欢瑞世纪
(000892)
| 流通市值：30.42亿 | | | 总市值：41.99亿 |
| 流通股本：7.11亿 | | | 总股本：9.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,026,761.37 | 80,182,359.26 | 526,677,275.03 | 342,492,501.23 |
| 营业收入 | 248,026,761.37 | 80,182,359.26 | 526,677,275.03 | 342,492,501.23 |
| 二、营业总成本 | 380,714,297.97 | 109,624,592.56 | 678,473,188.53 | 378,116,969.42 |
| 营业成本 | 268,223,997.75 | 52,150,875.48 | 320,678,587.47 | 113,247,210.41 |
| 税金及附加 | 271,002.96 | 162,671.88 | 571,939.74 | 476,723.96 |
| 销售费用 | 61,015,016.21 | 30,674,983.64 | 262,603,583.27 | 201,948,484.08 |
| 管理费用 | 40,862,500.9 | 23,238,121.29 | 81,732,822.31 | 55,914,575.41 |
| 研发费用 | 3,940,288.57 | 300,812.44 | 2,963,164.47 | 2,289,950.69 |
| 财务费用 | 6,401,491.58 | 3,097,127.83 | 9,923,091.27 | 4,240,024.87 |
| 其中:利息费用 | 1,062,834.9 | 617,342.87 | 7,214,290.16 | 3,456,125.67 |
| 其中:利息收入 | 832,295.78 | 613,923.04 | 1,608,218.15 | 1,378,644.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -10,446,544.7 | - |
| 加:投资收益 | -1,351,789.51 | -976,920.26 | 1,397,232.52 | 2,575,707.42 |
| 资产处置收益 | -4,448.32 | -4,448.32 | 1,756.02 | 1,756.02 |
| 资产减值损失(新) | 4,402,374.1 | 4,897,443.95 | -36,006,064.87 | -7,319,154.64 |
| 信用减值损失(新) | -11,797,213.07 | -11,939,264.23 | -13,027,098.57 | -9,316,228.62 |
| 其他收益 | 461,728.07 | 358,525.55 | 2,120,576.15 | 1,046,932.15 |
| 四、营业利润 | -140,976,885.33 | -37,106,896.61 | -207,756,056.95 | -48,635,455.86 |
| 加:营业外收入 | 1,050,171.66 | 869,416.94 | 319,273.88 | 319,269 |
| 减:营业外支出 | 3,397,638.26 | 3,075,808.14 | -6,553,239.19 | -9,519,495.55 |
| 五、利润总额 | -143,324,351.93 | -39,313,287.81 | -200,883,543.88 | -38,796,691.31 |
| 减:所得税费用 | 656,689.54 | 653,240.38 | 59,463,276.18 | -3,786,095.62 |
| 六、净利润 | -143,981,041.47 | -39,966,528.19 | -260,346,820.06 | -35,010,595.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -143,981,041.47 | -39,966,528.19 | -260,346,820.06 | -35,010,595.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -143,708,983.16 | -39,916,969.09 | -252,279,741.17 | -35,031,711.12 |
| 少数股东损益 | -272,058.31 | -49,559.1 | -8,067,078.89 | 21,115.43 |
| 扣除非经常损益后的净利润 | -141,506,293.81 | -38,062,733.33 | -505,192,887.29 | -47,445,992.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.04 | -0.26 | -0.04 |
| (二)稀释每股收益 | -0.15 | -0.04 | -0.26 | -0.04 |
| 九、综合收益总额 | -143,981,041.47 | -39,966,528.19 | -260,346,820.06 | -35,010,595.69 |
| 归属于母公司股东的综合收益总额 | -143,708,983.16 | -39,916,969.09 | -252,279,741.17 | -35,031,711.12 |
| 归属于少数股东的综合收益总额 | -272,058.31 | -49,559.1 | -8,067,078.89 | 21,115.43 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |