欢瑞世纪
(000892)
| 流通市值：24.59亿 | | | 总市值：33.94亿 |
| 流通股本：7.11亿 | | | 总股本：9.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,547,977.57 | 384,875,816.62 | 153,376,811.84 | 107,797,143.08 |
| 营业收入 | 85,547,977.57 | 384,875,816.62 | 153,376,811.84 | 107,797,143.08 |
| 二、营业总成本 | 94,998,547.73 | 400,518,120.1 | 133,300,421.47 | 82,473,708.59 |
| 营业成本 | 22,212,821.63 | 254,110,379.78 | 45,309,254.02 | 35,461,481.5 |
| 税金及附加 | 93,319.86 | 552,678.8 | 496,925.53 | 367,932.27 |
| 销售费用 | 54,449,810.41 | 63,052,271.44 | 40,925,817.67 | 18,658,908.01 |
| 管理费用 | 17,089,144.22 | 75,620,365.68 | 42,330,096.04 | 28,018,381.58 |
| 研发费用 | 794,045.18 | 3,602,868.85 | 2,558,169.89 | 1,559,105.21 |
| 财务费用 | 359,406.43 | 3,579,555.55 | 1,680,158.32 | -1,592,099.98 |
| 其中:利息费用 | 542,766.06 | 10,239,367.08 | 3,558,775.31 | 2,181,427.09 |
| 其中:利息收入 | 443,332.07 | 4,735,829.35 | 3,811,727.4 | 2,630,940.15 |
| 加:公允价值变动收益 | - | -11,656,606.3 | -917,949.83 | -917,949.83 |
| 加:投资收益 | -537,535.25 | -4,969,453.7 | -2,317,740.28 | 822,149.95 |
| 资产处置收益 | - | 876.48 | 876.48 | 876.48 |
| 资产减值损失(新) | 116,922.18 | -36,098,325.59 | -12,376,706.07 | -517,582.43 |
| 信用减值损失(新) | 2,783,741.98 | -176,362,006.17 | -83,242,666.63 | -6,053,737.48 |
| 其他收益 | 1,028,064.23 | 1,046,039.29 | 1,011,294.77 | 1,006,309.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,059,377.02 | -243,681,779.47 | -77,766,501.19 | 19,663,500.4 |
| 加:营业外收入 | 5,609.25 | 25.42 | - | - |
| 减:营业外支出 | 1,404.75 | 11,734,556.74 | 701,709.55 | 32,131.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,055,172.52 | -255,416,310.79 | -78,468,210.74 | 19,631,369.32 |
| 减:所得税费用 | -1,953,996.76 | -9,265,875.94 | -23,543,704.03 | 4,130,521.05 |
| 六、净利润 | -4,101,175.76 | -246,150,434.85 | -54,924,506.71 | 15,500,848.27 |
| 持续经营净利润 | -4,101,175.76 | -246,150,434.85 | -54,924,506.71 | 15,500,848.27 |
| 归属于母公司股东的净利润 | -4,070,239.52 | -241,108,403.54 | -53,942,905.35 | 16,040,804.24 |
| 少数股东损益 | -30,936.24 | -5,042,031.31 | -981,601.36 | -539,955.97 |
| (一)基本每股收益 | 0 | -0.25 | -0.06 | 0.02 |
| (二)稀释每股收益 | 0 | -0.25 | -0.06 | 0.02 |
| 九、综合收益总额 | -4,101,175.76 | -246,150,434.85 | -54,924,506.71 | 15,500,848.27 |
| 归属于母公司股东的综合收益总额 | -4,070,239.52 | -241,108,403.54 | -53,942,905.35 | 16,040,804.24 |
| 归属于少数股东的综合收益总额 | -30,936.24 | -5,042,031.31 | -981,601.36 | -539,955.97 |
| 公告日期 | 2025-04-17 | 2025-04-10 | 2024-10-30 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |