瑞斯康达
(603803)
| 流通市值:47.59亿 | | | 总市值:47.59亿 |
| 流通股本:4.25亿 | | | 总股本:4.25亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 655,922,755.46 | 293,487,524.56 | 1,231,589,705.17 | 845,995,634.1 |
| 营业收入 | 655,922,755.46 | 293,487,524.56 | 1,231,589,705.17 | 845,995,634.1 |
| 二、营业总成本 | 649,307,724.08 | 290,172,558.22 | 1,340,972,668.68 | 939,432,989.27 |
| 营业成本 | 377,655,366.98 | 166,965,336.33 | 690,822,480.07 | 469,095,473.17 |
| 税金及附加 | 5,873,133.23 | 1,590,899.68 | 12,172,262.16 | 7,430,005.98 |
| 销售费用 | 102,132,557.15 | 45,991,407 | 248,265,863.76 | 181,649,885.9 |
| 管理费用 | 47,072,179.26 | 24,020,366.39 | 105,605,966.05 | 78,816,970.85 |
| 研发费用 | 114,898,839.54 | 52,398,897.27 | 279,722,665.89 | 198,434,676 |
| 财务费用 | 1,675,647.92 | -794,348.45 | 4,383,430.75 | 4,005,977.37 |
| 其中:利息费用 | 2,040,579.54 | 1,065,370.09 | 6,800,397.43 | 5,904,086.73 |
| 其中:利息收入 | 5,796,248.2 | 4,464,552.59 | 4,801,297.27 | 2,277,248.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 240,607.76 | -135,787.01 | 40,289,269.31 | 115,335.19 |
| 资产处置收益 | -50,372.86 | -48,827.16 | 5,995,565.73 | 6,043,910.61 |
| 资产减值损失(新) | -12,454,449.24 | 676,104.45 | -14,477,657.1 | -2,016,922.33 |
| 信用减值损失(新) | -10,671,086.55 | -4,745,372.27 | 7,558,686.48 | 20,294,405.99 |
| 其他收益 | 10,774,323.98 | 6,473,853.28 | 28,711,665.69 | 24,617,649.03 |
| 四、营业利润 | -5,545,945.53 | 5,534,937.63 | -41,305,433.4 | -44,382,976.68 |
| 加:营业外收入 | 1,351,239.03 | 1,255,235.48 | 3,049,870.27 | 568,105.47 |
| 减:营业外支出 | 176,632.56 | 99,501.56 | 3,166,657.9 | 3,051,311.15 |
| 五、利润总额 | -4,371,339.06 | 6,690,671.55 | -41,422,221.03 | -46,866,182.36 |
| 减:所得税费用 | 175,926.3 | -151,496.13 | 3,193,149.92 | 219,034.88 |
| 六、净利润 | -4,547,265.36 | 6,842,167.68 | -44,615,370.95 | -47,085,217.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,547,265.36 | 6,842,167.68 | -44,615,370.95 | -47,085,217.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,547,265.36 | 6,842,167.68 | -44,615,370.95 | -47,085,217.24 |
| 扣除非经常损益后的净利润 | -6,217,608.66 | 5,671,177.43 | -91,459,321.1 | -56,638,330.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.02 | -0.1 | -0.11 |
| (二)稀释每股收益 | -0.01 | 0.02 | -0.1 | -0.11 |
| 八、其他综合收益 | -246,390.85 | -2,744,524.79 | 212,671.22 | 764,609.73 |
| 归属于母公司股东的其他综合收益 | -246,390.85 | -2,744,524.79 | 212,671.22 | 764,609.73 |
| 九、综合收益总额 | -4,793,656.21 | 4,097,642.89 | -44,402,699.73 | -46,320,607.51 |
| 归属于母公司股东的综合收益总额 | -4,793,656.21 | 4,097,642.89 | -44,402,699.73 | -46,320,607.51 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |