Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
瑞納智能 (301129)
- 27.98
- -1.36-4.64%
已收盤 05/15 15:00 (北京)
38.02億總市值34.98市盈率TTM
29.43最高價27.80最低價6.97萬手成交量29.19今開29.34昨收1.98億成交額10.51%換手率34.98市盈率(靜)1.36億總股本34.9252周最高2.09市淨率18.55億流通值20.7652周最低35.21漲停價6628.25萬流通股51.21歷史最高23.47跌停價5.56%振幅11.27歷史最低0.31股息TTM28.36平均價3.96萬手內盤1.12%股息率TTM100股每手2.64萬手外盤
瑞納智能 (301129) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 36.12%1,642.94萬 | 26.23%5.4億 | 40.32%1.38億 | 27.20%9,258.67萬 | -58.32%1,206.98萬 | -0.83%4.28億 | -45.60%9,832.8萬 | -33.55%7,278.95萬 | -13.68%2,896.17萬 | -33.35%4.32億 |
| 營業收入 | 36.12%1,642.94萬 | 26.23%5.4億 | 40.32%1.38億 | 27.20%9,258.67萬 | -58.32%1,206.98萬 | -0.83%4.28億 | -45.60%9,832.8萬 | -33.55%7,278.95萬 | -13.68%2,896.17萬 | -33.35%4.32億 |
| 其他業務收入 | ---- | 33.28%36.67萬 | ---- | 35.39%19.64萬 | ---- | 20.44%27.52萬 | ---- | -20.06%14.51萬 | ---- | 105.54%22.85萬 |
| 營業總成本 | 6.89%5,371.16萬 | 25.20%4.55億 | 13.56%2.14億 | -1.73%1.24億 | -12.24%5,024.96萬 | -1.79%3.64億 | -9.59%1.89億 | -4.92%1.26億 | 4.03%5,725.74萬 | -18.10%3.7億 |
| 營業成本 | 152.23%782.3萬 | 29.85%2.24億 | 17.21%5,304.43萬 | -33.07%2,302.88萬 | -76.53%310.15萬 | -9.86%1.73億 | -44.92%4,525.45萬 | -34.60%3,440.66萬 | -14.27%1,321.65萬 | -34.66%1.91億 |
| 營業稅金及附加 | 0.67%69.82萬 | 10.27%547.9萬 | 24.10%335.17萬 | -1.99%160.37萬 | -13.85%69.36萬 | 6.68%496.89萬 | 0.12%270.09萬 | 37.26%163.62萬 | 72.31%80.51萬 | -3.15%465.76萬 |
| 銷售費用 | -14.87%1,076.81萬 | 44.19%5,871.16萬 | 40.43%4,289.24萬 | 38.66%2,633.88萬 | 36.06%1,264.91萬 | -6.76%4,071.92萬 | 11.23%3,054.28萬 | 9.81%1,899.55萬 | 5.50%929.64萬 | 4.30%4,367.24萬 |
| 管理費用 | 5.67%1,691.27萬 | 10.63%7,600.41萬 | 3.38%5,306.61萬 | 1.94%3,415.47萬 | -5.91%1,600.53萬 | 9.58%6,869.98萬 | 1.01%5,133.33萬 | 0.73%3,350.33萬 | 0.36%1,700.98萬 | 3.86%6,269.56萬 |
| 財務費用 | -130.58%-8.03萬 | -32.37%157.83萬 | -41.91%122.96萬 | -48.26%68.96萬 | -68.72%26.27萬 | 393.87%233.39萬 | 322.07%211.68萬 | 245.65%133.28萬 | 281.98%84萬 | 54.41%-79.42萬 |
| -利息費用 | -70.63%7.46萬 | -44.41%169.04萬 | -52.99%122.18萬 | -62.10%68.66萬 | -77.03%25.4萬 | 166.73%304.06萬 | 666.35%259.92萬 | 6,560.66%181.18萬 | 4,207.59%110.58萬 | 383.03%114萬 |
| -利息收入 | -288.32%-20.32萬 | 65.36%-31.4萬 | 79.43%-13.19萬 | 84.84%-8.54萬 | 83.62%-5.23萬 | 56.36%-90.65萬 | 54.62%-64.13萬 | 43.88%-56.31萬 | 32.12%-31.94萬 | 4.00%-207.74萬 |
| 研發費用 | 0.30%1,758.99萬 | 20.29%8,940.89萬 | 6.96%6,083.99萬 | 5.12%3,835.48萬 | 9.00%1,753.74萬 | 8.40%7,432.59萬 | 21.90%5,687.9萬 | 23.89%3,648.69萬 | 16.13%1,608.96萬 | 27.48%6,856.72萬 |
| 信用減值損失 | -2.42%748.79萬 | 21.80%-1,634.95萬 | -74.79%219.82萬 | -202.75%-323.12萬 | -1.70%767.38萬 | 22.43%-2,090.68萬 | 373.39%872.01萬 | 117.95%314.47萬 | 52.76%780.64萬 | -33.17%-2,695.19萬 |
| 資產減值損失 | -55.41%44.3萬 | -403.57%-235.87萬 | -56.25%379.91萬 | -49.34%449.36萬 | -57.68%99.34萬 | 109.84%77.7萬 | 488.44%868.41萬 | 409.24%886.93萬 | 2,836.74%234.72萬 | -72.10%-789.55萬 |
| 非經營性淨收益 | -22.12%1,067.17萬 | 7.18%2,126.48萬 | -46.91%2,367.86萬 | -59.27%1,245.48萬 | -18.83%1,370.27萬 | -9.42%1,984.03萬 | 5.49%4,459.8萬 | -6.21%3,057.57萬 | -37.91%1,688.14萬 | -37.25%2,190.43萬 |
| 公允價值變動淨收益 | -63.29%89.02萬 | 7.18%788.45萬 | 33.57%689.02萬 | 24.97%634.3萬 | -14.63%242.5萬 | 454.36%735.64萬 | -34.96%515.85萬 | -6.25%507.57萬 | 12.78%284.07萬 | 103.40%132.7萬 |
| 投資淨收益 | -60.55%98.55萬 | -29.80%1,194.44萬 | -40.07%856.82萬 | -44.68%419.63萬 | -32.78%249.79萬 | -22.94%1,701.38萬 | 20.47%1,429.78萬 | 1.41%758.61萬 | -1.48%371.6萬 | -9.31%2,207.83萬 |
| 資產處置收益 | ---- | 122.55%5.53萬 | -73.10%5,565.39 | 570.25%5,565.39 | ---- | 40.02%2.49萬 | 16.55%2.07萬 | -95.32%830.34 | -95.14%830.34 | -89.52%1.78萬 |
| 其他收益 | 668.36%86.5萬 | 28.98%2,008.88萬 | -71.27%221.73萬 | -89.02%64.75萬 | -33.85%11.26萬 | -53.27%1,557.5萬 | -59.69%771.67萬 | -64.26%589.91萬 | -98.92%17.02萬 | -3.59%3,332.87萬 |
| 營業利潤 | -8.72%-2,661.06萬 | 26.17%1.06億 | -14.97%-5,277.2萬 | 16.82%-1,912.89萬 | -114.44%-2,447.7萬 | 1.16%8,426.52萬 | -424.00%-4,590.13萬 | -348.78%-2,299.6萬 | -300.22%-1,141.43萬 | -63.85%8,330.2萬 |
| 加:營業外收入 | --1.65 | 1,325,388.92%4.9萬 | 155,182.58%4,813.76 | 78,168.94%2,066.3 | ---- | -98.37%3.7 | -93.25%3.1 | -50.00%2.64 | -76.11%1.13 | -99.99%226.53 |
| 減:營業外支出 | ---- | 104.25%47.97萬 | -58.24%4.47萬 | -52.54%2.01萬 | 462.79%1.99萬 | -97.69%23.49萬 | -98.93%10.7萬 | -99.58%4.24萬 | 57,338.05%3,532.44 | 4,698.57%1,015萬 |
| 利潤總額 | -8.63%-2,661.06萬 | 26.01%1.06億 | -14.79%-5,281.19萬 | 16.89%-1,914.7萬 | -114.55%-2,449.69萬 | 14.87%8,403.03萬 | -1,204.04%-4,600.84萬 | -2,945.19%-2,303.84萬 | -300.28%-1,141.79萬 | -68.70%7,315.23萬 |
| 減:所得稅費用 | -69.91%-517.33萬 | -139.28%-286.62萬 | 8.93%-625.03萬 | -107.92%-1,221.83萬 | -27.11%-304.47萬 | 21.70%729.71萬 | -77.45%-686.31萬 | -95.05%-587.63萬 | -124.72%-239.54萬 | -81.65%599.59萬 |
| 淨利潤 | 0.07%-2,143.72萬 | 41.72%1.09億 | -18.95%-4,656.16萬 | 59.63%-692.87萬 | -137.76%-2,145.22萬 | 14.26%7,673.32萬 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 |
| 持續經營淨利潤 | 0.07%-2,143.72萬 | 41.72%1.09億 | -18.95%-4,656.16萬 | 59.63%-692.87萬 | -137.76%-2,145.22萬 | 14.26%7,673.32萬 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 |
| 歸屬于母公司所有者的淨利潤 | 0.07%-2,143.72萬 | 41.72%1.09億 | -18.95%-4,656.16萬 | 59.63%-692.87萬 | -137.76%-2,145.22萬 | 14.26%7,673.32萬 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.16 | 40.35%0.8 | -17.24%-0.34 | 61.54%-0.05 | -128.57%-0.16 | 14.00%0.57 | -583.33%-0.29 | -750.00%-0.13 | -240.00%-0.07 | -66.89%0.5 |
| 稀釋每股收益 | 0.00%-0.16 | 40.35%0.8 | -17.24%-0.34 | 61.54%-0.05 | -128.57%-0.16 | 14.00%0.57 | -583.33%-0.29 | -750.00%-0.13 | -240.00%-0.07 | -66.89%0.5 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 0.07%-2,143.72萬 | 41.72%1.09億 | -18.95%-4,656.16萬 | 59.63%-692.87萬 | -137.76%-2,145.22萬 | 14.26%7,673.32萬 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 0.07%-2,143.72萬 | 41.72%1.09億 | -18.95%-4,656.16萬 | 59.63%-692.87萬 | -137.76%-2,145.22萬 | 14.26%7,673.32萬 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
