中瑞股份
(301587)
| 流通市值：15.53亿 | | | 总市值：31.15亿 |
| 流通股本：7345.30万 | | | 总股本：1.47亿 |
| 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 | 139,964,463.5 | 636,497,196.06 | 483,429,460.26 | 328,464,803.24 |
| 营业收入 | 139,964,463.5 | 636,497,196.06 | 483,429,460.26 | 328,464,803.24 |
| 二、营业总成本 | 132,902,388.14 | 562,559,504.09 | 422,494,430.43 | 277,317,079.93 |
| 营业成本 | 102,922,848.58 | 461,103,479.08 | 339,865,665.32 | 226,808,795.94 |
| 税金及附加 | 1,471,187.71 | 4,134,654.02 | 2,729,552.08 | 1,793,940.74 |
| 销售费用 | 2,087,635.99 | 8,439,857.56 | 6,394,922.53 | 4,743,029.3 |
| 管理费用 | 14,855,411.93 | 47,451,580.18 | 37,561,504.45 | 23,907,954.54 |
| 研发费用 | 14,938,672.96 | 55,780,435.83 | 41,547,826.41 | 26,048,261.41 |
| 财务费用 | -3,373,369.03 | -14,350,502.58 | -5,605,040.36 | -5,984,902 |
| 其中:利息费用 | 244,141.92 | 141,939.32 | 115,887.11 | 107,460.74 |
| 其中:利息收入 | 4,042,956.57 | 12,572,898.97 | 7,927,406.52 | 5,360,623.88 |
| 加:公允价值变动收益 | 1,206,583.56 | 4,245,041.1 | 0 | - |
| 加:投资收益 | 1,168,009.64 | 1,579,389.37 | 9,912.36 | -115,412.34 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 资产处置收益 | 0 | 1,819,593.1 | 4,826.38 | 4,826.38 |
| 资产减值损失(新) | -3,477,671.77 | -7,798,993.09 | -5,879,358.54 | -4,624,067.83 |
| 信用减值损失(新) | -361,788.36 | -3,206,270.02 | -2,375,255.44 | -812,878.38 |
| 其他收益 | 1,264,566.11 | 9,694,902.01 | 5,147,460.15 | 3,672,720.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,861,774.54 | 80,271,354.44 | 57,842,614.74 | 49,272,911.73 |
| 加:营业外收入 | 642,443.04 | 12.17 | 0.07 | 0.01 |
| 减:营业外支出 | 1,003.57 | 1,039,966.98 | 76,665.44 | 7,029.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,503,214.01 | 79,231,399.63 | 57,765,949.37 | 49,265,881.83 |
| 减:所得税费用 | 297,015.7 | 4,509,090.61 | 3,858,538.71 | 4,258,148.12 |
| 六、净利润 | 7,206,198.31 | 74,722,309.02 | 53,907,410.66 | 45,007,733.71 |
| 持续经营净利润 | 7,206,198.31 | 74,722,309.02 | 53,907,410.66 | 45,007,733.71 |
| 归属于母公司股东的净利润 | 7,522,679.85 | 75,077,967.58 | 54,083,920.93 | 45,007,733.71 |
| 少数股东损益 | -316,481.54 | -355,658.56 | -176,510.27 | - |
| (一)基本每股收益 | 0.05 | 0.54 | 0.4 | 0.35 |
| (二)稀释每股收益 | 0.05 | 0.54 | 0.4 | 0.35 |
| 八、其他综合收益 | -3,714,351.87 | -3,807,253.69 | -355,054.5 | - |
| 归属于母公司股东的其他综合收益 | -2,600,046.31 | -2,665,077.58 | -248,538.15 | - |
| 九、综合收益总额 | 3,491,846.44 | 70,915,055.33 | 53,552,356.16 | 45,007,733.71 |
| 归属于母公司股东的综合收益总额 | 4,922,633.54 | 72,412,890 | 53,835,382.78 | 45,007,733.71 |
| 归属于少数股东的综合收益总额 | -1,430,787.1 | -1,497,834.67 | -283,026.62 | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |