瑞华泰
(688323)
| 流通市值：24.10亿 | | | 总市值：24.10亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,703,500.18 | 275,928,076.04 | 208,531,729.94 | 122,016,289.59 |
| 营业收入 | 54,703,500.18 | 275,928,076.04 | 208,531,729.94 | 122,016,289.59 |
| 二、营业总成本 | 71,851,557.8 | 300,354,528.14 | 221,516,619.12 | 133,771,058.92 |
| 营业成本 | 42,594,514.46 | 202,648,055.65 | 150,940,214.87 | 87,534,580.11 |
| 税金及附加 | 1,037,423.89 | 5,581,076.33 | 3,801,202.16 | 2,049,247.15 |
| 销售费用 | 1,448,232.8 | 6,393,749.46 | 4,973,925.48 | 3,098,115.55 |
| 管理费用 | 10,704,285.97 | 36,287,071.29 | 27,009,918.69 | 18,084,958.45 |
| 研发费用 | 8,058,136.82 | 32,195,452.75 | 24,087,450.86 | 16,088,810.53 |
| 财务费用 | 8,008,963.86 | 17,249,122.66 | 10,703,907.06 | 6,915,347.13 |
| 其中:利息费用 | 8,519,934.13 | 18,805,278.82 | 12,019,738.76 | 7,815,424 |
| 其中:利息收入 | 172,484.36 | 1,495,119.2 | 1,018,877.79 | 748,801.95 |
| 加:公允价值变动收益 | -216,940.06 | -505,980.37 | -379,375.73 | -233,429.92 |
| 加:投资收益 | -177,383.49 | -351,623.11 | -346,120.5 | -209,588.7 |
| 资产处置收益 | - | 6,556.7 | - | - |
| 资产减值损失(新) | 39,236.58 | -884,802.95 | - | - |
| 信用减值损失(新) | 193,147.63 | -509,656.51 | -661,631.38 | -393,580.91 |
| 其他收益 | 992,030.23 | 6,020,555.89 | 4,741,747.69 | 2,996,714.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,317,966.73 | -20,651,402.45 | -9,630,269.1 | -9,594,654.12 |
| 加:营业外收入 | - | 661,710 | 611,710 | 611,710 |
| 减:营业外支出 | - | 831,934.06 | 1,708.55 | 1,537.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,317,966.73 | -20,821,626.51 | -9,020,267.65 | -8,984,481.73 |
| 减:所得税费用 | 256,924.17 | -1,218,612.89 | -1,347,530.48 | -1,051,822.11 |
| 六、净利润 | -16,574,890.9 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 |
| 持续经营净利润 | -16,574,890.9 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 |
| 归属于母公司股东的净利润 | -16,574,890.9 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 |
| (一)基本每股收益 | -0.09 | -0.11 | -0.04 | -0.04 |
| (二)稀释每股收益 | -0.09 | -0.11 | -0.04 | -0.04 |
| 九、综合收益总额 | -16,574,890.9 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 |
| 归属于母公司股东的综合收益总额 | -16,574,890.9 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 |
| 公告日期 | 2024-04-30 | 2024-03-23 | 2023-10-30 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |