瑞德智能
(301135)
| 流通市值：14.64亿 | | | 总市值：26.84亿 |
| 流通股本：5558.90万 | | | 总股本：1.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,937,848.45 | 1,262,403,023.59 | 900,549,100.35 | 588,684,470.72 |
| 营业收入 | 332,937,848.45 | 1,262,403,023.59 | 900,549,100.35 | 588,684,470.72 |
| 二、营业总成本 | 329,859,502.04 | 1,249,590,361.88 | 901,885,937.99 | 587,202,465.67 |
| 营业成本 | 276,668,835.82 | 1,022,790,976.58 | 731,178,760.32 | 479,469,901.7 |
| 税金及附加 | 2,334,534.63 | 9,039,088.47 | 6,542,586.52 | 4,291,557.39 |
| 销售费用 | 5,786,599.21 | 29,790,467.77 | 22,370,110.32 | 14,303,750.65 |
| 管理费用 | 26,722,694.49 | 112,668,634.41 | 85,211,947.45 | 53,064,344.83 |
| 研发费用 | 18,737,641.84 | 82,817,785.31 | 63,411,947.45 | 41,491,063.11 |
| 财务费用 | -390,803.95 | -7,516,590.66 | -6,829,414.07 | -5,418,152.01 |
| 其中:利息费用 | 574,353.95 | 4,018,854.17 | 2,707,690.56 | 1,911,465.51 |
| 其中:利息收入 | 1,266,713.15 | 11,971,936.11 | 10,287,693.7 | 7,662,567.35 |
| 加:公允价值变动收益 | 119,575.45 | 31,340 | - | - |
| 加:投资收益 | 7,243.35 | 77,457.53 | 77,457.53 | 77,457.53 |
| 资产处置收益 | 0 | -159,399.67 | -105,552.21 | -91,138.12 |
| 资产减值损失(新) | - | -416,921.86 | -99,438.91 | -99,438.91 |
| 信用减值损失(新) | -1,163,855.21 | -5,195,747.91 | -3,081,340.52 | -3,945,473.52 |
| 其他收益 | 1,775,139.19 | 20,689,992.32 | 16,812,170.1 | 13,517,231.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,816,449.19 | 27,839,382.12 | 12,266,458.35 | 10,940,644 |
| 加:营业外收入 | 477.46 | 413,435.67 | 241,103.92 | 76,428.66 |
| 减:营业外支出 | 32,502.25 | 878,642.82 | 719,912.94 | 662,938.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,784,424.4 | 27,374,174.97 | 11,787,649.33 | 10,354,134.54 |
| 减:所得税费用 | -2,839,035.09 | -10,895,559.28 | -9,909,918.17 | -4,092,407.55 |
| 六、净利润 | 6,623,459.49 | 38,269,734.25 | 21,697,567.5 | 14,446,542.09 |
| 持续经营净利润 | 6,623,459.49 | 38,269,734.25 | 21,697,567.5 | 14,446,542.09 |
| 归属于母公司股东的净利润 | 6,590,949.04 | 38,227,734.13 | 21,696,361.13 | 14,468,353.26 |
| 少数股东损益 | 32,510.45 | 42,000.12 | 1,206.37 | -21,811.17 |
| (一)基本每股收益 | 0.06 | 0.37 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.37 | 0.21 | 0.14 |
| 八、其他综合收益 | - | 617,885.75 | - | - |
| 归属于母公司股东的其他综合收益 | - | 617,885.75 | - | - |
| 九、综合收益总额 | 6,623,459.49 | 38,887,620 | 21,697,567.5 | 14,446,542.09 |
| 归属于母公司股东的综合收益总额 | 6,590,949.04 | 38,845,619.88 | 21,696,361.13 | 14,468,353.26 |
| 归属于少数股东的综合收益总额 | 32,510.45 | 42,000.12 | 1,206.37 | -21,811.17 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |