沪深市场个股详情

深圳瑞捷 (300977)

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  • 22.39
  • +0.65+2.99%
已收盘 05/08 15:00 (北京)
34.08亿总市值154.41市盈率TTM

深圳瑞捷 (300977) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
29.97%9,858.65万
-0.54%4.67亿
-3.13%3.27亿
-4.11%2亿
-1.57%7,585.19万
-4.37%4.7亿
-3.29%3.37亿
-7.82%2.09亿
-14.16%7,706.36万
-14.08%4.91亿
营业收入
29.97%9,858.65万
-0.54%4.67亿
-3.13%3.27亿
-4.11%2亿
-1.57%7,585.19万
-4.37%4.7亿
-3.29%3.37亿
-7.82%2.09亿
-14.16%7,706.36万
-14.08%4.91亿
其他业务收入
----
0.09%89.99万
----
-0.93%44.99万
----
1.43%89.91万
----
28.73%45.42万
----
136.45%88.64万
营业总成本
39.15%1.14亿
0.99%4.58亿
0.71%3.17亿
-3.14%1.93亿
-1.03%8,159.29万
2.88%4.53亿
-0.30%3.15亿
-2.02%2亿
-11.10%8,244.04万
-17.94%4.41亿
营业成本
38.41%7,543.79万
0.80%3亿
-0.02%2.11亿
-3.62%1.27亿
-2.81%5,450.38万
0.66%2.98亿
-1.12%2.11亿
-4.21%1.32亿
-3.03%5,608.16万
-17.67%2.96亿
营业税金及附加
31.91%43.85万
-7.82%244.68万
-13.61%167.12万
-19.27%95.28万
-30.75%33.24万
-8.66%265.44万
-9.58%193.44万
-13.67%118.03万
-17.08%48万
-5.86%290.62万
销售费用
27.31%1,079.88万
16.31%4,840.03万
4.32%3,028.64万
1.80%1,854.88万
7.39%848.23万
-7.56%4,161.2万
-13.01%2,903.28万
-15.74%1,822.06万
-11.87%789.83万
6.21%4,501.43万
管理费用
43.07%1,694.42万
-11.09%6,994.75万
6.37%5,134.04万
-4.96%3,202.65万
-3.04%1,184.31万
12.94%7,866.84万
8.10%4,826.79万
23.86%3,369.75万
-31.28%1,221.41万
-31.76%6,965.78万
财务费用
151.86%12.67万
69.45%-35.38万
-86.40%-58.01万
0.76%-51.81万
47.42%-24.43万
45.26%-115.8万
79.60%-31.12万
43.98%-52.21万
-2.73%-46.47万
-194.10%-211.54万
-利息费用
361.83%81.36万
53.11%75.61万
22.18%55.94万
-16.73%34.49万
132.14%17.62万
-16.24%49.39万
-21.46%45.79万
-14.72%41.42万
-11.27%7.59万
-78.11%58.96万
-利息收入
-68.32%-72.11万
45.65%-127.95万
37.25%-109.84万
34.08%-90.19万
21.87%-42.84万
18.52%-235.42万
23.16%-175.05万
-12.53%-136.8万
-1.69%-54.84万
20.50%-288.91万
研发费用
46.67%979.12万
10.24%3,694.26万
-5.99%2,372.08万
0.42%1,522.59万
7.14%667.57万
15.20%3,351.04万
4.78%2,523.14万
-9.76%1,516.27万
-22.53%623.1万
-4.75%2,908.91万
信用减值损失
23.58%495.77万
118.23%956.74万
147.98%890.12万
175.53%601.53万
680.77%401.19万
-92.77%-5,248.93万
-17.69%-1,855.02万
43.24%-796.41万
-411.05%-69.08万
43.95%-2,722.91万
资产减值损失
-40,488.02%-104.32万
52.58%-976.47万
-14.66%-318.05万
-56.07%-238.75万
98.53%-2,570.17
-413.81%-2,059.14万
-264.22%-277.39万
-186.13%-152.97万
43.22%-17.52万
-47.56%-400.76万
非经营性净收益
7.92%1,085.1万
150.99%2,576.64万
573.39%2,254.43万
1,411.98%1,468.77万
24.24%1,005.51万
-626.10%-5,053.3万
-137.50%-476.23万
-83.22%97.14万
-22.34%809.3万
58.92%-695.95万
公允价值变动净收益
84.13%548.91万
3,534.15%1,420.39万
239.77%928.33万
171.39%584.53万
488.33%298.1万
103.59%39.08万
-508.42%-664.17万
-538.93%-818.78万
-147.19%-76.77万
-412.93%-1,087.33万
投资净收益
-48.77%138.81万
-47.09%1,125.02万
-68.62%703.72万
-74.01%471.85万
-70.68%270.95万
-26.42%2,126.19万
3.74%2,242.35万
26.07%1,815.43万
46.49%924.16万
17.05%2,889.68万
-其中:对联营合营企业的投资收益
-86.65%-104.35万
1,107.97%66.55万
1.60%-128.53万
-31.41%-112.8万
-1.95%-55.9万
116.99%5.51万
-132.27%-130.61万
-374.50%-85.84万
3.82%-54.83万
-171.66%-32.42万
资产处置收益
-327,740.48%-22.49万
77.83%-1.24万
101.40%787.55
180.54%1.93万
-99.93%68.65
91.71%-5.61万
91.73%-5.61万
96.46%-2.4万
--10.31万
-995.69%-67.69万
其他收益
-19.98%28.42万
-45.11%52.21万
-39.92%50.23万
-8.80%47.67万
-7.00%35.51万
-86.28%95.11万
-87.45%83.6万
-89.03%52.27万
-86.97%38.19万
10.83%693.06万
营业利润
-195.03%-409.98万
203.54%3,525.22万
84.81%3,162.04万
112.43%2,154.53万
58.83%431.4万
-177.95%-3,404.83万
-62.07%1,710.93万
-64.47%1,014.23万
-63.59%271.62万
144.64%4,368.14万
加:营业外收入
--9.73万
117.21%3.51万
-88.59%769.91
-79.20%415.93
----
754.79%1.62万
256.78%6,750.42
428.04%2,000
367.29%2,000
-49.81%1,892.03
减:营业外支出
-99.96%9.38
-28.48%35.99万
-96.39%1.49万
-90.22%9,892.55
-78.49%2.15万
143.41%50.32万
6,699.20%41.29万
11,803.32%10.11万
--10万
-20.41%20.67万
利润总额
-193.24%-400.25万
201.14%3,492.74万
89.22%3,160.63万
114.43%2,153.59万
63.95%429.25万
-179.43%-3,453.54万
-62.96%1,670.32万
-64.81%1,004.32万
-64.91%261.82万
147.03%4,347.66万
减:所得税费用
-621.19%-60.7万
137.27%405.13万
595.96%381.57万
296.80%210.51万
126.12%11.65万
-996.48%-1,086.91万
-143.08%-76.94万
-926.51%-106.97万
-413.84%-44.6万
-33.44%121.24万
净利润
-181.31%-339.55万
230.46%3,087.61万
59.05%2,779.06万
74.85%1,943.08万
36.29%417.6万
-156.00%-2,366.63万
-59.66%1,747.26万
-60.89%1,111.29万
-58.14%306.41万
167.87%4,226.42万
持续经营净利润
-181.31%-339.55万
230.46%3,087.61万
59.05%2,779.06万
74.85%1,943.08万
36.29%417.6万
-156.00%-2,366.63万
-59.66%1,747.26万
-60.89%1,111.29万
-58.14%306.41万
167.87%4,226.42万
终止经营净利润
----
----
----
--0
----
----
----
--0
----
----
减:少数股东损益
174.88%6.65万
-46.84%106.33万
-34.97%66.18万
-20.40%41.86万
6.12%-8.88万
43.11%200.03万
46.19%101.76万
-21.39%52.59万
-124.20%-9.46万
1,303.50%139.77万
归属于母公司所有者的净利润
-181.18%-346.2万
216.15%2,981.28万
64.87%2,712.88万
79.58%1,901.21万
35.02%426.48万
-162.81%-2,566.66万
-61.39%1,645.5万
-61.84%1,058.69万
-54.41%315.87万
160.65%4,086.64万
每股收益
基本每股收益
-166.67%-0.02
217.65%0.2
63.64%0.18
71.43%0.12
50.00%0.03
-162.96%-0.17
-60.71%0.11
-61.11%0.07
-60.00%0.02
170.00%0.27
稀释每股收益
-166.67%-0.02
217.65%0.2
63.64%0.18
71.43%0.12
50.00%0.03
-162.96%-0.17
-60.71%0.11
-61.11%0.07
-60.00%0.02
170.00%0.27
其他综合收益
综合收益总额
-181.31%-339.55万
230.46%3,087.61万
59.05%2,779.06万
74.85%1,943.08万
36.29%417.6万
-156.00%-2,366.63万
-59.66%1,747.26万
-60.89%1,111.29万
-58.14%306.41万
167.87%4,226.42万
归属于母公司所有者的综合收益总额
-181.18%-346.2万
216.15%2,981.28万
64.87%2,712.88万
79.58%1,901.21万
35.02%426.48万
-162.81%-2,566.66万
-61.39%1,645.5万
-61.84%1,058.69万
-54.41%315.87万
160.65%4,086.64万
归属于少数股东的综合收益总额
174.88%6.65万
-46.84%106.33万
-34.97%66.18万
-20.40%41.86万
6.12%-8.88万
43.11%200.03万
46.19%101.76万
-21.39%52.59万
-124.20%-9.46万
1,303.50%139.77万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
(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
营业总收入 29.97%9,858.65万-0.54%4.67亿-3.13%3.27亿-4.11%2亿-1.57%7,585.19万-4.37%4.7亿-3.29%3.37亿-7.82%2.09亿-14.16%7,706.36万-14.08%4.91亿
营业收入 29.97%9,858.65万-0.54%4.67亿-3.13%3.27亿-4.11%2亿-1.57%7,585.19万-4.37%4.7亿-3.29%3.37亿-7.82%2.09亿-14.16%7,706.36万-14.08%4.91亿
其他业务收入 ----0.09%89.99万-----0.93%44.99万----1.43%89.91万----28.73%45.42万----136.45%88.64万
营业总成本 39.15%1.14亿0.99%4.58亿0.71%3.17亿-3.14%1.93亿-1.03%8,159.29万2.88%4.53亿-0.30%3.15亿-2.02%2亿-11.10%8,244.04万-17.94%4.41亿
营业成本 38.41%7,543.79万0.80%3亿-0.02%2.11亿-3.62%1.27亿-2.81%5,450.38万0.66%2.98亿-1.12%2.11亿-4.21%1.32亿-3.03%5,608.16万-17.67%2.96亿
营业税金及附加 31.91%43.85万-7.82%244.68万-13.61%167.12万-19.27%95.28万-30.75%33.24万-8.66%265.44万-9.58%193.44万-13.67%118.03万-17.08%48万-5.86%290.62万
销售费用 27.31%1,079.88万16.31%4,840.03万4.32%3,028.64万1.80%1,854.88万7.39%848.23万-7.56%4,161.2万-13.01%2,903.28万-15.74%1,822.06万-11.87%789.83万6.21%4,501.43万
管理费用 43.07%1,694.42万-11.09%6,994.75万6.37%5,134.04万-4.96%3,202.65万-3.04%1,184.31万12.94%7,866.84万8.10%4,826.79万23.86%3,369.75万-31.28%1,221.41万-31.76%6,965.78万
财务费用 151.86%12.67万69.45%-35.38万-86.40%-58.01万0.76%-51.81万47.42%-24.43万45.26%-115.8万79.60%-31.12万43.98%-52.21万-2.73%-46.47万-194.10%-211.54万
-利息费用 361.83%81.36万53.11%75.61万22.18%55.94万-16.73%34.49万132.14%17.62万-16.24%49.39万-21.46%45.79万-14.72%41.42万-11.27%7.59万-78.11%58.96万
-利息收入 -68.32%-72.11万45.65%-127.95万37.25%-109.84万34.08%-90.19万21.87%-42.84万18.52%-235.42万23.16%-175.05万-12.53%-136.8万-1.69%-54.84万20.50%-288.91万
研发费用 46.67%979.12万10.24%3,694.26万-5.99%2,372.08万0.42%1,522.59万7.14%667.57万15.20%3,351.04万4.78%2,523.14万-9.76%1,516.27万-22.53%623.1万-4.75%2,908.91万
信用减值损失 23.58%495.77万118.23%956.74万147.98%890.12万175.53%601.53万680.77%401.19万-92.77%-5,248.93万-17.69%-1,855.02万43.24%-796.41万-411.05%-69.08万43.95%-2,722.91万
资产减值损失 -40,488.02%-104.32万52.58%-976.47万-14.66%-318.05万-56.07%-238.75万98.53%-2,570.17-413.81%-2,059.14万-264.22%-277.39万-186.13%-152.97万43.22%-17.52万-47.56%-400.76万
非经营性净收益 7.92%1,085.1万150.99%2,576.64万573.39%2,254.43万1,411.98%1,468.77万24.24%1,005.51万-626.10%-5,053.3万-137.50%-476.23万-83.22%97.14万-22.34%809.3万58.92%-695.95万
公允价值变动净收益 84.13%548.91万3,534.15%1,420.39万239.77%928.33万171.39%584.53万488.33%298.1万103.59%39.08万-508.42%-664.17万-538.93%-818.78万-147.19%-76.77万-412.93%-1,087.33万
投资净收益 -48.77%138.81万-47.09%1,125.02万-68.62%703.72万-74.01%471.85万-70.68%270.95万-26.42%2,126.19万3.74%2,242.35万26.07%1,815.43万46.49%924.16万17.05%2,889.68万
-其中:对联营合营企业的投资收益 -86.65%-104.35万1,107.97%66.55万1.60%-128.53万-31.41%-112.8万-1.95%-55.9万116.99%5.51万-132.27%-130.61万-374.50%-85.84万3.82%-54.83万-171.66%-32.42万
资产处置收益 -327,740.48%-22.49万77.83%-1.24万101.40%787.55180.54%1.93万-99.93%68.6591.71%-5.61万91.73%-5.61万96.46%-2.4万--10.31万-995.69%-67.69万
其他收益 -19.98%28.42万-45.11%52.21万-39.92%50.23万-8.80%47.67万-7.00%35.51万-86.28%95.11万-87.45%83.6万-89.03%52.27万-86.97%38.19万10.83%693.06万
营业利润 -195.03%-409.98万203.54%3,525.22万84.81%3,162.04万112.43%2,154.53万58.83%431.4万-177.95%-3,404.83万-62.07%1,710.93万-64.47%1,014.23万-63.59%271.62万144.64%4,368.14万
加:营业外收入 --9.73万117.21%3.51万-88.59%769.91-79.20%415.93----754.79%1.62万256.78%6,750.42428.04%2,000367.29%2,000-49.81%1,892.03
减:营业外支出 -99.96%9.38-28.48%35.99万-96.39%1.49万-90.22%9,892.55-78.49%2.15万143.41%50.32万6,699.20%41.29万11,803.32%10.11万--10万-20.41%20.67万
利润总额 -193.24%-400.25万201.14%3,492.74万89.22%3,160.63万114.43%2,153.59万63.95%429.25万-179.43%-3,453.54万-62.96%1,670.32万-64.81%1,004.32万-64.91%261.82万147.03%4,347.66万
减:所得税费用 -621.19%-60.7万137.27%405.13万595.96%381.57万296.80%210.51万126.12%11.65万-996.48%-1,086.91万-143.08%-76.94万-926.51%-106.97万-413.84%-44.6万-33.44%121.24万
净利润 -181.31%-339.55万230.46%3,087.61万59.05%2,779.06万74.85%1,943.08万36.29%417.6万-156.00%-2,366.63万-59.66%1,747.26万-60.89%1,111.29万-58.14%306.41万167.87%4,226.42万
持续经营净利润 -181.31%-339.55万230.46%3,087.61万59.05%2,779.06万74.85%1,943.08万36.29%417.6万-156.00%-2,366.63万-59.66%1,747.26万-60.89%1,111.29万-58.14%306.41万167.87%4,226.42万
终止经营净利润 --------------0--------------0--------
减:少数股东损益 174.88%6.65万-46.84%106.33万-34.97%66.18万-20.40%41.86万6.12%-8.88万43.11%200.03万46.19%101.76万-21.39%52.59万-124.20%-9.46万1,303.50%139.77万
归属于母公司所有者的净利润 -181.18%-346.2万216.15%2,981.28万64.87%2,712.88万79.58%1,901.21万35.02%426.48万-162.81%-2,566.66万-61.39%1,645.5万-61.84%1,058.69万-54.41%315.87万160.65%4,086.64万
每股收益
基本每股收益 -166.67%-0.02217.65%0.263.64%0.1871.43%0.1250.00%0.03-162.96%-0.17-60.71%0.11-61.11%0.07-60.00%0.02170.00%0.27
稀释每股收益 -166.67%-0.02217.65%0.263.64%0.1871.43%0.1250.00%0.03-162.96%-0.17-60.71%0.11-61.11%0.07-60.00%0.02170.00%0.27
其他综合收益
综合收益总额 -181.31%-339.55万230.46%3,087.61万59.05%2,779.06万74.85%1,943.08万36.29%417.6万-156.00%-2,366.63万-59.66%1,747.26万-60.89%1,111.29万-58.14%306.41万167.87%4,226.42万
归属于母公司所有者的综合收益总额 -181.18%-346.2万216.15%2,981.28万64.87%2,712.88万79.58%1,901.21万35.02%426.48万-162.81%-2,566.66万-61.39%1,645.5万-61.84%1,058.69万-54.41%315.87万160.65%4,086.64万
归属于少数股东的综合收益总额 174.88%6.65万-46.84%106.33万-34.97%66.18万-20.40%41.86万6.12%-8.88万43.11%200.03万46.19%101.76万-21.39%52.59万-124.20%-9.46万1,303.50%139.77万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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