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瑞凌股份

(300154)

  

流通市值:36.05亿  总市值:51.38亿
流通股本:3.15亿   总股本:4.50亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入504,290,162.36221,747,852.17894,177,694.63688,027,037.98
  营业收入504,290,162.36221,747,852.17894,177,694.63688,027,037.98
二、营业总成本458,311,030.43193,193,111.01836,870,359.83638,557,034.03
  营业成本390,655,256.57164,154,940.98687,721,793.69526,361,235.43
  税金及附加3,272,769.421,740,927.198,240,984.135,448,552.68
  销售费用22,396,361.4310,530,280.7149,503,760.737,900,865.34
  管理费用31,197,509.6713,528,634.355,386,114.0540,739,331.83
  研发费用17,073,833.047,523,100.3533,787,809.2523,432,823.49
  财务费用-6,284,699.7-4,284,772.522,229,898.014,674,225.26
  其中:利息费用3,918,042.442,474,883.99,394,326.697,195,814.16
  其中:利息收入12,201,916.236,143,938.1429,371,640.1622,590,878.87
三、其他经营收益
  加:公允价值变动收益-14,468,699.53-2,484,295.7910,910,982.120,420,891.84
  加:投资收益2,092,758.226,201,247.0348,157,600.9337,165,423.61
  资产处置收益20,506,959.5826,868.7152,955.1576,122.84
  资产减值损失(新)-2,907,296.96-38,735.01-12,574,634.76-3,662,489.87
  信用减值损失(新)-3,630,330.36-736,629.626,206,215.126,609,531.28
  其他收益1,943,795.06887,739.228,396,489.126,326,587.96
四、营业利润49,516,317.9432,410,935.7118,456,942.46116,406,071.61
  加:营业外收入31,650.0414,811.88195,527.7164,022.7
  减:营业外支出229,727.7156,222.84953,256.71600,845.08
五、利润总额49,318,240.2832,269,524.74117,699,213.45115,969,249.23
  减:所得税费用11,892,897.24,384,092.1119,271,119.2421,488,902.49
六、净利润37,425,343.0827,885,432.6398,428,094.2194,480,346.74
(一)按经营持续性分类
  持续经营净利润37,425,343.0827,885,432.6398,428,094.2194,480,346.74
(二)按所有权归属分类
  归属于母公司股东的净利润40,220,461.9627,876,021.95104,383,678.5996,797,662.96
  少数股东损益-2,795,118.889,410.68-5,955,584.38-2,317,316.22
  扣除非经常损益后的净利润35,983,777.7625,121,643.7746,982,505.1948,531,002.35
七、每股收益
  (一)基本每股收益0.090.060.230.22
  (二)稀释每股收益0.090.060.230.22
八、其他综合收益-23,870,830.44-13,576,064.522,532,270.8410,109,163.57
  归属于母公司股东的其他综合收益-23,870,830.44-13,576,064.522,532,270.8410,109,163.57
九、综合收益总额13,554,512.6414,309,368.11100,960,365.05104,589,510.31
  归属于母公司股东的综合收益总额16,349,631.5214,299,957.43106,915,949.43106,906,826.53
  归属于少数股东的综合收益总额-2,795,118.889,410.68-5,955,584.38-2,317,316.22
公告日期2026-08-252026-04-282026-04-142025-10-28
审计意见(境内)标准无保留意见
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