深圳瑞捷
(300977)
| 流通市值：16.21亿 | | | 总市值：26.05亿 |
| 流通股本：9472.66万 | | | 总股本：1.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,102,063.45 | 208,865,228.12 | 77,063,590.44 | 491,308,202.69 |
| 营业收入 | 337,102,063.45 | 208,865,228.12 | 77,063,590.44 | 491,308,202.69 |
| 二、营业总成本 | 315,230,391.14 | 199,694,344.04 | 82,440,380.32 | 440,667,236.88 |
| 营业成本 | 211,075,072.56 | 131,955,284.09 | 56,081,642.37 | 296,115,348.2 |
| 税金及附加 | 1,934,434.97 | 1,180,341.51 | 480,018.39 | 2,906,150.1 |
| 销售费用 | 29,032,818.89 | 18,220,613.09 | 7,898,316.75 | 45,014,292.77 |
| 管理费用 | 48,267,919.68 | 33,697,511.03 | 12,214,076.3 | 69,657,791.65 |
| 研发费用 | 25,231,366.07 | 15,162,690.2 | 6,230,978.45 | 29,089,102.19 |
| 财务费用 | -311,221.03 | -522,095.88 | -464,651.94 | -2,115,448.03 |
| 其中:利息费用 | 457,869.11 | 414,215.95 | 75,886.76 | 589,594.48 |
| 其中:利息收入 | 1,750,472.26 | 1,368,035.65 | 548,370.71 | 2,889,124.54 |
| 加:公允价值变动收益 | -6,641,689.37 | -8,187,800.59 | -767,655.49 | -10,873,283.67 |
| 加:投资收益 | 22,423,538.84 | 18,154,310.13 | 9,241,634 | 28,896,807.85 |
| 资产处置收益 | -56,116.73 | -24,006.59 | 103,096.45 | -676,948.91 |
| 资产减值损失(新) | -2,773,919.25 | -1,529,729.06 | -175,167.21 | -4,007,586.99 |
| 信用减值损失(新) | -18,550,165.61 | -7,964,095.2 | -690,788.46 | -27,229,149.15 |
| 其他收益 | 836,024.12 | 522,740.13 | 381,860.13 | 6,930,640.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,109,344.31 | 10,142,302.9 | 2,716,189.54 | 43,681,445.37 |
| 加:营业外收入 | 6,750.42 | 2,000 | 2,000 | 1,892.03 |
| 减:营业外支出 | 412,897.36 | 101,118.68 | 100,000 | 206,747.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,703,197.37 | 10,043,184.22 | 2,618,189.54 | 43,476,589.67 |
| 减:所得税费用 | -769,361.52 | -1,069,673.95 | -445,951.83 | 1,212,424.41 |
| 六、净利润 | 17,472,558.89 | 11,112,858.17 | 3,064,141.37 | 42,264,165.26 |
| 持续经营净利润 | 17,472,558.89 | 11,112,858.17 | 3,064,141.37 | 42,264,165.26 |
| 归属于母公司股东的净利润 | 16,454,955.63 | 10,586,917.02 | 3,158,732.08 | 40,866,439.96 |
| 少数股东损益 | 1,017,603.26 | 525,941.15 | -94,590.71 | 1,397,725.3 |
| (一)基本每股收益 | 0.11 | 0.07 | 0.02 | 0.27 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.02 | 0.27 |
| 九、综合收益总额 | 17,472,558.89 | 11,112,858.17 | 3,064,141.37 | 42,264,165.26 |
| 归属于母公司股东的综合收益总额 | 16,454,955.63 | 10,586,917.02 | 3,158,732.08 | 40,866,439.96 |
| 归属于少数股东的综合收益总额 | 1,017,603.26 | 525,941.15 | -94,590.71 | 1,397,725.3 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |