世联行
(002285)
| 流通市值：63.21亿 | | | 总市值：63.77亿 |
| 流通股本：19.75亿 | | | 总股本：19.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,741,272,508.96 | 1,215,816,229.34 | 533,757,856.13 | 3,373,302,763.66 |
| 营业收入 | 1,741,272,508.96 | 1,215,816,229.34 | 533,757,856.13 | 3,373,302,763.66 |
| 二、营业总成本 | 1,809,895,960.08 | 1,225,041,986.95 | 569,113,565.42 | 3,379,344,671.75 |
| 营业成本 | 1,654,847,312.11 | 1,119,124,971.08 | 515,401,024.64 | 3,073,368,547.6 |
| 税金及附加 | 9,437,124.06 | 7,214,887.66 | 2,603,075.08 | 19,852,326.7 |
| 管理费用 | 139,879,105.6 | 94,861,592.63 | 46,557,541.67 | 251,423,166.03 |
| 研发费用 | 18,672,493.27 | 13,012,594.52 | 8,302,549.13 | 33,466,200.4 |
| 财务费用 | -12,940,074.96 | -9,172,058.94 | -3,750,625.1 | 1,234,431.02 |
| 其中:利息费用 | 5,475,957.43 | 4,468,693.34 | 3,178,364.25 | 32,770,211.64 |
| 其中:利息收入 | 19,192,991.68 | 14,212,322.26 | 7,272,862.4 | 31,896,494.2 |
| 加:公允价值变动收益 | - | - | - | -98,391,119.53 |
| 加:投资收益 | -98,842.81 | -1,060,065.27 | 401,514.85 | 4,980,146.85 |
| 资产处置收益 | 44,096,015.69 | 40,331,516.28 | 17,423.56 | 4,474,599.48 |
| 资产减值损失(新) | -1,389,162.69 | -1,947,732.22 | -825,397.34 | -70,161,980.91 |
| 信用减值损失(新) | -18,152,240.38 | -5,538,542.95 | -9,514,585.95 | -129,796,295.88 |
| 其他收益 | 8,623,608.32 | 7,769,252.55 | 4,424,435.26 | 26,963,194.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,544,072.99 | 30,328,670.78 | -40,852,318.91 | -267,973,363.85 |
| 加:营业外收入 | 5,228,680.35 | 2,198,840.87 | 897,685.07 | 13,135,572.85 |
| 减:营业外支出 | 5,372,887.28 | 3,768,744.02 | 813,726.6 | 22,365,489.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,688,279.92 | 28,758,767.63 | -40,768,360.44 | -277,203,280.05 |
| 减:所得税费用 | -2,645,623.76 | 13,211,518.42 | 3,350,258.96 | 38,341,100.4 |
| 六、净利润 | -33,042,656.16 | 15,547,249.21 | -44,118,619.4 | -315,544,380.45 |
| 持续经营净利润 | -33,042,656.16 | 15,547,249.21 | -44,118,619.4 | -315,544,380.45 |
| 归属于母公司股东的净利润 | -20,967,718.02 | 15,184,238.34 | -40,725,636.31 | -295,616,588.62 |
| 少数股东损益 | -12,074,938.14 | 363,010.87 | -3,392,983.09 | -19,927,791.83 |
| (一)基本每股收益 | -0.01 | 0.01 | -0.02 | -0.15 |
| (二)稀释每股收益 | -0.01 | 0.01 | -0.02 | -0.15 |
| 八、其他综合收益 | -6,607.43 | 4,138.24 | 1,281.09 | -107,879.1 |
| 归属于母公司股东的其他综合收益 | -6,607.43 | 4,138.24 | 1,281.09 | -107,879.1 |
| 九、综合收益总额 | -33,049,263.59 | 15,551,387.45 | -44,117,338.31 | -315,652,259.55 |
| 归属于母公司股东的综合收益总额 | -20,974,325.45 | 15,188,376.58 | -40,724,355.22 | -295,724,467.72 |
| 归属于少数股东的综合收益总额 | -12,074,938.14 | 363,010.87 | -3,392,983.09 | -19,927,791.83 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |