莱茵体育
(000558)
| 流通市值：30.28亿 | | | 总市值：30.30亿 |
| 流通股本：12.89亿 | | | 总股本：12.89亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,459,798.41 | 105,503,643.95 | 83,839,318.93 | 119,221,973.33 |
| 营业收入 | 120,459,798.41 | 105,503,643.95 | 83,839,318.93 | 119,221,973.33 |
| 二、营业总成本 | 130,641,563.86 | 103,078,685.13 | 70,022,267.85 | 161,384,585.11 |
| 营业成本 | 75,353,097.5 | 62,539,343.72 | 43,730,312.79 | 84,751,807.57 |
| 税金及附加 | 18,495,513.57 | 16,668,286.31 | 14,341,479.95 | 22,104,443.34 |
| 销售费用 | 4,195,463.31 | 4,016,365.94 | 3,178,806.32 | 4,167,796.23 |
| 管理费用 | 25,249,014.89 | 14,881,787.45 | 6,492,990.12 | 35,854,912.17 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | 7,348,474.59 | 4,972,901.71 | 2,278,678.67 | 14,505,625.8 |
| 其中:利息费用 | 19,175,394.24 | 13,388,295.37 | 6,483,509.47 | 30,181,659.61 |
| 其中:利息收入 | 12,621,350.88 | 8,432,988.5 | 4,212,392.09 | 15,938,593.52 |
| 加:投资收益 | 1,220,794.6 | 1,222,322.12 | -480,832.23 | 5,233,683.63 |
| 资产处置收益 | - | - | - | 444.6 |
| 信用减值损失(新) | -772,331.56 | -772,891.36 | 1,476,916.79 | -9,943,570.67 |
| 其他收益 | -2,130,340.19 | -2,525,881.91 | 392,627.72 | 3,332,623.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,863,642.6 | 348,507.67 | 15,205,763.36 | -43,539,431.02 |
| 加:营业外收入 | 494,042.35 | 157,022.44 | 27,487.97 | 8,256,884.38 |
| 减:营业外支出 | 327,951.64 | 248,326.85 | 942.81 | 254,514.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,697,551.89 | 257,203.26 | 15,232,308.52 | -35,537,061.32 |
| 减:所得税费用 | 4,338,342.12 | 4,047,552.25 | 3,288,912.1 | 1,776,335.65 |
| 六、净利润 | -16,035,894.01 | -3,790,348.99 | 11,943,396.42 | -37,313,396.97 |
| 持续经营净利润 | -16,035,894.01 | -3,790,348.99 | 11,943,396.42 | -37,313,396.97 |
| 归属于母公司股东的净利润 | -20,438,522.72 | -7,668,543.53 | 6,403,213.62 | -36,165,043.49 |
| 少数股东损益 | 4,402,628.71 | 3,878,194.54 | 5,540,182.8 | -1,148,353.48 |
| (一)基本每股收益 | -0.02 | -0.01 | 0.01 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0.01 | -0.03 |
| 八、其他综合收益 | - | - | - | -1,305,912.52 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,305,912.52 |
| 九、综合收益总额 | -16,035,894.01 | -3,790,348.99 | 11,943,396.42 | -38,619,309.49 |
| 归属于母公司股东的综合收益总额 | -20,438,522.72 | -7,668,543.53 | 6,403,213.62 | -37,470,956.01 |
| 归属于少数股东的综合收益总额 | 4,402,628.71 | 3,878,194.54 | 5,540,182.8 | -1,148,353.48 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |