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
瑞迪智驅 (301596)
- 81.50
- +8.68+11.92%
已收盤 05/15 15:00 (北京)
62.89億總市值61.84市盈率TTM
82.97最高價72.55最低價4.76萬手成交量72.87今開72.82昨收3.76億成交額15.21%換手率59.93市盈率(靜)7716.53萬總股本100.0852周最高7.03市淨率25.52億流通值62.0052周最低87.38漲停價3131.66萬流通股122.78歷史最高58.26跌停價14.31%振幅38.84歷史最低0.80股息TTM78.84平均價1.63萬手內盤0.98%股息率TTM100股每手2.91萬手外盤
瑞迪智驅 (301596) 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 | 14.45%1.59億 | 4.91%6.46億 | 8.57%4.81億 | 7.34%3.17億 | 6.14%1.39億 | 5.24%6.16億 | 3.27%4.43億 | 0.18%2.95億 | -2.31%1.31億 | -0.32%5.85億 |
| 營業收入 | 14.45%1.59億 | 4.91%6.46億 | 8.57%4.81億 | 7.34%3.17億 | 6.14%1.39億 | 5.24%6.16億 | 3.27%4.43億 | 0.18%2.95億 | -2.31%1.31億 | -0.32%5.85億 |
| 其他業務收入 | ---- | 19.80%2,213.62萬 | ---- | 9.18%1,018.56萬 | ---- | -2.33%1,847.78萬 | ---- | 0.10%932.95萬 | ---- | -17.73%1,891.92萬 |
| 營業總成本 | 20.59%1.39億 | 6.55%5.37億 | 9.38%3.94億 | 9.96%2.61億 | 10.92%1.16億 | 5.37%5.04億 | 2.77%3.6億 | -0.42%2.37億 | -3.13%1.04億 | -4.01%4.79億 |
| 營業成本 | 21.42%1.18億 | 6.63%4.48億 | 11.24%3.32億 | 12.34%2.22億 | 12.84%9,749.7萬 | 6.93%4.2億 | 4.09%2.99億 | 0.17%1.98億 | -1.50%8,640.31萬 | -6.50%3.93億 |
| 營業稅金及附加 | -1.89%131.82萬 | 23.07%598.17萬 | 24.38%456.72萬 | 21.84%299.38萬 | -2.10%134.37萬 | -15.82%486.02萬 | -17.36%367.2萬 | -18.84%245.72萬 | -1.29%137.25萬 | 9.81%577.35萬 |
| 銷售費用 | -6.28%361.75萬 | 15.18%1,828.14萬 | 12.55%1,256.58萬 | 12.74%823.21萬 | 20.96%385.99萬 | 6.15%1,587.19萬 | 2.64%1,116.44萬 | -0.90%730.21萬 | 1.94%319.1萬 | 34.75%1,495.27萬 |
| 管理費用 | 5.04%734.51萬 | -2.52%3,370.55萬 | -6.81%2,348.84萬 | -5.39%1,530.19萬 | 7.03%699.29萬 | 11.63%3,457.51萬 | 2.73%2,520.4萬 | 0.67%1,617.41萬 | -19.37%653.38萬 | -2.68%3,097.23萬 |
| 財務費用 | 320.57%170.61萬 | -362.33%-107.33萬 | -1,482.69%-179.45萬 | -2,783.06%-216.25萬 | -937.35%-77.35萬 | -49.68%40.91萬 | -81.79%12.98萬 | 138.40%8.06萬 | -89.85%9.24萬 | -61.31%81.31萬 |
| -利息費用 | -27.64%60.98萬 | -17.91%188.72萬 | -17.19%218.36萬 | 17.16%110.65萬 | 2.83%84.28萬 | -18.26%229.9萬 | 18.29%263.67萬 | -30.94%94.45萬 | -24.02%81.96萬 | -27.02%281.24萬 |
| -利息收入 | 53.99%-31.56萬 | -2.08%-176.77萬 | -19.53%-231.17萬 | -71.92%-129.9萬 | 14.43%-68.59萬 | -35.79%-173.16萬 | -86.01%-193.39萬 | -34.87%-75.56萬 | 12.73%-80.16萬 | -54.94%-127.52萬 |
| 研發費用 | 5.42%709.22萬 | 14.21%3,221.6萬 | 7.15%2,255.54萬 | 6.73%1,487.76萬 | 0.93%672.75萬 | -14.48%2,820.71萬 | -7.23%2,104.98萬 | -7.33%1,393.94萬 | 4.60%666.53萬 | 18.41%3,298.11萬 |
| 信用減值損失 | -43.23%67.76萬 | 86.73%-37.88萬 | 48.35%-115.23萬 | 25.80%-128.19萬 | 117.49%119.36萬 | -878.83%-285.48萬 | -5,148.06%-223.09萬 | -196.59%-172.77萬 | -55.91%54.88萬 | 130.45%36.66萬 |
| 資產減值損失 | -157.76%-17.97萬 | -121.48%-731.42萬 | 82.75%-22.16萬 | 82.88%-16.1萬 | 144.75%31.11萬 | -163.41%-330.24萬 | -341.33%-128.5萬 | -257.48%-94.04萬 | -613.91%-69.53萬 | -6.76%-125.37萬 |
| 非經營性淨收益 | 8.09%431.88萬 | -1.91%393.2萬 | 199.50%592.29萬 | 3,030.07%334.14萬 | 150.27%399.56萬 | -52.13%400.86萬 | -64.40%197.76萬 | -102.67%-11.4萬 | -10.18%159.65萬 | 442.52%837.32萬 |
| 公允價值變動淨收益 | -769.75%-42.29萬 | -132.48%-20.41萬 | -86.26%6.51萬 | -968.61%-24.52萬 | -87.27%6.31萬 | --62.84萬 | --47.38萬 | --2.82萬 | --49.6萬 | ---- |
| 投資淨收益 | 34.79%206.29萬 | 197.21%612.88萬 | 311.56%416.94萬 | 1,359.79%313.65萬 | --153.05萬 | --206.21萬 | --101.31萬 | --21.49萬 | ---- | ---- |
| 資產處置收益 | ---- | -152.02%-2.83萬 | -157.03%-3.1萬 | -1,074.64%-2.18萬 | --3.41萬 | 361.44%5.44萬 | 361.44%5.44萬 | 110.74%2,233.45 | ---- | 54.39%-2.08萬 |
| 其他收益 | 152.70%218.1萬 | -22.81%572.84萬 | -21.73%309.33萬 | -17.06%191.48萬 | -30.79%86.31萬 | -20.04%742.09萬 | -22.28%395.23萬 | -45.95%230.87萬 | 197.98%124.7萬 | 133.95%928.11萬 |
| 營業利潤 | -12.68%2,365.2萬 | -2.51%1.13億 | 9.58%9,269.72萬 | 2.55%5,935.04萬 | -3.45%2,708.73萬 | 0.54%1.16億 | 0.90%8,459.68萬 | -4.70%5,787.19萬 | 0.36%2,805.5萬 | 27.71%1.15億 |
| 加:營業外收入 | -51.91%1.07萬 | 687.17%1,138.69萬 | -44.03%14.36萬 | -76.63%3.58萬 | -90.50%2.23萬 | 1,893.34%144.66萬 | 2,134.75%25.66萬 | 995.25%15.34萬 | 1,091.25%23.51萬 | -87.74%7.26萬 |
| 減:營業外支出 | -42.39%2.13萬 | 175.79%118.94萬 | -59.27%6.88萬 | -64.83%2.75萬 | -25.16%3.69萬 | -70.04%43.13萬 | -48.41%16.89萬 | -63.48%7.83萬 | -39.88%4.94萬 | 55.89%143.94萬 |
| 利潤總額 | -12.67%2,364.14萬 | 5.39%1.23億 | 9.55%9,277.2萬 | 2.44%5,935.87萬 | -4.14%2,707.27萬 | 2.64%1.17億 | 1.39%8,468.45萬 | -4.26%5,794.7萬 | 1.25%2,824.07萬 | 26.66%1.14億 |
| 減:所得稅費用 | -19.86%248.19萬 | 0.18%1,382.11萬 | 5.35%1,045.6萬 | 0.99%683.34萬 | -7.58%309.69萬 | 8.42%1,379.58萬 | 0.45%992.47萬 | -5.98%676.63萬 | -3.06%335.09萬 | 55.76%1,272.38萬 |
| 淨利潤 | -11.75%2,115.96萬 | 6.09%1.09億 | 10.11%8,231.6萬 | 2.63%5,252.53萬 | -3.67%2,397.58萬 | 1.91%1.03億 | 1.52%7,475.98萬 | -4.03%5,118.08萬 | 1.85%2,488.99萬 | 23.74%1.01億 |
| 持續經營淨利潤 | -11.75%2,115.96萬 | 6.09%1.09億 | 10.11%8,231.6萬 | 2.63%5,252.53萬 | -3.67%2,397.58萬 | 1.91%1.03億 | 1.52%7,475.98萬 | -4.03%5,118.08萬 | 1.85%2,488.99萬 | 23.74%1.01億 |
| 減：少數股東損益 | 101.51%88.55萬 | 116.91%410.48萬 | 123.19%302.06萬 | 113.33%151.63萬 | 121.37%43.94萬 | -55.65%189.24萬 | -57.85%135.33萬 | -72.82%71.08萬 | -83.75%19.85萬 | -35.52%426.68萬 |
| 歸屬于母公司所有者的淨利潤 | -13.86%2,027.41萬 | 4.01%1.05億 | 8.02%7,929.55萬 | 1.07%5,100.91萬 | -4.68%2,353.64萬 | 4.46%1.01億 | 4.22%7,340.64萬 | -0.48%5,047萬 | 6.36%2,469.14萬 | 28.98%9,658.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.87%0.2627 | 4.01%1.5865 | 8.02%1.2694 | -19.98%0.9255 | -48.94%0.305 | -34.71%1.5254 | -31.03%1.1751 | -5.72%1.1566 | 6.36%0.5973 | 28.98%2.3364 |
| 稀釋每股收益 | -13.87%0.2627 | 4.01%1.5865 | 8.02%1.2694 | -19.98%0.9255 | -48.94%0.305 | -34.71%1.5254 | -31.03%1.1751 | -5.72%1.1566 | 6.36%0.5973 | 28.98%2.3364 |
| 其他綜合收益 | -327.02%-27.92萬 | 302.69%109.47萬 | 895.55%84.17萬 | 1,427.93%90.07萬 | 327.32%12.3萬 | -335.63%-54.01萬 | 445.38%8.45萬 | -128.60%-6.78萬 | 20.08%-5.41萬 | 49.81%22.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -327.02%-22.34萬 | 302.69%87.58萬 | 895.55%67.33萬 | 1,427.93%72.06萬 | 327.32%9.84萬 | -335.63%-43.21萬 | 445.38%6.76萬 | -128.60%-5.43萬 | 20.08%-4.33萬 | 49.81%18.34萬 |
| 歸屬於少數股東的其他綜合收益總額 | -327.02%-5.58萬 | 302.69%21.89萬 | 895.55%16.83萬 | 1,427.93%18.01萬 | 327.32%2.46萬 | -335.63%-10.8萬 | 445.37%1.69萬 | -128.60%-1.36萬 | 20.08%-1.08萬 | 49.81%4.58萬 |
| 綜合收益總額 | -13.35%2,088.04萬 | 7.72%1.1億 | 11.11%8,315.77萬 | 4.53%5,342.6萬 | -2.97%2,409.88萬 | 1.15%1.02億 | 1.67%7,484.43萬 | -4.58%5,111.29萬 | 1.92%2,483.58萬 | 23.79%1.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -15.16%2,005.08萬 | 5.33%1.06億 | 8.84%7,996.88萬 | 2.61%5,172.96萬 | -4.11%2,363.47萬 | 3.81%1億 | 4.35%7,347.41萬 | -0.96%5,041.57萬 | 6.42%2,464.81萬 | 29.01%9,676.74萬 |
| 歸屬於少數股東的綜合收益總額 | 78.79%82.96萬 | 142.31%432.37萬 | 132.73%318.89萬 | 143.31%169.64萬 | 147.24%46.4萬 | -58.62%178.44萬 | -57.26%137.02萬 | -73.81%69.72萬 | -84.46%18.77萬 | -35.12%431.27萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
