世纪瑞尔
(300150)
| 流通市值：16.01亿 | | | 总市值：18.20亿 |
| 流通股本：5.15亿 | | | 总股本：5.85亿 |
| 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 | 443,563,021.1 | 273,040,389.28 | 114,594,726.29 | 705,460,702.63 |
| 营业收入 | 443,563,021.1 | 273,040,389.28 | 114,594,726.29 | 705,460,702.63 |
| 二、营业总成本 | 423,332,237.4 | 262,411,300.42 | 117,088,011.7 | 706,545,909.18 |
| 营业成本 | 243,460,350.06 | 143,203,473.41 | 63,047,760.59 | 435,576,861.7 |
| 税金及附加 | 2,526,662.44 | 1,420,009.25 | 1,139,707.32 | 5,079,101.54 |
| 销售费用 | 75,501,904.89 | 50,125,614.53 | 23,140,314.44 | 121,560,932.69 |
| 管理费用 | 38,827,447.83 | 26,680,142.31 | 11,571,613.56 | 52,907,919.41 |
| 研发费用 | 63,055,035.68 | 41,350,105.36 | 18,547,040.61 | 91,236,614.78 |
| 财务费用 | -39,163.5 | -368,044.44 | -358,424.82 | 184,479.06 |
| 其中:利息费用 | 1,382,035.26 | 799,691.31 | 448,362.36 | 2,936,944.16 |
| 其中:利息收入 | 2,566,343.1 | 1,774,996.43 | 1,085,180.83 | 4,113,619.48 |
| 加:投资收益 | -7,817,083.33 | -3,081,735.35 | -1,492,772.47 | -8,350,348.73 |
| 资产处置收益 | -6,202.65 | 990.25 | - | -533.86 |
| 资产减值损失(新) | 1,312,312.96 | 921,879.9 | -182,951.93 | -375,797,446.3 |
| 信用减值损失(新) | -2,015,612.11 | 213,406.37 | -2,252,590.58 | -23,128,969.78 |
| 其他收益 | 14,015,150.66 | 9,035,211.22 | 5,531,504.53 | 8,213,377.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,719,349.23 | 17,718,841.25 | -890,095.86 | -400,149,127.92 |
| 加:营业外收入 | 568,101.2 | 559,661.35 | 192,654.87 | 359,482.79 |
| 减:营业外支出 | 6,905.43 | 2,865.6 | 30.73 | 163,060.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,280,545 | 18,275,637 | -697,471.72 | -399,952,705.91 |
| 减:所得税费用 | 6,583,802.19 | 1,780,389.34 | -1,175,335.35 | -3,308,257.66 |
| 六、净利润 | 19,696,742.81 | 16,495,247.66 | 477,863.63 | -396,644,448.25 |
| 持续经营净利润 | 19,696,742.81 | 16,495,247.66 | 477,863.63 | -396,644,448.25 |
| 归属于母公司股东的净利润 | 21,448,591.97 | 17,637,639.07 | 972,717.85 | -394,854,747.06 |
| 少数股东损益 | -1,751,849.16 | -1,142,391.41 | -494,854.22 | -1,789,701.19 |
| (一)基本每股收益 | 0.04 | 0.03 | 0 | -0.67 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0 | -0.67 |
| 九、综合收益总额 | 19,696,742.81 | 16,495,247.66 | 477,863.63 | -396,644,448.25 |
| 归属于母公司股东的综合收益总额 | 21,448,591.97 | 17,637,639.07 | 972,717.85 | -394,854,747.06 |
| 归属于少数股东的综合收益总额 | -1,751,849.16 | -1,142,391.41 | -494,854.22 | -1,789,701.19 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |