瑞奇智造
(833781)
| 流通市值：11.00亿 | | | 总市值：16.65亿 |
| 流通股本：9280.20万 | | | 总股本：1.41亿 |
| 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 | 450,546,942.71 | 286,371,932.36 | 184,797,877.26 | 49,663,753.9 |
| 营业收入 | 450,546,942.71 | 286,371,932.36 | 184,797,877.26 | 49,663,753.9 |
| 二、营业总成本 | 417,310,772.65 | 266,996,190.29 | 168,726,471.06 | 46,790,383.17 |
| 营业成本 | 362,297,162.04 | 230,674,950.23 | 144,899,472.49 | 37,242,596.93 |
| 税金及附加 | 3,305,727.72 | 1,557,051.73 | 944,398.24 | 450,223.3 |
| 销售费用 | 7,445,766.97 | 4,779,100.72 | 3,179,455.66 | 1,372,871.61 |
| 管理费用 | 24,196,464.5 | 16,116,000.88 | 10,211,362.47 | 4,506,807.15 |
| 研发费用 | 17,612,048.32 | 12,090,793.11 | 8,390,194.93 | 2,818,002.83 |
| 财务费用 | 2,453,603.1 | 1,778,293.62 | 1,101,587.27 | 399,881.35 |
| 其中:利息费用 | 2,750,154.55 | 2,144,213.15 | 1,416,320.07 | 620,915.8 |
| 其中:利息收入 | 485,825.89 | 430,844.64 | 362,584.75 | 389,637.99 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 376,106.58 | 353,520.27 | 104,279.18 | 102,213.7 |
| 资产处置收益 | -3,887.03 | 0 | - | 0 |
| 资产减值损失(新) | -1,250,702.34 | -449,190.99 | -72,459.83 | 253,648.2 |
| 信用减值损失(新) | -11,429,872.49 | -3,806,223.95 | -2,180,518.96 | 584,294.77 |
| 其他收益 | 4,282,752.62 | 710,902.86 | 707,684.72 | 324,162.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,210,567.4 | 16,184,750.26 | 14,630,391.31 | 4,137,689.58 |
| 加:营业外收入 | 624,597.35 | 583,928.25 | 61,866.87 | 600.01 |
| 减:营业外支出 | 349,326.44 | 104,971.47 | 54,782.68 | 9,600 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,485,838.31 | 16,663,707.04 | 14,637,475.5 | 4,128,689.59 |
| 减:所得税费用 | 2,514,252.85 | 1,191,280.38 | 1,359,465.42 | 201,703.67 |
| 六、净利润 | 22,971,585.46 | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 |
| 持续经营净利润 | 23,043,983.31 | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 |
| 终止经营净利润 | -72,397.85 | - | - | - |
| 归属于母公司股东的净利润 | 22,971,585.46 | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 |
| (一)基本每股收益 | 0.16 | 0.11 | 0.09 | 0.03 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.09 | 0.03 |
| 九、综合收益总额 | 22,971,585.46 | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 |
| 归属于母公司股东的综合收益总额 | 22,971,585.46 | 15,472,426.66 | 13,278,010.08 | 3,926,985.92 |
| 公告日期 | 2025-04-01 | 2024-10-30 | 2024-08-19 | 2024-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |