世联行
(002285)
| 流通市值：47.81亿 | | | 总市值：48.23亿 |
| 流通股本：19.76亿 | | | 总股本：19.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,480,185,887.34 | 1,033,759,055.4 | 496,600,515.89 | 2,444,588,882.5 |
| 营业收入 | 1,480,185,887.34 | 1,033,759,055.4 | 496,600,515.89 | 2,444,588,882.5 |
| 二、营业总成本 | 1,508,020,015.81 | 1,025,746,233.01 | 501,291,330.71 | 2,374,481,438.86 |
| 营业成本 | 1,394,571,451.45 | 947,498,670.24 | 463,304,404.19 | 2,182,865,514.41 |
| 税金及附加 | 12,375,985.22 | 9,645,987.03 | 5,419,438.54 | 13,650,358.04 |
| 管理费用 | 104,554,876.21 | 70,187,312.95 | 33,558,493.96 | 173,581,788.21 |
| 研发费用 | 16,192,034.06 | 10,659,506.99 | 5,210,445.84 | 25,892,781.46 |
| 财务费用 | -19,674,331.13 | -12,245,244.2 | -6,201,451.82 | -21,509,003.26 |
| 其中:利息费用 | 1,991,736.28 | 1,645,289.83 | 763,458.37 | 6,153,369.33 |
| 其中:利息收入 | 22,405,170.27 | 14,417,079.94 | 7,212,193.49 | 28,660,976.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -33,901,158.98 |
| 加:投资收益 | 12,426,393.91 | 11,828,371.85 | 218,149.9 | -9,203,273.24 |
| 资产处置收益 | 1,348,369.85 | 823,355.97 | 13,730.04 | 44,786,104.91 |
| 资产减值损失(新) | 3,010,273.66 | 419,484.49 | 865,384.51 | -61,758,679.19 |
| 信用减值损失(新) | -9,857,143.52 | -8,380,071.48 | -3,553,237.24 | -116,380,794.94 |
| 其他收益 | 9,047,075.73 | 3,224,417.58 | 1,373,559.6 | 15,612,520.83 |
| 四、营业利润 | -11,859,158.84 | 15,928,380.8 | -5,773,228.01 | -90,737,836.97 |
| 加:营业外收入 | 15,344,586.25 | 10,392,588.67 | 1,737,188.97 | 15,893,428.45 |
| 减:营业外支出 | 4,356,759.74 | 3,612,201.34 | 899,567.29 | 19,231,528.93 |
| 五、利润总额 | -871,332.33 | 22,708,768.13 | -4,935,606.33 | -94,075,937.45 |
| 减:所得税费用 | 34,600,219.19 | 29,756,930.36 | 4,033,416.54 | 115,678,340.25 |
| 六、净利润 | -35,471,551.52 | -7,048,162.23 | -8,969,022.87 | -209,754,277.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,471,551.52 | -7,048,162.23 | -8,969,022.87 | -209,754,277.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,549,283.99 | -12,229,675.92 | -10,654,969.34 | -197,785,783.45 |
| 少数股东损益 | 6,077,732.47 | 5,181,513.69 | 1,685,946.47 | -11,968,494.25 |
| 扣除非经常损益后的净利润 | -96,386,197.42 | -46,623,668.97 | -16,699,192.6 | -243,712,716.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.1 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.1 |
| 八、其他综合收益 | -7,372.2 | -2,637.3 | -916.78 | 9,646.91 |
| 归属于母公司股东的其他综合收益 | -7,372.2 | -2,637.3 | -916.78 | 9,646.91 |
| 九、综合收益总额 | -35,478,923.72 | -7,050,799.53 | -8,969,939.65 | -209,744,630.79 |
| 归属于母公司股东的综合收益总额 | -41,556,656.19 | -12,232,313.22 | -10,655,886.12 | -197,776,136.54 |
| 归属于少数股东的综合收益总额 | 6,077,732.47 | 5,181,513.69 | 1,685,946.47 | -11,968,494.25 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |