欢瑞世纪
(000892)
| 流通市值：28.50亿 | | | 总市值：39.34亿 |
| 流通股本：7.11亿 | | | 总股本：9.81亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 283,083,472.9 | 248,026,761.37 | 80,182,359.26 | 526,677,275.03 |
| 营业收入 | 283,083,472.9 | 248,026,761.37 | 80,182,359.26 | 526,677,275.03 |
| 二、营业总成本 | 450,904,838.86 | 380,714,297.97 | 109,624,592.56 | 678,473,188.53 |
| 营业成本 | 296,089,791.66 | 268,223,997.75 | 52,150,875.48 | 320,678,587.47 |
| 税金及附加 | 322,012.99 | 271,002.96 | 162,671.88 | 571,939.74 |
| 销售费用 | 79,625,597.89 | 61,015,016.21 | 30,674,983.64 | 262,603,583.27 |
| 管理费用 | 60,462,547.48 | 40,862,500.9 | 23,238,121.29 | 81,732,822.31 |
| 研发费用 | 6,226,934.59 | 3,940,288.57 | 300,812.44 | 2,963,164.47 |
| 财务费用 | 8,177,954.25 | 6,401,491.58 | 3,097,127.83 | 9,923,091.27 |
| 其中:利息费用 | 1,507,969.47 | 1,062,834.9 | 617,342.87 | 7,214,290.16 |
| 其中:利息收入 | 1,612,807.12 | 832,295.78 | 613,923.04 | 1,608,218.15 |
| 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 | -2,502,812.67 | -1,351,789.51 | -976,920.26 | 1,397,232.52 |
| 资产处置收益 | -4,448.32 | -4,448.32 | -4,448.32 | 1,756.02 |
| 资产减值损失(新) | 5,271,266.4 | 4,402,374.1 | 4,897,443.95 | -36,006,064.87 |
| 信用减值损失(新) | -332,671.56 | -11,797,213.07 | -11,939,264.23 | -13,027,098.57 |
| 其他收益 | 468,758.17 | 461,728.07 | 358,525.55 | 2,120,576.15 |
| 四、营业利润 | -164,921,273.94 | -140,976,885.33 | -37,106,896.61 | -207,756,056.95 |
| 加:营业外收入 | 2,432,256.31 | 1,050,171.66 | 869,416.94 | 319,273.88 |
| 减:营业外支出 | 5,440,302.36 | 3,397,638.26 | 3,075,808.14 | -6,553,239.19 |
| 五、利润总额 | -167,929,319.99 | -143,324,351.93 | -39,313,287.81 | -200,883,543.88 |
| 减:所得税费用 | -831,724.65 | 656,689.54 | 653,240.38 | 59,463,276.18 |
| 六、净利润 | -167,097,595.34 | -143,981,041.47 | -39,966,528.19 | -260,346,820.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -167,097,595.34 | -143,981,041.47 | -39,966,528.19 | -260,346,820.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -166,800,579.73 | -143,708,983.16 | -39,916,969.09 | -252,279,741.17 |
| 少数股东损益 | -297,015.61 | -272,058.31 | -49,559.1 | -8,067,078.89 |
| 扣除非经常损益后的净利润 | -164,461,851.92 | -141,506,293.81 | -38,062,733.33 | -505,192,887.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.15 | -0.04 | -0.26 |
| (二)稀释每股收益 | -0.17 | -0.15 | -0.04 | -0.26 |
| 九、综合收益总额 | -167,097,595.34 | -143,981,041.47 | -39,966,528.19 | -260,346,820.06 |
| 归属于母公司股东的综合收益总额 | -166,800,579.73 | -143,708,983.16 | -39,916,969.09 | -252,279,741.17 |
| 归属于少数股东的综合收益总额 | -297,015.61 | -272,058.31 | -49,559.1 | -8,067,078.89 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |