莱茵体育
(000558)
| 流通市值：41.50亿 | | | 总市值：41.51亿 |
| 流通股本：12.89亿 | | | 总股本：12.89亿 |
| 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 | 133,641,391.7 | 109,355,801.48 | 93,879,688.35 | 255,183,239.88 |
| 营业收入 | 133,641,391.7 | 109,355,801.48 | 93,879,688.35 | 255,183,239.88 |
| 二、营业总成本 | 141,461,378.79 | 94,838,077.49 | 50,648,675.7 | 265,229,593.81 |
| 营业成本 | 92,055,404.53 | 61,537,472.48 | 35,486,728.65 | 162,901,821.04 |
| 税金及附加 | 3,698,220 | 2,212,368.52 | 545,068.01 | 22,152,796.31 |
| 销售费用 | 6,091,918.62 | 4,852,186.52 | 1,642,936.52 | 12,174,351.95 |
| 管理费用 | 36,760,737.31 | 24,015,050.4 | 11,937,909.04 | 61,832,041.4 |
| 财务费用 | 2,855,098.33 | 2,220,999.57 | 1,036,033.48 | 6,168,583.11 |
| 其中:利息费用 | 16,096,803.98 | 10,885,959.8 | 5,298,037.7 | 26,200,854.08 |
| 其中:利息收入 | 13,452,995.5 | 8,835,331.39 | 4,431,144.94 | 21,061,876.32 |
| 加:投资收益 | -421,611.72 | -255,378.7 | -103,675.85 | 101,742,205.58 |
| 资产处置收益 | 93,600.63 | 94,684.13 | - | -39,326.74 |
| 资产减值损失(新) | 0 | - | - | -17,784,443.62 |
| 信用减值损失(新) | 2,600,750.89 | 2,477,652.23 | 1,000,000 | -8,906,458 |
| 其他收益 | 11,938.6 | 11,938.6 | 11,469.65 | 3,473,009.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,535,308.69 | 16,846,620.25 | 44,138,806.45 | 68,438,632.35 |
| 加:营业外收入 | 4,301,600.92 | 4,090,646.37 | 4,362,458.43 | 731,347.3 |
| 减:营业外支出 | 1,635,470.83 | 1,500,596.54 | 720,774.04 | 392,391.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,869,178.6 | 19,436,670.08 | 47,780,490.84 | 68,777,588.18 |
| 减:所得税费用 | 2,556,810.28 | 4,142,410.7 | 7,260,628.3 | 6,142,901.71 |
| 六、净利润 | -5,425,988.88 | 15,294,259.38 | 40,519,862.54 | 62,634,686.47 |
| 持续经营净利润 | -5,425,988.88 | 15,294,259.38 | 40,519,862.54 | 62,634,686.47 |
| 归属于母公司股东的净利润 | -8,842,147.44 | 7,561,759.67 | 26,469,888.5 | 56,193,473.51 |
| 少数股东损益 | 3,416,158.56 | 7,732,499.71 | 14,049,974.04 | 6,441,212.96 |
| (一)基本每股收益 | -0.01 | 0.01 | 0.02 | 0.04 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.02 | 0.04 |
| 九、综合收益总额 | -5,425,988.88 | 15,294,259.38 | 40,519,862.54 | 62,634,686.47 |
| 归属于母公司股东的综合收益总额 | -8,842,147.44 | 7,561,759.67 | 26,469,888.5 | 56,193,473.51 |
| 归属于少数股东的综合收益总额 | 3,416,158.56 | 7,732,499.71 | 14,049,974.04 | 6,441,212.96 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |