世纪瑞尔
(300150)
| 流通市值：26.05亿 | | | 总市值：33.12亿 |
| 流通股本：4.60亿 | | | 总股本：5.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,144,072.44 | 123,496,733.71 | 847,261,613.34 | 485,670,025.45 |
| 营业收入 | 356,144,072.44 | 123,496,733.71 | 847,261,613.34 | 485,670,025.45 |
| 二、营业总成本 | 322,116,909.51 | 127,066,104.65 | 826,004,680.48 | 461,172,017.07 |
| 营业成本 | 209,934,223.38 | 68,178,183.54 | 560,262,555.35 | 276,619,743.03 |
| 税金及附加 | 2,038,873.5 | 936,948.09 | 5,837,230.28 | 3,186,254.69 |
| 销售费用 | 46,069,453.45 | 23,845,973.31 | 108,100,978.41 | 79,453,363.91 |
| 管理费用 | 26,990,353.39 | 14,718,117.46 | 55,688,912.36 | 40,014,960.95 |
| 研发费用 | 37,053,544.2 | 19,251,193.13 | 95,128,202.43 | 60,056,987.24 |
| 财务费用 | 30,461.59 | 135,689.12 | 986,801.65 | 1,840,707.25 |
| 其中:利息费用 | 720,248.25 | 122,569.87 | 2,482,830.3 | 1,648,753.88 |
| 其中:利息收入 | 1,038,100.45 | 141,451.67 | 2,911,275.26 | 965,919.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,278,434.66 | 746,372.53 | 761,208.33 | 193,123.34 |
| 加:投资收益 | 137,961.27 | -958,848.71 | -393,325.02 | -5,581,369.3 |
| 资产处置收益 | 1,002,771.63 | -11,391.72 | -2,765.52 | -3,197 |
| 资产减值损失(新) | -526,558.82 | 61,494.41 | -3,971,983.97 | 84,604.04 |
| 信用减值损失(新) | 7,390,561.03 | 4,719,660.24 | 6,770,456.17 | 16,274,818.93 |
| 其他收益 | 2,740,375.72 | 1,535,913.98 | 10,078,474.55 | 1,183,468.09 |
| 四、营业利润 | 46,050,708.42 | 2,523,829.79 | 34,498,997.4 | 36,649,456.48 |
| 加:营业外收入 | 15,149.45 | 17,383.62 | 1,719,380.56 | 513,893.29 |
| 减:营业外支出 | 96,658.64 | 27,259.12 | 418,886.16 | 6,399.8 |
| 五、利润总额 | 45,969,199.23 | 2,513,954.29 | 35,799,491.8 | 37,156,949.97 |
| 减:所得税费用 | 5,333,118.94 | 1,492,803.66 | 4,404,432.72 | 6,200,068.95 |
| 六、净利润 | 40,636,080.29 | 1,021,150.63 | 31,395,059.08 | 30,956,881.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,636,080.29 | 1,021,150.63 | 31,395,059.08 | 30,956,881.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,529,136.1 | 1,204,737.33 | 34,172,821.81 | 32,728,155.52 |
| 少数股东损益 | -893,055.81 | -183,586.7 | -2,777,762.73 | -1,771,274.5 |
| 扣除非经常损益后的净利润 | 38,229,484.56 | 542,208.66 | 30,895,031.39 | 31,724,942.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0 | 0.06 | 0.06 |
| 九、综合收益总额 | 40,636,080.29 | 1,021,150.63 | 31,395,059.08 | 30,956,881.02 |
| 归属于母公司股东的综合收益总额 | 41,529,136.1 | 1,204,737.33 | 34,172,821.81 | 32,728,155.52 |
| 归属于少数股东的综合收益总额 | -893,055.81 | -183,586.7 | -2,777,762.73 | -1,771,274.5 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |