深圳瑞捷
(300977)
| 流通市值：19.26亿 | | | 总市值：30.93亿 |
| 流通股本：9480.21万 | | | 总股本：1.52亿 |
| 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 | 326,545,648.89 | 200,272,619.81 | 75,851,865.92 | 469,841,474.25 |
| 营业收入 | 326,545,648.89 | 200,272,619.81 | 75,851,865.92 | 469,841,474.25 |
| 二、营业总成本 | 317,469,545.51 | 193,414,953.91 | 81,592,933.7 | 453,356,829.45 |
| 营业成本 | 211,030,879.63 | 127,179,043.52 | 54,503,759.88 | 298,069,497.18 |
| 税金及附加 | 1,671,184.91 | 952,848.62 | 332,409.29 | 2,654,445.1 |
| 销售费用 | 30,286,394.3 | 18,548,764.83 | 8,482,287.68 | 41,612,045.28 |
| 管理费用 | 51,340,357.16 | 32,026,536.3 | 11,843,064.99 | 78,668,351.16 |
| 研发费用 | 23,720,835.63 | 15,225,900.09 | 6,675,745.7 | 33,510,445.62 |
| 财务费用 | -580,106.12 | -518,139.45 | -244,333.84 | -1,157,954.89 |
| 其中:利息费用 | 559,414.72 | 344,909.68 | 176,163.25 | 493,851.28 |
| 其中:利息收入 | 1,098,430.58 | 901,871.86 | 428,437.73 | 2,354,156.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,283,339.43 | 5,845,289.29 | 2,981,049.38 | 390,844.51 |
| 加:投资收益 | 7,037,154.56 | 4,718,530.38 | 2,709,492.58 | 21,261,905.48 |
| 资产处置收益 | 787.55 | 19,334.16 | 68.65 | -56,116.73 |
| 资产减值损失(新) | -3,180,480.21 | -2,387,490.23 | -2,570.17 | -20,591,374.83 |
| 信用减值损失(新) | 8,901,224.15 | 6,015,261.56 | 4,011,870.76 | -52,489,293.54 |
| 其他收益 | 502,295.76 | 476,738.76 | 355,145.64 | 951,058.61 |
| 四、营业利润 | 31,620,424.62 | 21,545,329.82 | 4,313,989.06 | -34,048,331.7 |
| 加:营业外收入 | 769.91 | 415.93 | - | 16,172.88 |
| 减:营业外支出 | 14,892.55 | 9,892.55 | 21,514.17 | 503,243.14 |
| 五、利润总额 | 31,606,301.98 | 21,535,853.2 | 4,292,474.89 | -34,535,401.96 |
| 减:所得税费用 | 3,815,725.05 | 2,105,097.09 | 116,462.02 | -10,869,119.38 |
| 六、净利润 | 27,790,576.93 | 19,430,756.11 | 4,176,012.87 | -23,666,282.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,790,576.93 | 19,430,756.11 | 4,176,012.87 | -23,666,282.58 |
| 终止经营净利润 | - | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,128,803.66 | 19,012,108.3 | 4,264,812.07 | -25,666,604.78 |
| 少数股东损益 | 661,773.27 | 418,647.81 | -88,799.2 | 2,000,322.2 |
| 扣除非经常损益后的净利润 | 9,954,244.45 | 7,744,805.1 | -1,825,335.43 | -35,444,319.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.03 | -0.17 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.03 | -0.17 |
| 九、综合收益总额 | 27,790,576.93 | 19,430,756.11 | 4,176,012.87 | -23,666,282.58 |
| 归属于母公司股东的综合收益总额 | 27,128,803.66 | 19,012,108.3 | 4,264,812.07 | -25,666,604.78 |
| 归属于少数股东的综合收益总额 | 661,773.27 | 418,647.81 | -88,799.2 | 2,000,322.2 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |