欢瑞世纪
(000892)
| 流通市值：41.51亿 | | | 总市值：57.29亿 |
| 流通股本：7.11亿 | | | 总股本：9.81亿 |
| 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 | 198,048,813.63 | 85,547,977.57 | 384,875,816.62 | 153,376,811.84 |
| 营业收入 | 198,048,813.63 | 85,547,977.57 | 384,875,816.62 | 153,376,811.84 |
| 二、营业总成本 | 223,251,626.04 | 94,998,547.73 | 400,518,120.1 | 133,300,421.47 |
| 营业成本 | 52,158,647.58 | 22,212,821.63 | 254,110,379.78 | 45,309,254.02 |
| 税金及附加 | 393,506.44 | 93,319.86 | 552,678.8 | 496,925.53 |
| 销售费用 | 128,961,307.16 | 54,449,810.41 | 63,052,271.44 | 40,925,817.67 |
| 管理费用 | 38,010,677.07 | 17,089,144.22 | 75,620,365.68 | 42,330,096.04 |
| 研发费用 | 1,539,701.26 | 794,045.18 | 3,602,868.85 | 2,558,169.89 |
| 财务费用 | 2,187,786.53 | 359,406.43 | 3,579,555.55 | 1,680,158.32 |
| 其中:利息费用 | 2,352,478.6 | 542,766.06 | 10,239,367.08 | 3,558,775.31 |
| 其中:利息收入 | 798,553.78 | 443,332.07 | 4,735,829.35 | 3,811,727.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -11,656,606.3 | -917,949.83 |
| 加:投资收益 | 3,064,416.68 | -537,535.25 | -4,969,453.7 | -2,317,740.28 |
| 资产处置收益 | 1,633.48 | - | 876.48 | 876.48 |
| 资产减值损失(新) | 741,596.18 | 116,922.18 | -36,098,325.59 | -12,376,706.07 |
| 信用减值损失(新) | -1,644,323.55 | 2,783,741.98 | -176,362,006.17 | -83,242,666.63 |
| 其他收益 | 1,046,932.15 | 1,028,064.23 | 1,046,039.29 | 1,011,294.77 |
| 四、营业利润 | -21,992,557.47 | -6,059,377.02 | -243,681,779.47 | -77,766,501.19 |
| 加:营业外收入 | 319,242.36 | 5,609.25 | 25.42 | - |
| 减:营业外支出 | -13,288,646.77 | 1,404.75 | 11,734,556.74 | 701,709.55 |
| 五、利润总额 | -8,384,668.34 | -6,055,172.52 | -255,416,310.79 | -78,468,210.74 |
| 减:所得税费用 | -1,899,989.71 | -1,953,996.76 | -9,265,875.94 | -23,543,704.03 |
| 六、净利润 | -6,484,678.63 | -4,101,175.76 | -246,150,434.85 | -54,924,506.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,484,678.63 | -4,101,175.76 | -246,150,434.85 | -54,924,506.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,393,840.94 | -4,070,239.52 | -241,108,403.54 | -53,942,905.35 |
| 少数股东损益 | -90,837.69 | -30,936.24 | -5,042,031.31 | -981,601.36 |
| 扣除非经常损益后的净利润 | -21,872,124.38 | -4,713,384.28 | -220,368,913.78 | -54,442,127.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.25 | -0.06 |
| (二)稀释每股收益 | -0.01 | 0 | -0.25 | -0.06 |
| 九、综合收益总额 | -6,484,678.63 | -4,101,175.76 | -246,150,434.85 | -54,924,506.71 |
| 归属于母公司股东的综合收益总额 | -6,393,840.94 | -4,070,239.52 | -241,108,403.54 | -53,942,905.35 |
| 归属于少数股东的综合收益总额 | -90,837.69 | -30,936.24 | -5,042,031.31 | -981,601.36 |
| 公告日期 | 2025-08-26 | 2025-04-17 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |