欢瑞世纪
(000892)
| 流通市值：19.19亿 | | | 总市值：26.49亿 |
| 流通股本：7.11亿 | | | 总股本：9.81亿 |
| 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 | 298,668,382.05 | 95,699,483.06 | 54,259,230.62 | 596,198,779.17 |
| 营业收入 | 298,668,382.05 | 95,699,483.06 | 54,259,230.62 | 596,198,779.17 |
| 二、营业总成本 | 254,452,043.69 | 84,357,610.58 | 48,957,927.55 | 750,050,770.51 |
| 营业成本 | 177,151,105.6 | 34,830,632.9 | 20,115,038.71 | 597,966,933.78 |
| 税金及附加 | 645,169.51 | 498,629.84 | 323,430.55 | 944,830.17 |
| 销售费用 | 29,294,085.94 | 18,085,464.49 | 9,510,671.6 | 77,792,620.5 |
| 管理费用 | 51,236,366.99 | 37,403,334.35 | 16,364,632.26 | 90,903,712.05 |
| 研发费用 | 2,097,250.36 | 1,254,513.23 | - | 901,683.14 |
| 财务费用 | -5,971,934.71 | -7,714,964.23 | 2,644,154.43 | -18,459,009.13 |
| 其中:利息费用 | 4,924,831.14 | 2,942,366.44 | 1,394,770.55 | 6,119,856.48 |
| 其中:利息收入 | 5,346,787.87 | 3,761,648.07 | 1,649,203.81 | 10,046,306.32 |
| 加:公允价值变动收益 | - | - | - | 2,154,889.86 |
| 加:投资收益 | -460,982.69 | 109,988.58 | -512,113.23 | -1,203,167.47 |
| 资产处置收益 | -126 | -126 | -126 | 14,986.09 |
| 资产减值损失(新) | 166,247.37 | -10,832,279.48 | -7,067,269.91 | 206,411,602.63 |
| 信用减值损失(新) | -65,350,020.83 | -24,282,349.05 | 12,169,176.63 | -52,187,796.75 |
| 其他收益 | 4,384,505.64 | 3,717,712.86 | 1,130,726.88 | 21,527,335.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,044,038.15 | -19,945,180.61 | 11,021,697.44 | 22,865,858.16 |
| 加:营业外收入 | 12,500 | 12,500 | - | 1,166,151.6 |
| 减:营业外支出 | 37,312,821.8 | 36,510,146.5 | 124,083.78 | 62,623,158.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,344,359.95 | -56,442,827.11 | 10,897,613.66 | -38,591,148.53 |
| 减:所得税费用 | -3,646,766.6 | -10,156,329.74 | 3,184,183.66 | -46,248,630.04 |
| 六、净利润 | -50,697,593.35 | -46,286,497.37 | 7,713,430 | 7,657,481.51 |
| 持续经营净利润 | -50,697,593.35 | -46,286,497.37 | 7,713,430 | 7,657,481.51 |
| 归属于母公司股东的净利润 | -45,301,185.96 | -43,399,288.32 | 7,902,384.82 | 17,950,625.87 |
| 少数股东损益 | -5,396,407.39 | -2,887,209.05 | -188,954.82 | -10,293,144.36 |
| (一)基本每股收益 | -0.05 | -0.04 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.05 | -0.04 | 0.01 | 0.02 |
| 九、综合收益总额 | -50,697,593.35 | -46,286,497.37 | 7,713,430 | 7,657,481.51 |
| 归属于母公司股东的综合收益总额 | -45,301,185.96 | -43,399,288.32 | 7,902,384.82 | 17,950,625.87 |
| 归属于少数股东的综合收益总额 | -5,396,407.39 | -2,887,209.05 | -188,954.82 | -10,293,144.36 |
| 公告日期 | 2023-10-28 | 2023-07-31 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |