370,957.01 | 9,051,968.7 | -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 | 21,024,796.72 | 18,403,544.51 | 12,915,094.76 | -25,315,490.22 |
| 少数股东损益 | -6,674,666 | -5,032,587.5 | -3,863,126.06 | 6,329,064.01 |
| 扣除非经常损益后的净利润 | 15,731,291.09 | 15,241,204.93 | 11,179,142.11 | -34,280,848.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.15 | 0.11 | -0.21 |
| (二)稀释每股收益 | 0.17 | 0.15 | 0.11 | -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 | 2,452,192.82 | 6,775,035.71 | 5,064,266.38 | -23,146,205.83 |
| 归属于母公司股东的综合收益总额 | 9,126,858.82 | 11,807,623.21 | 8,927,392.44 | -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 | -3,863,126.06 | 6,487,984.45 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |