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国瑞科技

(300600)

  

流通市值:30.22亿  总市值:30.22亿
流通股本:2.94亿   总股本:2.94亿

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78,059,424.5264,671,325.44276,898,421.27146,013,296.85
  营业收入78,059,424.5264,671,325.44276,898,421.27146,013,296.85
二、营业总成本100,029,130.3169,638,479.48335,269,995.1188,679,230.57
  营业成本58,730,638.4149,381,915.2236,481,741.03123,315,336.75
  税金及附加2,696,225.421,418,196.84,914,866.212,983,379.48
  销售费用4,757,575.472,800,281.4113,221,978.437,538,126.88
  管理费用26,022,386.9614,021,288.2761,816,221.2441,132,897.49
  研发费用8,308,516.562,316,697.420,015,809.2514,617,290.34
  财务费用-486,212.51-299,899.6-1,180,621.06-907,800.37
  其中:利息费用64,212.3338,492.97523,650.97339,888.49
  其中:利息收入754,890.03424,080.231,934,870.73-1,230,993.89
三、其他经营收益
  加:投资收益1,733,500.74840,334.822,999,499.022,040,851.98
  资产处置收益-29,169.463,807.13379,154.73379,154.73
  资产减值损失(新)-635,564.21--4,111,045.93-170,363.63
  信用减值损失(新)-2,582,458.61-998,344.61-24,354,986.26-12,062,874.12
  其他收益826,559.59675,559.397,161,316.15,047,716.72
四、营业利润-22,656,837.74-4,445,797.31-76,297,636.17-47,431,448.04
  加:营业外收入33,900.7233,900.239,114,831.693,903.89
  减:营业外支出21,124.01-111,304.2250,349.46
五、利润总额-22,644,061.03-4,411,897.08-67,294,108.7-47,477,893.61
  减:所得税费用-918,271.39-162,161.29-11,451,999.85-8,904,530.75
六、净利润-21,725,789.64-4,249,735.79-55,842,108.85-38,573,362.86
(一)按经营持续性分类
  持续经营净利润-21,725,789.64-4,249,735.79-55,842,108.85-38,573,362.86
(二)按所有权归属分类
  归属于母公司股东的净利润-21,335,707.65-4,195,361.42-55,022,356.63-37,982,127.06
  少数股东损益-390,081.99-54,374.37-819,752.22-591,235.8
  扣除非经常损益后的净利润-23,070,455.67-5,438,253.13-69,712,196.07-43,215,219.69
七、每股收益
  (一)基本每股收益-0.07-0.01-0.19-0.13
  (二)稀释每股收益-0.07-0.01-0.19-0.13
八、其他综合收益---249,627.65-
  归属于母公司股东的其他综合收益---249,627.65-
九、综合收益总额-21,725,789.64-4,249,735.79-56,091,736.5-38,573,362.86
  归属于母公司股东的综合收益总额-21,335,707.65-4,195,361.42-55,271,984.28-37,982,127.06
  归属于少数股东的综合收益总额-390,081.99-54,374.37-819,752.22-591,235.8
公告日期2026-08-292026-04-232026-04-032025-10-22
审计意见(境内)标准无保留意见
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