世联行
(002285)
| 流通市值：57.19亿 | | | 总市值：57.59亿 |
| 流通股本：19.79亿 | | | 总股本：19.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 812,808,606.77 | 392,726,440.16 | 1,950,677,661.82 | 1,480,185,887.34 |
| 营业收入 | 812,808,606.77 | 392,726,440.16 | 1,950,677,661.82 | 1,480,185,887.34 |
| 二、营业总成本 | 842,599,442.03 | 393,854,617.5 | 2,052,394,506.01 | 1,508,020,015.81 |
| 营业成本 | 763,898,616.92 | 361,279,991.92 | 1,824,979,643.77 | 1,394,571,451.45 |
| 税金及附加 | 5,185,765.66 | 2,266,181.18 | 15,797,239.61 | 12,375,985.22 |
| 管理费用 | 77,934,290.13 | 32,698,155.44 | 215,122,678.68 | 104,554,876.21 |
| 研发费用 | 7,857,387.46 | 3,951,170.3 | 21,549,643.82 | 16,192,034.06 |
| 财务费用 | -12,276,618.14 | -6,340,881.34 | -25,054,699.87 | -19,674,331.13 |
| 其中:利息费用 | 304,438 | 211,256.84 | 2,226,369.82 | 1,991,736.28 |
| 其中:利息收入 | 13,108,152.21 | 6,830,975.03 | 28,257,788.27 | 22,405,170.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -144,031,598.32 | - |
| 加:投资收益 | 632,139.42 | 313,490.63 | 24,276,561.87 | 12,426,393.91 |
| 资产处置收益 | -503,268.54 | 346,854.3 | 1,590,919.15 | 1,348,369.85 |
| 资产减值损失(新) | -14,075,584.52 | -9,182,408.21 | -117,695,006.95 | 3,010,273.66 |
| 信用减值损失(新) | 15,921,245.21 | 10,467,908.39 | -188,107,734.8 | -9,857,143.52 |
| 其他收益 | 2,061,971.93 | 1,394,441.59 | 10,066,116.52 | 9,047,075.73 |
| 四、营业利润 | -25,754,331.76 | 2,212,109.36 | -515,617,586.72 | -11,859,158.84 |
| 加:营业外收入 | 7,398,609.54 | 2,459,616.25 | 17,751,596.83 | 15,344,586.25 |
| 减:营业外支出 | 2,850,506.96 | 1,657,053.9 | 5,724,725.42 | 4,356,759.74 |
| 五、利润总额 | -21,206,229.18 | 3,014,671.71 | -503,590,715.31 | -871,332.33 |
| 减:所得税费用 | 10,542,688.78 | 7,280,108.86 | 142,329,790.28 | 34,600,219.19 |
| 六、净利润 | -31,748,917.96 | -4,265,437.15 | -645,920,505.59 | -35,471,551.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,748,917.96 | -4,265,437.15 | -645,920,505.59 | -35,471,551.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,005,987.02 | -4,038,196.34 | -649,881,847.31 | -41,549,283.99 |
| 少数股东损益 | 2,257,069.06 | -227,240.81 | 3,961,341.72 | 6,077,732.47 |
| 扣除非经常损益后的净利润 | -49,120,083.61 | -14,208,203.85 | -580,064,990.81 | -96,386,197.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.33 | -0.02 |
| (二)稀释每股收益 | -0.02 | 0 | -0.33 | -0.02 |
| 八、其他综合收益 | -19,227.64 | -9,671.26 | -14,209.45 | -7,372.2 |
| 归属于母公司股东的其他综合收益 | -19,227.64 | -9,671.26 | -14,209.45 | -7,372.2 |
| 九、综合收益总额 | -31,768,145.6 | -4,275,108.41 | -645,934,715.04 | -35,478,923.72 |
| 归属于母公司股东的综合收益总额 | -34,025,214.66 | -4,047,867.6 | -649,896,056.76 | -41,556,656.19 |
| 归属于少数股东的综合收益总额 | 2,257,069.06 | -227,240.81 | 3,961,341.72 | 6,077,732.47 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-04 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |