瑞星股份
(836717)
| 流通市值：1.99亿 | | | 总市值：6.74亿 |
| 流通股本：3388.00万 | | | 总股本：1.15亿 |
| 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 | 32,189,657.38 | 173,216,497.03 | 128,878,974.48 | 81,415,334.49 |
| 营业收入 | 32,189,657.38 | 173,216,497.03 | 128,878,974.48 | 81,415,334.49 |
| 二、营业总成本 | 33,277,808.05 | 152,525,794.51 | 115,421,278.49 | 72,761,934.78 |
| 营业成本 | 22,616,501.89 | 104,028,674.56 | 78,342,074.23 | 46,404,983.92 |
| 税金及附加 | 403,147.38 | 2,624,262.97 | 1,666,545.45 | 1,274,058.95 |
| 销售费用 | 2,966,733.37 | 12,668,236.04 | 11,289,837.99 | 7,926,453.73 |
| 管理费用 | 5,622,063.49 | 23,522,153.18 | 16,845,597.42 | 11,740,788.23 |
| 研发费用 | 1,331,895.14 | 9,111,557.58 | 6,649,498.09 | 4,753,594.09 |
| 财务费用 | 337,466.78 | 570,910.18 | 627,725.31 | 662,055.86 |
| 其中:利息费用 | 451,027.79 | 1,564,960.21 | 1,357,297.55 | 946,833.66 |
| 其中:利息收入 | 155,888 | 1,032,313.96 | 739,612.09 | 303,343.4 |
| 加:投资收益 | 74,682.24 | -658,238.97 | -588,619.71 | -207,956.04 |
| 资产处置收益 | -10,106.8 | -4,132.18 | -4,132.18 | 6,798.31 |
| 资产减值损失(新) | -120,428.22 | 340,249.64 | -31,023.21 | -30,953.8 |
| 信用减值损失(新) | 1,927,374.45 | 947,484.53 | -1,775,062.95 | -1,387,845.65 |
| 其他收益 | 554,010.16 | 3,286,448.34 | 1,940,723.86 | 1,765,546.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,337,381.16 | 24,602,513.88 | 12,999,581.8 | 8,798,989.02 |
| 加:营业外收入 | 119,080.01 | 1,967,087.78 | 2,215,765.72 | 2,211,519.78 |
| 减:营业外支出 | 5,694.47 | 34,915.11 | 12,996.55 | 5,626.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,450,766.7 | 26,534,686.55 | 15,202,350.97 | 11,004,882.25 |
| 减:所得税费用 | 182,634.19 | 2,937,199.5 | 655,538.6 | 1,288,683.06 |
| 六、净利润 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 |
| 持续经营净利润 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 |
| 归属于母公司股东的净利润 | 1,251,675.82 | 23,606,658.65 | 14,527,387.74 | 9,716,199.19 |
| 少数股东损益 | 16,456.69 | -9,171.6 | 19,424.63 | - |
| (一)基本每股收益 | 0.01 | 0.24 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.01 | 0.24 | 0.15 | 0.11 |
| 九、综合收益总额 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 |
| 归属于母公司股东的综合收益总额 | 1,251,675.82 | 23,606,658.65 | 14,527,387.74 | 9,716,199.19 |
| 归属于少数股东的综合收益总额 | 16,456.69 | -9,171.6 | 19,424.63 | - |
| 公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |