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世联行

(002285)

  

流通市值:46.23亿  总市值:46.63亿
流通股本:19.76亿   总股本:19.93亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,033,759,055.4496,600,515.892,444,588,882.51,741,272,508.96
  营业收入1,033,759,055.4496,600,515.892,444,588,882.51,741,272,508.96
二、营业总成本1,025,746,233.01501,291,330.712,374,481,438.861,809,895,960.08
  营业成本947,498,670.24463,304,404.192,182,865,514.411,654,847,312.11
  税金及附加9,645,987.035,419,438.5413,650,358.049,437,124.06
  管理费用70,187,312.9533,558,493.96173,581,788.21139,879,105.6
  研发费用10,659,506.995,210,445.8425,892,781.4618,672,493.27
  财务费用-12,245,244.2-6,201,451.82-21,509,003.26-12,940,074.96
  其中:利息费用1,645,289.83763,458.376,153,369.335,475,957.43
  其中:利息收入14,417,079.947,212,193.4928,660,976.2119,192,991.68
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11,828,371.85218,149.9-9,203,273.24-98,842.81
  资产处置收益823,355.9713,730.0444,786,104.9144,096,015.69
  资产减值损失(新)419,484.49865,384.51-61,758,679.19-1,389,162.69
  信用减值损失(新)-8,380,071.48-3,553,237.24-116,380,794.94-18,152,240.38
  其他收益3,224,417.581,373,559.615,612,520.838,623,608.32
四、营业利润15,928,380.8-5,773,228.01-90,737,836.97-35,544,072.99
  加:营业外收入10,392,588.671,737,188.9715,893,428.455,228,680.35
  减:营业外支出3,612,201.34899,567.2919,231,528.935,372,887.28
五、利润总额22,708,768.13-4,935,606.33-94,075,937.45-35,688,279.92
  减:所得税费用29,756,930.364,033,416.54115,678,340.25-2,645,623.76
六、净利润-7,048,162.23-8,969,022.87-209,754,277.7-33,042,656.16
(一)按经营持续性分类
  持续经营净利润-7,048,162.23-8,969,022.87-209,754,277.7-33,042,656.16
(二)按所有权归属分类
  归属于母公司股东的净利润-12,229,675.92-10,654,969.34-197,785,783.45-20,967,718.02
  少数股东损益5,181,513.691,685,946.47-11,968,494.25-12,074,938.14
  扣除非经常损益后的净利润-46,623,668.97-16,699,192.6-243,712,716.29-104,401,836.97
七、每股收益
  (一)基本每股收益-0.01-0.01-0.1-0.01
  (二)稀释每股收益-0.01-0.01-0.1-0.01
八、其他综合收益-2,637.3-916.789,646.91-6,607.43
  归属于母公司股东的其他综合收益-2,637.3-916.789,646.91-6,607.43
九、综合收益总额-7,050,799.53-8,969,939.65-209,744,630.79-33,049,263.59
  归属于母公司股东的综合收益总额-12,232,313.22-10,655,886.12-197,776,136.54-20,974,325.45
  归属于少数股东的综合收益总额5,181,513.691,685,946.47-11,968,494.25-12,074,938.14
公告日期2025-08-272025-04-282025-04-252024-10-29
审计意见(境内)标准无保留意见
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