瑞纳智能
(301129)
| 流通市值：5.97亿 | | | 总市值：22.08亿 |
| 流通股本：3618.36万 | | | 总股本：1.34亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,961,710.07 | 431,577,441.19 | 180,737,498.91 | 109,539,067.84 |
| 营业收入 | 28,961,710.07 | 431,577,441.19 | 180,737,498.91 | 109,539,067.84 |
| 二、营业总成本 | 57,257,413.42 | 370,179,725.08 | 208,846,662.27 | 132,896,879.85 |
| 营业成本 | 13,216,525.73 | 191,381,149.86 | 82,159,906.5 | 52,610,990.58 |
| 税金及附加 | 805,085.38 | 4,657,599.84 | 2,697,490.32 | 1,192,048.43 |
| 销售费用 | 9,296,414.2 | 43,672,389.01 | 27,459,937.25 | 17,299,114.17 |
| 管理费用 | 17,009,825.05 | 62,695,580.71 | 50,821,613.21 | 33,259,835.15 |
| 研发费用 | 16,089,594.46 | 68,567,199.9 | 46,660,930.77 | 29,449,969.28 |
| 财务费用 | 839,968.6 | -794,194.24 | -953,215.78 | -915,077.76 |
| 其中:利息费用 | 1,105,847.78 | 1,139,973.45 | 339,163.69 | 27,201.37 |
| 其中:利息收入 | 319,420.54 | 2,077,357.52 | 1,412,994.34 | 1,003,328.63 |
| 加:公允价值变动收益 | 2,840,720.39 | 1,326,992.64 | 7,931,108.47 | 5,413,844.14 |
| 加:投资收益 | 3,715,999.82 | 22,078,280.31 | 11,868,594.82 | 7,480,581.93 |
| 资产处置收益 | 830.34 | 17,752.36 | 17,752.36 | 17,752.36 |
| 资产减值损失(新) | 2,347,245.77 | -7,895,450.91 | 1,475,773.93 | 1,741,678.6 |
| 信用减值损失(新) | 7,806,385.92 | -26,951,949.61 | 1,842,045.64 | 1,442,859.92 |
| 其他收益 | 170,200.75 | 33,328,696.37 | 19,141,138.6 | 16,504,544.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,414,320.36 | 83,302,037.27 | 14,167,250.46 | 9,243,449.93 |
| 加:营业外收入 | 1.13 | 226.53 | 45.93 | 5.28 |
| 减:营业外支出 | 3,532.44 | 10,150,006.17 | 10,000,006.17 | 10,000,006.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,417,851.67 | 73,152,257.63 | 4,167,290.22 | -756,550.94 |
| 减:所得税费用 | -2,395,371.62 | 5,995,923.3 | -3,867,488.68 | -3,012,759.44 |
| 六、净利润 | -9,022,480.05 | 67,156,334.33 | 8,034,778.9 | 2,256,208.5 |
| 持续经营净利润 | -9,022,480.05 | 67,156,334.33 | 8,034,778.9 | 2,256,208.5 |
| 归属于母公司股东的净利润 | -9,022,480.05 | 67,156,334.33 | 8,034,778.9 | 2,256,208.5 |
| (一)基本每股收益 | -0.07 | 0.5 | 0.06 | 0.03 |
| (二)稀释每股收益 | -0.07 | 0.5 | 0.06 | 0.03 |
| 九、综合收益总额 | -9,022,480.05 | 67,156,334.33 | 8,034,778.9 | 2,256,208.5 |
| 归属于母公司股东的综合收益总额 | -9,022,480.05 | 67,156,334.33 | 8,034,778.9 | 2,256,208.5 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |