瑞德智能
(301135)
| 流通市值:21.82亿 | | | 总市值:27.88亿 |
| 流通股本:7979.45万 | | | 总股本:1.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,374,191.36 | 1,434,114,076.15 | 1,033,598,531.99 | 695,329,805.8 |
| 营业收入 | 355,374,191.36 | 1,434,114,076.15 | 1,033,598,531.99 | 695,329,805.8 |
| 二、营业总成本 | 366,191,477.92 | 1,403,942,216.58 | 1,016,542,153.94 | 681,245,519.96 |
| 营业成本 | 302,968,410.08 | 1,183,662,484.74 | 855,853,587.06 | 576,209,333.71 |
| 税金及附加 | 3,342,527.82 | 9,598,700.91 | 7,029,821.94 | 4,830,110.68 |
| 销售费用 | 6,469,660.36 | 25,314,387.48 | 18,639,820.19 | 12,123,045.69 |
| 管理费用 | 32,584,769.09 | 110,569,627.32 | 80,162,642.11 | 52,230,904.81 |
| 研发费用 | 19,874,580.76 | 74,954,077.51 | 55,637,778.55 | 37,101,339.48 |
| 财务费用 | 951,529.81 | -157,061.38 | -781,495.91 | -1,249,214.41 |
| 其中:利息费用 | 827,906.14 | 4,470,602.77 | 2,647,797.82 | 1,773,599.15 |
| 其中:利息收入 | 693,022.41 | 5,917,552.58 | 4,843,644.12 | 3,606,728.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -75,747.62 | 1,936,536.53 | 1,132,324.16 | 499,824.08 |
| 加:投资收益 | 862,392.28 | 862,654.3 | 74,887.47 | 73,843.35 |
| 资产处置收益 | -162,416.09 | -187,620.66 | -209,656.06 | -210,964.24 |
| 资产减值损失(新) | - | -505,186.4 | -587,968.63 | -587,968.63 |
| 信用减值损失(新) | 1,491,061.01 | -3,332,165.04 | -615,527.6 | -1,177,047.64 |
| 其他收益 | 2,513,064.97 | 12,230,821.13 | 7,361,626.42 | 2,858,161.31 |
| 四、营业利润 | -6,188,932.01 | 41,176,899.43 | 24,212,063.81 | 15,540,134.07 |
| 加:营业外收入 | 49,145.41 | 824,759.42 | 435,334.69 | 50,998.73 |
| 减:营业外支出 | 580,444.64 | 1,058,919 | 322,233.9 | 224,087.22 |
| 五、利润总额 | -6,720,231.24 | 40,942,739.85 | 24,325,164.6 | 15,367,045.58 |
| 减:所得税费用 | -3,087,236.57 | 13,876,372.32 | 869,146.51 | -915,449.65 |
| 六、净利润 | -3,632,994.67 | 27,066,367.53 | 23,456,018.09 | 16,282,495.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,632,994.67 | 27,066,367.53 | 23,456,018.09 | 16,282,495.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,623,879.3 | 27,247,800.11 | 23,371,468.17 | 16,195,951.76 |
| 少数股东损益 | -9,115.37 | -181,432.58 | 84,549.92 | 86,543.47 |
| 扣除非经常损益后的净利润 | -3,718,687.67 | 23,447,759.5 | 21,622,167.7 | 15,610,580.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.27 | 0.23 | 0.16 |
| (二)稀释每股收益 | -0.04 | 0.27 | 0.23 | 0.16 |
| 八、其他综合收益 | - | -2,373,946.89 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,373,946.89 | - | - |
| 九、综合收益总额 | -3,632,994.67 | 24,692,420.64 | 23,456,018.09 | 16,282,495.23 |
| 归属于母公司股东的综合收益总额 | -3,623,879.3 | 24,873,853.22 | 23,371,468.17 | 16,195,951.76 |
| 归属于少数股东的综合收益总额 | -9,115.37 | -181,432.58 | 84,549.92 | 86,543.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |