锐翔智能
(920178)
| 流通市值:22.64亿 | | | 总市值:102.20亿 |
| 流通股本:1460.96万 | | | 总股本:6593.81万 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 597,674,600.96 | 415,697,061.85 | 265,168,204.56 | 166,420,876.96 |
| 营业收入 | 597,674,600.96 | 415,697,061.85 | 265,168,204.56 | 166,420,876.96 |
| 二、营业总成本 | 444,908,138.11 | 314,007,809.63 | 202,020,585.05 | 116,945,841.22 |
| 营业成本 | 319,302,349.72 | 224,444,229.36 | 145,495,425.68 | 87,791,052.39 |
| 税金及附加 | 5,310,587.49 | 3,814,636.14 | 2,700,141.77 | 1,701,596.26 |
| 销售费用 | 19,457,394.87 | 13,792,927 | 8,224,776.96 | 4,598,472.92 |
| 管理费用 | 59,096,515.97 | 42,889,649.87 | 29,470,781.63 | 14,286,801.02 |
| 研发费用 | 39,936,315.82 | 27,911,765.65 | 15,217,919.91 | 8,608,363.85 |
| 财务费用 | 1,804,974.24 | 1,154,601.61 | 911,539.1 | -40,445.22 |
| 其中:利息费用 | 1,604,706.56 | 1,221,412.87 | 795,242.58 | 373,475.87 |
| 其中:利息收入 | 2,357,510.94 | 1,574,537.43 | 821,881.36 | 390,251.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -49,869.34 | 220,047.18 | 145,626.6 | -34,980.13 |
| 加:投资收益 | 820,782.05 | 297,486.53 | 187,938.58 | 67,153.39 |
| 资产处置收益 | 1,654.87 | - | - | - |
| 资产减值损失(新) | -12,346,231.55 | -6,619,351.43 | -6,489,529.21 | -2,627,232.3 |
| 信用减值损失(新) | 3,698,066.06 | 3,610,129.02 | 6,575,106.1 | -2,078,707.02 |
| 其他收益 | 2,322,804.67 | 1,882,723.39 | 1,137,715.13 | 434,799.94 |
| 四、营业利润 | 147,213,669.61 | 101,080,286.91 | 64,704,476.71 | 45,236,069.62 |
| 加:营业外收入 | 544,993.09 | 530,531.65 | 515,124.86 | 88,870.52 |
| 减:营业外支出 | 550,287.97 | 336,437.24 | 269,562.12 | 17,781.03 |
| 五、利润总额 | 147,208,374.73 | 101,274,381.32 | 64,950,039.45 | 45,307,159.11 |
| 减:所得税费用 | 18,119,375.01 | 11,785,288.72 | 8,151,426.08 | 6,953,607.56 |
| 六、净利润 | 129,088,999.72 | 89,489,092.6 | 56,798,613.37 | 38,353,551.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,088,999.72 | 89,489,092.6 | 56,798,613.37 | 38,353,551.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,677,756.81 | 90,737,847.62 | 57,805,505.17 | 38,935,360.54 |
| 少数股东损益 | -1,588,757.09 | -1,248,755.02 | -1,006,891.8 | -581,808.99 |
| 扣除非经常损益后的净利润 | 129,608,294.32 | 89,917,301.2 | 57,242,305.17 | 38,867,249.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.5 | 1.74 | 1.11 | 0.75 |
| (二)稀释每股收益 | 2.5 | - | 1.11 | - |
| 八、其他综合收益 | 2,094,683.26 | 1,848,909.55 | 1,720,536.35 | -16,059.94 |
| 归属于母公司股东的其他综合收益 | 2,094,683.26 | 1,848,909.55 | 1,720,536.35 | -16,059.94 |
| 九、综合收益总额 | 131,183,682.98 | 91,338,002.15 | 58,519,149.72 | 38,337,491.61 |
| 归属于母公司股东的综合收益总额 | 132,772,440.07 | 92,586,757.17 | 59,526,041.52 | 38,919,300.6 |
| 归属于少数股东的综合收益总额 | -1,588,757.09 | -1,248,755.02 | -1,006,891.8 | -581,808.99 |
| 公告日期 | 2026-02-24 | 2025-12-26 | 2025-08-27 | 2025-06-10 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |