瑞迪智驱
(301596)
| 流通市值：15.30亿 | | | 总市值：61.20亿 |
| 流通股本：1377.95万 | | | 总股本：5511.81万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 | 585,183,837.68 |
| 营业收入 | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 | 585,183,837.68 |
| 二、营业总成本 | 360,054,846.91 | 237,483,492.23 | 104,258,172.63 | 478,615,434.95 |
| 营业成本 | 298,194,841.15 | 197,216,946.23 | 86,305,659.61 | 392,751,718.96 |
| 税金及附加 | 3,672,000.9 | 2,457,211.05 | 1,372,476.52 | 5,773,468.71 |
| 销售费用 | 11,804,475.05 | 7,615,227.73 | 3,288,471.3 | 15,323,719.49 |
| 管理费用 | 25,203,952.47 | 16,174,112.53 | 6,533,841.66 | 30,972,328.76 |
| 研发费用 | 21,049,792.77 | 13,939,397.07 | 6,665,348.27 | 32,981,141.83 |
| 财务费用 | 129,784.57 | 80,597.62 | 92,375.27 | 813,057.2 |
| 其中:利息费用 | 2,636,709.17 | 944,470.39 | 819,648.55 | 2,812,444.29 |
| 其中:利息收入 | -1,933,945.41 | -755,575.12 | -801,641.34 | -1,275,206 |
| 加:公允价值变动收益 | 473,815.28 | 28,233.33 | 496,000 | - |
| 加:投资收益 | 1,013,065.75 | 214,861.8 | - | - |
| 资产处置收益 | 54,350.53 | 2,233.45 | - | -20,789.05 |
| 资产减值损失(新) | -1,285,005.91 | -940,408.29 | -695,252.01 | -1,253,694.81 |
| 信用减值损失(新) | -2,230,909.43 | -1,727,685.43 | 548,793.28 | 366,553.27 |
| 其他收益 | 3,952,296.33 | 2,308,726.82 | 1,246,981.9 | 9,281,114.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,596,755.9 | 57,871,911.91 | 28,055,035.01 | 114,941,586.94 |
| 加:营业外收入 | 256,634.57 | 153,419.34 | 235,066.06 | 72,569.87 |
| 减:营业外支出 | 168,936.47 | 78,301.79 | 49,364.58 | 1,439,431.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,684,454 | 57,947,029.46 | 28,240,736.49 | 113,574,725.02 |
| 减:所得税费用 | 9,924,681.5 | 6,766,261.63 | 3,350,878.27 | 12,723,848.41 |
| 六、净利润 | 74,759,772.5 | 51,180,767.83 | 24,889,858.22 | 100,850,876.61 |
| 持续经营净利润 | 74,759,772.5 | 51,180,767.83 | 24,889,858.22 | 100,850,876.61 |
| 归属于母公司股东的净利润 | 73,406,437.51 | 50,469,999.5 | 24,691,359.64 | 96,584,058.32 |
| 少数股东损益 | 1,353,334.99 | 710,768.33 | 198,498.58 | 4,266,818.29 |
| (一)基本每股收益 | 1.55 | 1.16 | 0.6 | 2.34 |
| (二)稀释每股收益 | 1.55 | 1.16 | 0.6 | 2.34 |
| 八、其他综合收益 | 84,543.67 | -67,827.56 | -54,102.15 | 229,216.08 |
| 归属于母公司股东的其他综合收益 | 67,634.94 | -54,262.04 | -43,281.72 | 183,372.86 |
| 九、综合收益总额 | 74,844,316.17 | 51,112,940.27 | 24,835,756.07 | 101,080,092.69 |
| 归属于母公司股东的综合收益总额 | 73,474,072.45 | 50,415,737.46 | 24,648,077.92 | 96,767,431.18 |
| 归属于少数股东的综合收益总额 | 1,370,243.72 | 697,202.81 | 187,678.15 | 4,312,661.51 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-05-10 | 2024-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |