滬深市場個股詳情

瑞晟智能 (688215)

添加自選
  • 75.98
  • +3.76+5.21%
已收盤 01/16 15:00 (北京)
47.43億總市值262.91市盈率TTM

瑞晟智能 (688215) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
10.20%2.73億
1.01%1.85億
-13.30%7,007.35萬
4.14%3.88億
-0.58%2.48億
6.40%1.83億
8.75%8,082.67萬
21.61%3.72億
26.08%2.49億
36.49%1.72億
營業收入
10.20%2.73億
1.01%1.85億
-13.30%7,007.35萬
4.14%3.88億
-0.58%2.48億
6.40%1.83億
8.75%8,082.67萬
21.61%3.72億
26.08%2.49億
36.49%1.72億
營業總成本
7.72%2.6億
0.68%1.77億
-12.01%6,748.78萬
6.07%3.68億
3.39%2.41億
9.44%1.75億
8.36%7,669.86萬
21.45%3.47億
24.79%2.33億
33.33%1.6億
營業成本
7.78%1.94億
-0.13%1.36億
-17.05%4,707.57萬
7.61%2.81億
8.71%1.8億
18.43%1.36億
14.58%5,675.47萬
21.38%2.61億
16.96%1.66億
23.84%1.15億
營業稅金及附加
-6.87%254.39萬
-16.59%157.06萬
-62.10%28.09萬
6.25%426.67萬
-0.66%273.15萬
-9.59%188.29萬
-20.48%74.11萬
57.55%401.57萬
87.73%274.97萬
220.87%208.28萬
銷售費用
5.97%2,384.78萬
0.98%1,564.83萬
5.89%875.59萬
7.03%3,264.46萬
-22.56%2,250.46萬
-22.54%1,549.7萬
-2.20%826.84萬
13.74%3,049.92萬
68.91%2,906.06萬
85.60%2,000.61萬
管理費用
14.59%1,909.91萬
13.24%1,194.12萬
5.88%574.35萬
-0.49%2,311.31萬
-3.32%1,666.73萬
-5.68%1,054.53萬
0.82%542.46萬
29.40%2,322.8萬
27.24%1,724.05萬
36.90%1,118.04萬
財務費用
202.94%159.51萬
116.94%11.76萬
4.49%-14.03萬
-554.78%-82.63萬
358.20%52.65萬
-172.45%-69.43萬
-223.35%-14.69萬
117.40%18.17萬
93.22%-20.39萬
87.90%-25.49萬
-利息費用
29.34%279.11萬
45.53%177.82萬
57.32%84.18萬
89.77%305.71萬
85.91%215.8萬
97.87%122.19萬
82.21%53.51萬
-7.68%161.09萬
-2.91%116.08萬
-18.96%61.75萬
-利息收入
36.06%-149.52萬
9.80%-131.46萬
-18.16%-80.63萬
-18.64%-289.06萬
-28.92%-233.85萬
-15.37%-145.74萬
7.16%-68.24萬
18.73%-243.64萬
26.39%-181.39萬
39.70%-126.32萬
研發費用
-0.20%1,865.07萬
-5.77%1,103.39萬
2.04%577.22萬
-0.19%2,805.91萬
-0.58%1,868.79萬
-2.62%1,170.93萬
-11.07%565.68萬
14.98%2,811.27萬
16.61%1,879.67萬
24.27%1,202.42萬
信用減值損失
-33.90%-518.34萬
-4.89%-610.4萬
86.25%-44.32萬
20.50%-668.28萬
31.24%-387.11萬
-92.36%-581.92萬
-536.62%-322.38萬
29.08%-840.63萬
4.32%-562.95萬
11.26%-302.52萬
資產減值損失
-14.26%-60.05萬
-105.51%-30.97萬
-550.31%-25.22萬
79.14%-61.14萬
57.36%-52.56萬
80.09%-15.07萬
156.30%5.6萬
-143.29%-293.15萬
-207.45%-123.25萬
-52.58%-75.69萬
非經營性淨收益
資產處置收益
1,258.50%10.59萬
1,603.03%10.26萬
1,746.07%11.23萬
-125.47%-1.8萬
-127.85%-9,141.13
-120.79%-6,824
---6,824
204.36%7.07萬
13.79%3.28萬
13.79%3.28萬
其他收益
-45.15%378.14萬
-43.76%345.66萬
23.93%266.8萬
67.02%997.28萬
41.20%689.36萬
44.94%614.6萬
10.04%215.28萬
-30.31%597.11萬
-38.05%488.21萬
-38.86%424.05萬
營業利潤
24.67%1,159.5萬
-29.63%562.56萬
50.36%467.07萬
11.47%2,210.55萬
-34.56%930.03萬
-35.66%799.48萬
-49.39%310.63萬
25.36%1,983.13萬
13.44%1,421.11萬
37.74%1,242.52萬
加:營業外收入
-39.77%3.61萬
--2.35萬
--1.07萬
472.83%50.19萬
--6萬
----
----
335.90%8.76萬
----
----
減:營業外支出
2,781.86%25.55萬
2,381.05%22萬
2,381.05%22萬
-96.33%1.02萬
-88.62%8,867.2
--8,867.2
--8,867.2
-93.19%27.79萬
-77.76%7.79萬
----
利潤總額
21.65%1,137.56萬
-32.02%542.91萬
44.04%446.14萬
15.05%2,259.72萬
-33.83%935.14萬
-35.73%798.6萬
-49.53%309.74萬
67.07%1,964.1萬
15.87%1,413.32萬
37.43%1,242.52萬
減:所得稅費用
25.88%221.49萬
-16.07%106.63萬
170.26%127.39萬
-11.18%375.67萬
-35.85%175.96萬
-40.90%127.06萬
-49.36%47.14萬
910.26%422.94萬
287.75%274.29萬
2,159.34%214.99萬
淨利潤
20.66%916.06萬
-35.03%436.28萬
21.38%318.74萬
22.25%1,884.05萬
-33.35%759.18萬
-34.65%671.54萬
-49.56%262.6萬
25.52%1,541.15萬
-0.87%1,139.03萬
14.86%1,027.53萬
持續經營淨利潤
20.66%916.06萬
-35.03%436.28萬
21.38%318.74萬
22.25%1,884.05萬
-33.35%759.18萬
-34.65%671.54萬
-49.56%262.6萬
25.52%1,541.15萬
-0.87%1,139.03萬
14.86%1,027.53萬
減:少數股東損益
-62.45%29.69萬
-60.47%62.33萬
10.21%119.04萬
-31.27%283.98萬
-79.24%79.07萬
-51.74%157.7萬
-34.11%108.01萬
53.96%413.16萬
40.08%380.96萬
171.26%326.8萬
歸屬于母公司所有者的淨利潤
30.33%886.37萬
-27.23%373.94萬
29.18%199.71萬
41.85%1,600.07萬
-10.28%680.11萬
-26.67%513.85萬
-56.66%154.59萬
17.57%1,128萬
-13.57%758.07萬
-9.48%700.74萬
每股收益
基本每股收益
7.69%0.14
-46.15%0.07
33.33%0.04
40.91%0.31
-31.58%0.13
-27.78%0.13
-66.67%0.03
-8.33%0.22
-13.64%0.19
-5.26%0.18
稀釋每股收益
7.69%0.14
-46.15%0.07
33.33%0.04
40.91%0.31
-31.58%0.13
-27.78%0.13
-66.67%0.03
-8.33%0.22
-13.64%0.19
-5.26%0.18
其他綜合收益
綜合收益總額
20.66%916.06萬
-35.03%436.28萬
21.38%318.74萬
22.25%1,884.05萬
-33.35%759.18萬
-34.65%671.54萬
-49.56%262.6萬
25.52%1,541.15萬
-0.87%1,139.03萬
14.86%1,027.53萬
歸屬于母公司所有者的綜合收益總額
30.33%886.37萬
-27.23%373.94萬
29.18%199.71萬
41.85%1,600.07萬
-10.28%680.11萬
-26.67%513.85萬
-56.66%154.59萬
17.57%1,128萬
-13.57%758.07萬
-9.48%700.74萬
歸屬於少數股東的綜合收益總額
-62.45%29.69萬
-60.47%62.33萬
10.21%119.04萬
-31.27%283.98萬
-79.24%79.07萬
-51.74%157.7萬
-34.11%108.01萬
53.96%413.16萬
40.08%380.96萬
171.26%326.8萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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衆華會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 10.20%2.73億1.01%1.85億-13.30%7,007.35萬4.14%3.88億-0.58%2.48億6.40%1.83億8.75%8,082.67萬21.61%3.72億26.08%2.49億36.49%1.72億
營業收入 10.20%2.73億1.01%1.85億-13.30%7,007.35萬4.14%3.88億-0.58%2.48億6.40%1.83億8.75%8,082.67萬21.61%3.72億26.08%2.49億36.49%1.72億
營業總成本 7.72%2.6億0.68%1.77億-12.01%6,748.78萬6.07%3.68億3.39%2.41億9.44%1.75億8.36%7,669.86萬21.45%3.47億24.79%2.33億33.33%1.6億
營業成本 7.78%1.94億-0.13%1.36億-17.05%4,707.57萬7.61%2.81億8.71%1.8億18.43%1.36億14.58%5,675.47萬21.38%2.61億16.96%1.66億23.84%1.15億
營業稅金及附加 -6.87%254.39萬-16.59%157.06萬-62.10%28.09萬6.25%426.67萬-0.66%273.15萬-9.59%188.29萬-20.48%74.11萬57.55%401.57萬87.73%274.97萬220.87%208.28萬
銷售費用 5.97%2,384.78萬0.98%1,564.83萬5.89%875.59萬7.03%3,264.46萬-22.56%2,250.46萬-22.54%1,549.7萬-2.20%826.84萬13.74%3,049.92萬68.91%2,906.06萬85.60%2,000.61萬
管理費用 14.59%1,909.91萬13.24%1,194.12萬5.88%574.35萬-0.49%2,311.31萬-3.32%1,666.73萬-5.68%1,054.53萬0.82%542.46萬29.40%2,322.8萬27.24%1,724.05萬36.90%1,118.04萬
財務費用 202.94%159.51萬116.94%11.76萬4.49%-14.03萬-554.78%-82.63萬358.20%52.65萬-172.45%-69.43萬-223.35%-14.69萬117.40%18.17萬93.22%-20.39萬87.90%-25.49萬
-利息費用 29.34%279.11萬45.53%177.82萬57.32%84.18萬89.77%305.71萬85.91%215.8萬97.87%122.19萬82.21%53.51萬-7.68%161.09萬-2.91%116.08萬-18.96%61.75萬
-利息收入 36.06%-149.52萬9.80%-131.46萬-18.16%-80.63萬-18.64%-289.06萬-28.92%-233.85萬-15.37%-145.74萬7.16%-68.24萬18.73%-243.64萬26.39%-181.39萬39.70%-126.32萬
研發費用 -0.20%1,865.07萬-5.77%1,103.39萬2.04%577.22萬-0.19%2,805.91萬-0.58%1,868.79萬-2.62%1,170.93萬-11.07%565.68萬14.98%2,811.27萬16.61%1,879.67萬24.27%1,202.42萬
信用減值損失 -33.90%-518.34萬-4.89%-610.4萬86.25%-44.32萬20.50%-668.28萬31.24%-387.11萬-92.36%-581.92萬-536.62%-322.38萬29.08%-840.63萬4.32%-562.95萬11.26%-302.52萬
資產減值損失 -14.26%-60.05萬-105.51%-30.97萬-550.31%-25.22萬79.14%-61.14萬57.36%-52.56萬80.09%-15.07萬156.30%5.6萬-143.29%-293.15萬-207.45%-123.25萬-52.58%-75.69萬
非經營性淨收益
資產處置收益 1,258.50%10.59萬1,603.03%10.26萬1,746.07%11.23萬-125.47%-1.8萬-127.85%-9,141.13-120.79%-6,824---6,824204.36%7.07萬13.79%3.28萬13.79%3.28萬
其他收益 -45.15%378.14萬-43.76%345.66萬23.93%266.8萬67.02%997.28萬41.20%689.36萬44.94%614.6萬10.04%215.28萬-30.31%597.11萬-38.05%488.21萬-38.86%424.05萬
營業利潤 24.67%1,159.5萬-29.63%562.56萬50.36%467.07萬11.47%2,210.55萬-34.56%930.03萬-35.66%799.48萬-49.39%310.63萬25.36%1,983.13萬13.44%1,421.11萬37.74%1,242.52萬
加:營業外收入 -39.77%3.61萬--2.35萬--1.07萬472.83%50.19萬--6萬--------335.90%8.76萬--------
減:營業外支出 2,781.86%25.55萬2,381.05%22萬2,381.05%22萬-96.33%1.02萬-88.62%8,867.2--8,867.2--8,867.2-93.19%27.79萬-77.76%7.79萬----
利潤總額 21.65%1,137.56萬-32.02%542.91萬44.04%446.14萬15.05%2,259.72萬-33.83%935.14萬-35.73%798.6萬-49.53%309.74萬67.07%1,964.1萬15.87%1,413.32萬37.43%1,242.52萬
減:所得稅費用 25.88%221.49萬-16.07%106.63萬170.26%127.39萬-11.18%375.67萬-35.85%175.96萬-40.90%127.06萬-49.36%47.14萬910.26%422.94萬287.75%274.29萬2,159.34%214.99萬
淨利潤 20.66%916.06萬-35.03%436.28萬21.38%318.74萬22.25%1,884.05萬-33.35%759.18萬-34.65%671.54萬-49.56%262.6萬25.52%1,541.15萬-0.87%1,139.03萬14.86%1,027.53萬
持續經營淨利潤 20.66%916.06萬-35.03%436.28萬21.38%318.74萬22.25%1,884.05萬-33.35%759.18萬-34.65%671.54萬-49.56%262.6萬25.52%1,541.15萬-0.87%1,139.03萬14.86%1,027.53萬
減:少數股東損益 -62.45%29.69萬-60.47%62.33萬10.21%119.04萬-31.27%283.98萬-79.24%79.07萬-51.74%157.7萬-34.11%108.01萬53.96%413.16萬40.08%380.96萬171.26%326.8萬
歸屬于母公司所有者的淨利潤 30.33%886.37萬-27.23%373.94萬29.18%199.71萬41.85%1,600.07萬-10.28%680.11萬-26.67%513.85萬-56.66%154.59萬17.57%1,128萬-13.57%758.07萬-9.48%700.74萬
每股收益
基本每股收益 7.69%0.14-46.15%0.0733.33%0.0440.91%0.31-31.58%0.13-27.78%0.13-66.67%0.03-8.33%0.22-13.64%0.19-5.26%0.18
稀釋每股收益 7.69%0.14-46.15%0.0733.33%0.0440.91%0.31-31.58%0.13-27.78%0.13-66.67%0.03-8.33%0.22-13.64%0.19-5.26%0.18
其他綜合收益
綜合收益總額 20.66%916.06萬-35.03%436.28萬21.38%318.74萬22.25%1,884.05萬-33.35%759.18萬-34.65%671.54萬-49.56%262.6萬25.52%1,541.15萬-0.87%1,139.03萬14.86%1,027.53萬
歸屬于母公司所有者的綜合收益總額 30.33%886.37萬-27.23%373.94萬29.18%199.71萬41.85%1,600.07萬-10.28%680.11萬-26.67%513.85萬-56.66%154.59萬17.57%1,128萬-13.57%758.07萬-9.48%700.74萬
歸屬於少數股東的綜合收益總額 -62.45%29.69萬-60.47%62.33萬10.21%119.04萬-31.27%283.98萬-79.24%79.07萬-51.74%157.7萬-34.11%108.01萬53.96%413.16萬40.08%380.96萬171.26%326.8萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------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)----

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。

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