瑞斯康达
(603803)
| 流通市值：41.64亿 | | | 总市值：42.06亿 |
| 流通股本：4.25亿 | | | 总股本：4.29亿 |
| 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 | 250,310,257.72 | 1,382,297,864.09 | 1,030,168,643.14 | 728,146,334.91 |
| 营业收入 | 250,310,257.72 | 1,382,297,864.09 | 1,030,168,643.14 | 728,146,334.91 |
| 二、营业总成本 | 292,762,794.02 | 1,535,428,913.86 | 1,147,493,082.06 | 803,954,321.01 |
| 营业成本 | 137,596,861.98 | 832,143,305.25 | 630,552,724.1 | 452,702,610.73 |
| 税金及附加 | 1,577,782.45 | 13,385,502.8 | 9,478,105.74 | 7,535,636.12 |
| 销售费用 | 60,708,110.52 | 255,441,334.95 | 189,780,008.95 | 128,845,903.76 |
| 管理费用 | 25,975,959.4 | 110,375,709.7 | 88,372,740.47 | 61,966,874.98 |
| 研发费用 | 65,988,096.44 | 323,484,655.18 | 225,176,091.97 | 150,650,019.89 |
| 财务费用 | 915,983.23 | 598,405.98 | 4,133,410.83 | 2,253,275.53 |
| 其中:利息费用 | 1,916,223.39 | 8,045,116.03 | 7,164,647.85 | 4,810,550.7 |
| 其中:利息收入 | 745,768.84 | 8,879,784.62 | 4,826,978.88 | 3,928,746.35 |
| 加:投资收益 | 163,867.34 | 9,441,979.14 | 9,127,175.93 | 8,811,026.06 |
| 资产处置收益 | 64,297.07 | 5,221,864.44 | 5,210,504.29 | 31,081.62 |
| 资产减值损失(新) | 129,571.32 | -10,668,390 | 13,803,696.65 | 9,247,032.48 |
| 信用减值损失(新) | 19,170,411.01 | 1,138,784.71 | 5,167,652.55 | 2,557,556.45 |
| 其他收益 | 3,768,891.65 | 21,526,658.07 | 19,366,519.53 | 18,325,451.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,155,497.91 | -126,470,153.41 | -64,648,889.97 | -36,835,837.83 |
| 加:营业外收入 | 349,209.25 | 5,016,154.85 | 294,787.47 | 167,948.63 |
| 减:营业外支出 | 99,620.42 | 364,731.08 | 234,122.7 | 209,765.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,905,909.08 | -121,818,729.64 | -64,588,225.2 | -36,877,655.14 |
| 减:所得税费用 | 461,233.75 | 669,993.57 | 452,498.51 | 453,256.25 |
| 六、净利润 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 | -37,330,911.39 |
| 持续经营净利润 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 | -37,330,911.39 |
| 归属于母公司股东的净利润 | -19,367,142.83 | -122,488,723.21 | -65,040,723.71 | -37,330,911.39 |
| (一)基本每股收益 | -0.05 | -0.28 | -0.15 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.28 | -0.15 | -0.09 |
| 八、其他综合收益 | 676,679.29 | 681,159.16 | -3,043,649.4 | -4,862,135.94 |
| 归属于母公司股东的其他综合收益 | 676,679.29 | 681,159.16 | -3,043,649.4 | -4,862,135.94 |
| 九、综合收益总额 | -18,690,463.54 | -121,807,564.05 | -68,084,373.11 | -42,193,047.33 |
| 归属于母公司股东的综合收益总额 | -18,690,463.54 | -121,807,564.05 | - | -42,193,047.33 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |