瑞华泰
(688323)
| 流通市值：23.53亿 | | | 总市值：23.53亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 339,054,434.45 | 239,139,268.85 | 131,972,166.76 | 54,703,500.18 |
| 营业收入 | 339,054,434.45 | 239,139,268.85 | 131,972,166.76 | 54,703,500.18 |
| 二、营业总成本 | 403,773,905.92 | 290,926,388.49 | 170,574,963.92 | 71,851,557.8 |
| 营业成本 | 274,621,796.7 | 195,768,114.07 | 109,012,530.43 | 42,594,514.46 |
| 税金及附加 | 5,275,636.02 | 3,437,344.44 | 2,111,469.2 | 1,037,423.89 |
| 销售费用 | 6,694,685.16 | 4,968,569.39 | 3,284,248.15 | 1,448,232.8 |
| 管理费用 | 46,586,783.16 | 34,416,982.56 | 22,794,107.08 | 10,704,285.97 |
| 研发费用 | 33,733,042.13 | 26,080,351.34 | 16,858,443.27 | 8,058,136.82 |
| 财务费用 | 36,861,962.75 | 26,255,026.69 | 16,514,165.79 | 8,008,963.86 |
| 其中:利息费用 | 38,221,442.94 | 26,966,637.56 | 17,366,270.94 | 8,519,934.13 |
| 其中:利息收入 | 713,929.64 | 516,320.76 | 346,326.8 | 172,484.36 |
| 加:公允价值变动收益 | -842,320.13 | -624,174.12 | -390,143.97 | -216,940.06 |
| 加:投资收益 | -671,837.01 | -438,766.92 | -300,845.43 | -177,383.49 |
| 资产处置收益 | -50,920.39 | -31,170.02 | - | - |
| 资产减值损失(新) | -1,158,655.5 | -51,303 | -738,291.15 | 39,236.58 |
| 信用减值损失(新) | -1,346,484.95 | -1,285,108.32 | -201,188.82 | 193,147.63 |
| 其他收益 | 6,228,430.77 | 4,450,364.08 | 3,057,905.7 | 992,030.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -62,561,258.68 | -49,767,277.94 | -37,175,360.83 | -16,317,966.73 |
| 加:营业外收入 | 125,256 | 125,256 | 125,256 | - |
| 减:营业外支出 | 1,133,867.2 | 3,048.91 | 169.82 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,569,869.88 | -49,645,070.85 | -37,050,274.65 | -16,317,966.73 |
| 减:所得税费用 | -6,294,962.19 | -974,386.11 | -918,381.22 | 256,924.17 |
| 六、净利润 | -57,274,907.69 | -48,670,684.74 | -36,131,893.43 | -16,574,890.9 |
| 持续经营净利润 | -57,274,907.69 | -48,670,684.74 | -36,131,893.43 | -16,574,890.9 |
| 归属于母公司股东的净利润 | -57,274,907.69 | -48,670,684.74 | -36,131,893.43 | -16,574,890.9 |
| (一)基本每股收益 | -0.32 | -0.27 | -0.2 | -0.09 |
| (二)稀释每股收益 | -0.32 | -0.27 | -0.2 | -0.09 |
| 九、综合收益总额 | -57,274,907.69 | -48,670,684.74 | -36,131,893.43 | -16,574,890.9 |
| 归属于母公司股东的综合收益总额 | -57,274,907.69 | -48,670,684.74 | -36,131,893.43 | -16,574,890.9 |
| 公告日期 | 2025-03-22 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |