锐奇股份
(300126)
| 流通市值：20.16亿 | | | 总市值：29.09亿 |
| 流通股本：2.11亿 | | | 总股本：3.04亿 |
| 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 | 352,003,182.66 | 239,251,274.75 | 132,576,304.72 | 437,180,991.31 |
| 营业收入 | 352,003,182.66 | 239,251,274.75 | 132,576,304.72 | 437,180,991.31 |
| 二、营业总成本 | 384,647,671.52 | 256,793,088.43 | 136,559,513.15 | 482,947,291.51 |
| 营业成本 | 312,535,541.29 | 211,589,261.3 | 116,628,071.75 | 377,643,259.96 |
| 税金及附加 | 2,928,974.87 | 1,963,948.86 | 1,082,264.89 | 4,894,667.04 |
| 销售费用 | 23,405,669.67 | 15,373,194.66 | 6,692,746.62 | 37,875,442.17 |
| 管理费用 | 23,609,321.38 | 15,002,142.55 | 6,707,169.68 | 35,158,357.62 |
| 研发费用 | 23,007,849.43 | 13,747,986.26 | 6,347,396.8 | 28,149,784.35 |
| 财务费用 | -839,685.12 | -883,445.2 | -898,136.59 | -774,219.63 |
| 其中:利息费用 | 274,741.13 | 194,196.76 | 101,960.62 | 200,019.59 |
| 其中:利息收入 | 2,685,003.4 | 1,620,999.71 | 760,234.71 | 3,793,840.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,013,247.61 | -4,712,525.51 | 986,191.79 | 9,723,099.92 |
| 加:投资收益 | 9,728,911.66 | 7,122,482.06 | 3,204,522.72 | 16,427,976.08 |
| 资产处置收益 | 9,942.31 | 9,942.31 | 9,942.31 | 401,192.39 |
| 资产减值损失(新) | - | - | - | -4,613,120.55 |
| 信用减值损失(新) | -1,473,567.9 | -1,473,282.68 | - | -1,361,188.97 |
| 其他收益 | 5,173,160.85 | 2,033,029.2 | 510,946.11 | 8,263,073.92 |
| 四、营业利润 | -16,192,794.33 | -14,562,168.3 | 728,394.5 | -16,925,267.41 |
| 加:营业外收入 | 37,700 | - | - | 1.19 |
| 减:营业外支出 | 84,521.88 | 83,616 | 39,548.39 | 1,241,952.6 |
| 五、利润总额 | -16,239,616.21 | -14,645,784.3 | 688,846.11 | -18,167,218.82 |
| 减:所得税费用 | 855,495.55 | -246,571.9 | 147,928.77 | 1,097,657.52 |
| 六、净利润 | -17,095,111.76 | -14,399,212.4 | 540,917.34 | -19,264,876.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,095,111.76 | -14,399,212.4 | 540,917.34 | -19,264,876.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,095,038.35 | -14,399,212.49 | 540,917.29 | -19,264,406.98 |
| 少数股东损益 | -73.41 | 0.09 | 0.05 | -469.36 |
| 扣除非经常损益后的净利润 | -28,782,462.29 | -16,368,048.54 | -2,563,672.81 | -40,881,517.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | 0 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.05 | 0 | -0.06 |
| 八、其他综合收益 | 1,552,319.62 | 3,536,041.75 | -8,145.13 | 7,457,920.25 |
| 归属于母公司股东的其他综合收益 | 1,552,319.62 | 3,536,041.75 | -8,145.13 | 7,457,920.25 |
| 九、综合收益总额 | -15,542,792.14 | -10,863,170.65 | 532,772.21 | -11,806,956.09 |
| 归属于母公司股东的综合收益总额 | -15,542,718.73 | -10,863,170.74 | 532,772.16 | -11,806,486.73 |
| 归属于少数股东的综合收益总额 | -73.41 | 0.09 | 0.05 | -469.36 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |