瑞贝卡
(600439)
| 流通市值：40.30亿 | | | 总市值：40.30亿 |
| 流通股本：11.32亿 | | | 总股本：11.32亿 |
| 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 | 305,163,351.31 | 1,239,041,362.91 | 871,107,875.2 | 573,845,918.16 |
| 营业收入 | 305,163,351.31 | 1,239,041,362.91 | 871,107,875.2 | 573,845,918.16 |
| 二、营业总成本 | 297,193,133.89 | 1,300,529,506.62 | 859,241,098.31 | 563,069,615.61 |
| 营业成本 | 179,057,298.3 | 857,077,191.87 | 580,842,304.99 | 384,694,972.62 |
| 税金及附加 | 5,575,771.3 | 20,337,339.59 | 14,333,481.22 | 8,788,721.31 |
| 销售费用 | 62,347,988.45 | 226,244,427.65 | 127,642,237.26 | 87,016,392.07 |
| 管理费用 | 17,763,974.17 | 75,060,699.68 | 53,062,589.57 | 37,694,466.48 |
| 研发费用 | 6,132,369.94 | 36,825,524.02 | 23,811,534.77 | 15,480,362.44 |
| 财务费用 | 26,315,731.73 | 84,984,323.81 | 59,548,950.5 | 29,394,700.69 |
| 其中:利息费用 | 28,296,089.59 | 91,101,391.58 | 69,926,475.6 | 47,807,962.78 |
| 其中:利息收入 | 4,127,950.71 | 3,665,766.17 | 3,191,510.27 | 2,770,368.3 |
| 资产处置收益 | - | -544,995.95 | - | - |
| 资产减值损失(新) | - | -23,386,410.76 | -896,355.34 | -908,213.47 |
| 信用减值损失(新) | - | -30,411,120.32 | -2,780,687.56 | -2,358,462.2 |
| 其他收益 | 850,292.84 | 5,816,036.65 | 2,587,702.11 | 1,148,676.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,820,510.26 | -110,014,634.09 | 10,777,436.1 | 8,658,303.56 |
| 加:营业外收入 | 77,094.27 | 708,243.69 | 607,796.32 | 397,749.14 |
| 减:营业外支出 | 219,926.48 | 69,060.85 | 583,045.84 | 330,534.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,677,678.05 | -109,375,451.25 | 10,802,186.58 | 8,725,517.97 |
| 减:所得税费用 | 2,329,985.03 | 8,612,995.55 | 1,085,372.75 | 781,345.84 |
| 六、净利润 | 6,347,693.02 | -117,988,446.8 | 9,716,813.83 | 7,944,172.13 |
| 持续经营净利润 | 6,347,693.02 | -117,988,446.8 | 9,716,813.83 | 7,944,172.13 |
| 归属于母公司股东的净利润 | 6,360,600.31 | -117,619,169.86 | 9,954,145.54 | 8,131,103.46 |
| 少数股东损益 | -12,907.29 | -369,276.94 | -237,331.71 | -186,931.33 |
| (一)基本每股收益 | 0.01 | -0.1 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.1 | 0.01 | 0.01 |
| 八、其他综合收益 | 11,544,130.07 | -906,804.87 | -17,747,973.52 | -18,701,000.39 |
| 归属于母公司股东的其他综合收益 | 11,544,130.07 | -906,804.87 | -17,747,973.52 | -18,701,000.39 |
| 九、综合收益总额 | 17,891,823.09 | -118,895,251.67 | -8,031,159.69 | -10,756,828.26 |
| 归属于母公司股东的综合收益总额 | 17,904,730.38 | -118,525,974.73 | -7,793,827.98 | -10,569,896.93 |
| 归属于少数股东的综合收益总额 | -12,907.29 | -369,276.94 | -237,331.71 | -186,931.33 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |