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
瑞德智能 (301135)
- 26.99
- -0.03-0.11%
已收盤 05/15 15:00 (北京)
27.11億總市值158.76市盈率TTM
27.49最高價26.85最低價1.65萬手成交量27.22今開27.02昨收4487.51萬成交額2.11%換手率99.59市盈率(靜)1.00億總股本34.2252周最高2.28市淨率21.13億流通值24.2052周最低32.42漲停價7828.72萬流通股37.15歷史最高21.62跌停價2.37%振幅12.43歷史最低0.30股息TTM27.18平均價8667.00手內盤1.11%股息率TTM100股每手6884.00手外盤
瑞德智能 (301135) 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 | 6.74%3.55億 | 13.60%14.34億 | 14.77%10.34億 | 18.12%6.95億 | 37.22%3.33億 | 18.06%12.62億 | 20.12%9.01億 | 22.64%5.89億 | 7.36%2.43億 | 3.37%10.69億 |
| 營業收入 | 6.74%3.55億 | 13.60%14.34億 | 14.77%10.34億 | 18.12%6.95億 | 37.22%3.33億 | 18.06%12.62億 | 20.12%9.01億 | 22.64%5.89億 | 7.36%2.43億 | 3.37%10.69億 |
| 其他業務收入 | ---- | 10.32%3,051.6萬 | ---- | 21.19%1,297.89萬 | ---- | 42.82%2,766.09萬 | ---- | 32.80%1,070.99萬 | ---- | 18.09%1,936.83萬 |
| 營業總成本 | 11.01%3.66億 | 12.35%14.04億 | 12.71%10.17億 | 16.02%6.81億 | 32.62%3.3億 | 20.49%12.5億 | 22.95%9.02億 | 25.24%5.87億 | 11.72%2.49億 | 2.23%10.37億 |
| 營業成本 | 9.51%3.03億 | 15.73%11.84億 | 17.05%8.56億 | 20.18%5.76億 | 39.61%2.77億 | 19.29%10.23億 | 21.90%7.31億 | 25.11%4.79億 | 8.93%1.98億 | 2.22%8.57億 |
| 營業稅金及附加 | 43.18%334.25萬 | 6.19%959.87萬 | 7.45%702.98萬 | 12.55%483.01萬 | 17.89%233.45萬 | 5.43%903.91萬 | 0.47%654.26萬 | 1.41%429.16萬 | -6.47%198.03萬 | -6.54%857.33萬 |
| 銷售費用 | 11.80%646.97萬 | -15.03%2,531.44萬 | -16.68%1,863.98萬 | -15.25%1,212.3萬 | -20.54%578.66萬 | 7.65%2,979.05萬 | 13.13%2,237.01萬 | 17.51%1,430.38萬 | 22.44%728.25萬 | 5.54%2,767.24萬 |
| 管理費用 | 21.94%3,258.48萬 | -1.86%1.11億 | -5.93%8,016.26萬 | -1.57%5,223.09萬 | 6.42%2,672.27萬 | 33.04%1.13億 | 31.94%8,521.19萬 | 27.34%5,306.43萬 | 24.92%2,511.15萬 | 5.80%8,468.57萬 |
| 財務費用 | 343.48%95.15萬 | 97.91%-15.71萬 | 88.56%-78.15萬 | 76.94%-124.92萬 | 88.82%-39.08萬 | 56.25%-751.66萬 | 49.83%-682.94萬 | 42.72%-541.82萬 | 37.64%-349.44萬 | -58.58%-1,717.96萬 |
| -利息費用 | 44.15%82.79萬 | 11.24%447.06萬 | -2.21%264.78萬 | -7.21%177.36萬 | -20.24%57.44萬 | -14.96%401.89萬 | -19.85%270.77萬 | -18.74%191.15萬 | -28.47%72.01萬 | -19.13%472.61萬 |
| -利息收入 | 45.29%-69.3萬 | 50.57%-591.76萬 | 52.92%-484.36萬 | 52.93%-360.67萬 | 71.84%-126.67萬 | 45.32%-1,197.19萬 | 42.52%-1,028.77萬 | 34.65%-766.26萬 | 33.15%-449.81萬 | -34.00%-2,189.63萬 |
| 研發費用 | 6.07%1,987.46萬 | -9.50%7,495.41萬 | -12.26%5,563.78萬 | -10.58%3,710.13萬 | -4.77%1,873.76萬 | 9.01%8,281.78萬 | 12.32%6,341.19萬 | 12.09%4,149.11萬 | 8.43%1,967.71萬 | 6.83%7,597.06萬 |
| 信用減值損失 | 228.11%149.11萬 | 35.87%-333.22萬 | 80.02%-61.55萬 | 70.17%-117.7萬 | -173.94%-116.39萬 | -21.39%-519.57萬 | -452.09%-308.13萬 | -876.47%-394.55萬 | 57.64%157.4萬 | -214.91%-428.02萬 |
| 資產減值損失 | ---- | -21.17%-50.52萬 | -491.29%-58.8萬 | -491.29%-58.8萬 | ---- | -57.08%-41.69萬 | 30.25%-9.94萬 | 30.25%-9.94萬 | ---- | -56.74%-26.54萬 |
| 非經營性淨收益 | 527.06%462.84萬 | -26.76%1,100.5萬 | -47.40%715.57萬 | -84.61%145.58萬 | -87.75%73.81萬 | 86.13%1,502.67萬 | 206.52%1,360.33萬 | 121.93%945.86萬 | 185.65%602.76萬 | -61.23%807.34萬 |
| 公允價值變動淨收益 | -163.35%-7.57萬 | 6,079.12%193.65萬 | --113.23萬 | --49.98萬 | --11.96萬 | -93.33%3.13萬 | --0 | ---- | --0 | --47萬 |
| 投資淨收益 | 11,805.99%86.24萬 | 1,013.71%86.27萬 | -3.32%7.49萬 | -4.67%7.38萬 | --7,243.35 | --7.75萬 | --7.75萬 | --7.75萬 | --0 | ---- |
| 資產處置收益 | ---16.24萬 | -17.70%-18.76萬 | -98.63%-20.97萬 | -131.48%-21.1萬 | ---- | -4.17%-15.94萬 | 7.74%-10.56萬 | -140.09%-9.11萬 | -157.68%-4.27萬 | 45.49%-15.3萬 |
| 其他收益 | 41.57%251.31萬 | -40.89%1,223.08萬 | -56.21%736.16萬 | -78.86%285.82萬 | -60.52%177.51萬 | 68.18%2,069萬 | 220.04%1,681.22萬 | 243.57%1,351.72萬 | 298.52%449.63萬 | -26.87%1,230.2萬 |
| 營業利潤 | -262.16%-618.89萬 | 47.91%4,117.69萬 | 97.38%2,421.21萬 | 42.04%1,554.01萬 | 6,292.51%381.64萬 | -30.77%2,783.94萬 | -40.50%1,226.65萬 | -29.02%1,094.06萬 | -101.12%-6.16萬 | -1.27%4,021.08萬 |
| 加:營業外收入 | 10,193.09%4.91萬 | 99.49%82.48萬 | 80.56%43.53萬 | -33.27%5.1萬 | -99.36%477.46 | 10.86%41.34萬 | -34.36%24.11萬 | 822.29%7.64萬 | 3,162.56%7.46萬 | 644.73%37.29萬 |
| 減:營業外支出 | 1,685.86%58.04萬 | 20.52%105.89萬 | -55.24%32.22萬 | -66.20%22.41萬 | -67.90%3.25萬 | 105.93%87.86萬 | 143.31%71.99萬 | 186.51%66.29萬 | -11.83%10.12萬 | -21.82%42.67萬 |
| 利潤總額 | -277.58%-672.02萬 | 49.57%4,094.27萬 | 106.36%2,432.52萬 | 48.41%1,536.7萬 | 4,386.82%378.44萬 | -31.83%2,737.42萬 | -43.02%1,178.76萬 | -31.84%1,035.41萬 | -101.64%-8.83萬 | -0.19%4,015.7萬 |
| 減:所得稅費用 | -8.74%-308.72萬 | 227.36%1,387.64萬 | 108.77%86.91萬 | 77.63%-91.54萬 | 3.78%-283.9萬 | -1,586.98%-1,089.56萬 | -62.22%-990.99萬 | -34.79%-409.24萬 | -64.38%-295.05萬 | 83.40%-64.59萬 |
| 淨利潤 | -154.85%-363.3萬 | -29.27%2,706.64萬 | 8.10%2,345.6萬 | 12.71%1,628.25萬 | 131.41%662.35萬 | -6.21%3,826.97萬 | -19.03%2,169.76萬 | -20.74%1,444.65萬 | -60.07%286.22萬 | -7.53%4,080.29萬 |
| 持續經營淨利潤 | -154.85%-363.3萬 | -29.27%2,706.64萬 | 8.10%2,345.6萬 | 12.71%1,628.25萬 | 131.41%662.35萬 | -6.21%3,826.97萬 | -19.03%2,169.76萬 | -20.74%1,444.65萬 | -60.07%286.22萬 | -7.53%4,080.29萬 |
| 減：少數股東損益 | -128.04%-9,115.37 | -531.98%-18.14萬 | 6,908.62%8.45萬 | 496.79%8.65萬 | 207.15%3.25萬 | 155.34%4.2萬 | 102.02%1,206.37 | 32.09%-2.18萬 | -43.16%-3.03萬 | 78.28%-7.59萬 |
| 歸屬于母公司所有者的淨利潤 | -154.98%-362.39萬 | -28.72%2,724.78萬 | 7.72%2,337.15萬 | 11.94%1,619.6萬 | 127.86%659.09萬 | -6.49%3,822.77萬 | -19.22%2,169.64萬 | -20.76%1,446.84萬 | -59.76%289.25萬 | -8.08%4,087.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.67%-0.04 | -27.03%0.27 | 8.11%0.2293 | 12.46%0.1588 | 100.00%0.06 | -7.50%0.37 | -18.77%0.2121 | -20.32%0.1412 | -57.14%0.03 | -16.67%0.4 |
| 稀釋每股收益 | -166.67%-0.04 | -27.03%0.27 | 7.90%0.2282 | 11.97%0.1581 | 100.00%0.06 | -7.50%0.37 | -18.87%0.2115 | -20.14%0.1412 | -57.14%0.03 | -16.67%0.4 |
| 其他綜合收益 | -484.20%-237.39萬 | 61.79萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -484.20%-237.39萬 | ---- | ---- | ---- | --61.79萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -154.85%-363.3萬 | -36.50%2,469.24萬 | 8.10%2,345.6萬 | 12.71%1,628.25萬 | 131.41%662.35萬 | -4.69%3,888.76萬 | -19.03%2,169.76萬 | -20.74%1,444.65萬 | -60.07%286.22萬 | -7.53%4,080.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | -154.98%-362.39萬 | -35.97%2,487.39萬 | 7.72%2,337.15萬 | 11.94%1,619.6萬 | 127.86%659.09萬 | -4.97%3,884.56萬 | -19.22%2,169.64萬 | -20.76%1,446.84萬 | -59.76%289.25萬 | -8.08%4,087.88萬 |
| 歸屬於少數股東的綜合收益總額 | -128.04%-9,115.37 | -531.98%-18.14萬 | 6,908.62%8.45萬 | 496.79%8.65萬 | 207.15%3.25萬 | 155.34%4.2萬 | 102.02%1,206.37 | 32.09%-2.18萬 | -43.16%-3.03萬 | 78.28%-7.59萬 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
