欢瑞世纪
(000892)
| 流通市值：22.68亿 | | | 总市值：31.29亿 |
| 流通股本：7.11亿 | | | 总股本：9.81亿 |
| 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 | 153,376,811.84 | 107,797,143.08 | 71,846,327.25 | 335,845,163.44 |
| 营业收入 | 153,376,811.84 | 107,797,143.08 | 71,846,327.25 | 335,845,163.44 |
| 二、营业总成本 | 133,300,421.47 | 82,473,708.59 | 50,854,353.16 | 368,455,765.89 |
| 营业成本 | 45,309,254.02 | 35,461,481.5 | 27,715,576.52 | 232,846,956.41 |
| 税金及附加 | 496,925.53 | 367,932.27 | 180,450.02 | 679,207.32 |
| 销售费用 | 40,925,817.67 | 18,658,908.01 | 9,358,898.08 | 51,556,863.45 |
| 管理费用 | 42,330,096.04 | 28,018,381.58 | 13,640,929.55 | 80,457,899.02 |
| 研发费用 | 2,558,169.89 | 1,559,105.21 | 633,679.44 | 3,220,134.55 |
| 财务费用 | 1,680,158.32 | -1,592,099.98 | -675,180.45 | -305,294.86 |
| 其中:利息费用 | 3,558,775.31 | 2,181,427.09 | 927,342.06 | 10,787,295.33 |
| 其中:利息收入 | 3,811,727.4 | 2,630,940.15 | 1,285,150.45 | 8,213,931.02 |
| 加:公允价值变动收益 | -917,949.83 | -917,949.83 | - | -254,082.99 |
| 加:投资收益 | -2,317,740.28 | 822,149.95 | -697,680.72 | -979,626.51 |
| 资产处置收益 | 876.48 | 876.48 | - | 7,872.29 |
| 资产减值损失(新) | -12,376,706.07 | -517,582.43 | -140,994.39 | -164,367,585.54 |
| 信用减值损失(新) | -83,242,666.63 | -6,053,737.48 | -3,119,821.68 | -141,677,503.21 |
| 其他收益 | 1,011,294.77 | 1,006,309.22 | 1,006,309.22 | 4,444,256.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,766,501.19 | 19,663,500.4 | 18,039,786.52 | -335,437,272.17 |
| 加:营业外收入 | - | - | - | 12,500 |
| 减:营业外支出 | 701,709.55 | 32,131.08 | 22,253.97 | 67,049,740.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,468,210.74 | 19,631,369.32 | 18,017,532.55 | -402,474,513.13 |
| 减:所得税费用 | -23,543,704.03 | 4,130,521.05 | 3,179,092.99 | 6,971,364.5 |
| 六、净利润 | -54,924,506.71 | 15,500,848.27 | 14,838,439.56 | -409,445,877.63 |
| 持续经营净利润 | -54,924,506.71 | 15,500,848.27 | 14,838,439.56 | -409,445,877.63 |
| 归属于母公司股东的净利润 | -53,942,905.35 | 16,040,804.24 | 14,881,833.95 | -397,132,196.33 |
| 少数股东损益 | -981,601.36 | -539,955.97 | -43,394.39 | -12,313,681.3 |
| (一)基本每股收益 | -0.06 | 0.02 | 0.02 | -0.41 |
| (二)稀释每股收益 | -0.06 | 0.02 | 0.02 | -0.41 |
| 九、综合收益总额 | -54,924,506.71 | 15,500,848.27 | 14,838,439.56 | -409,445,877.63 |
| 归属于母公司股东的综合收益总额 | -53,942,905.35 | 16,040,804.24 | 14,881,833.95 | -397,132,196.33 |
| 归属于少数股东的综合收益总额 | -981,601.36 | -539,955.97 | -43,394.39 | -12,313,681.3 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |