深圳瑞捷
(300977)
| 流通市值：18.49亿 | | | 总市值：29.68亿 |
| 流通股本：9480.22万 | | | 总股本：1.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 200,272,619.81 | 75,851,865.92 | 469,841,474.25 | 337,102,063.45 |
| 营业收入 | 200,272,619.81 | 75,851,865.92 | 469,841,474.25 | 337,102,063.45 |
| 二、营业总成本 | 193,414,953.91 | 81,592,933.7 | 453,356,829.45 | 315,230,391.14 |
| 营业成本 | 127,179,043.52 | 54,503,759.88 | 298,069,497.18 | 211,075,072.56 |
| 税金及附加 | 952,848.62 | 332,409.29 | 2,654,445.1 | 1,934,434.97 |
| 销售费用 | 18,548,764.83 | 8,482,287.68 | 41,612,045.28 | 29,032,818.89 |
| 管理费用 | 32,026,536.3 | 11,843,064.99 | 78,668,351.16 | 48,267,919.68 |
| 研发费用 | 15,225,900.09 | 6,675,745.7 | 33,510,445.62 | 25,231,366.07 |
| 财务费用 | -518,139.45 | -244,333.84 | -1,157,954.89 | -311,221.03 |
| 其中:利息费用 | 344,909.68 | 176,163.25 | 493,851.28 | 457,869.11 |
| 其中:利息收入 | 901,871.86 | 428,437.73 | 2,354,156.33 | 1,750,472.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,845,289.29 | 2,981,049.38 | 390,844.51 | -6,641,689.37 |
| 加:投资收益 | 4,718,530.38 | 2,709,492.58 | 21,261,905.48 | 22,423,538.84 |
| 资产处置收益 | 19,334.16 | 68.65 | -56,116.73 | -56,116.73 |
| 资产减值损失(新) | -2,387,490.23 | -2,570.17 | -20,591,374.83 | -2,773,919.25 |
| 信用减值损失(新) | 6,015,261.56 | 4,011,870.76 | -52,489,293.54 | -18,550,165.61 |
| 其他收益 | 476,738.76 | 355,145.64 | 951,058.61 | 836,024.12 |
| 四、营业利润 | 21,545,329.82 | 4,313,989.06 | -34,048,331.7 | 17,109,344.31 |
| 加:营业外收入 | 415.93 | - | 16,172.88 | 6,750.42 |
| 减:营业外支出 | 9,892.55 | 21,514.17 | 503,243.14 | 412,897.36 |
| 五、利润总额 | 21,535,853.2 | 4,292,474.89 | -34,535,401.96 | 16,703,197.37 |
| 减:所得税费用 | 2,105,097.09 | 116,462.02 | -10,869,119.38 | -769,361.52 |
| 六、净利润 | 19,430,756.11 | 4,176,012.87 | -23,666,282.58 | 17,472,558.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,430,756.11 | 4,176,012.87 | -23,666,282.58 | 17,472,558.89 |
| 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 | 19,012,108.3 | 4,264,812.07 | -25,666,604.78 | 16,454,955.63 |
| 少数股东损益 | 418,647.81 | -88,799.2 | 2,000,322.2 | 1,017,603.26 |
| 扣除非经常损益后的净利润 | 7,744,805.1 | -1,825,335.43 | -35,444,319.88 | 8,388,223.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | -0.17 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.03 | -0.17 | 0.11 |
| 九、综合收益总额 | 19,430,756.11 | 4,176,012.87 | -23,666,282.58 | 17,472,558.89 |
| 归属于母公司股东的综合收益总额 | 19,012,108.3 | 4,264,812.07 | -25,666,604.78 | 16,454,955.63 |
| 归属于少数股东的综合收益总额 | 418,647.81 | -88,799.2 | 2,000,322.2 | 1,017,603.26 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |