世联行
(002285)
| 流通市值：45.44亿 | | | 总市值：45.84亿 |
| 流通股本：19.76亿 | | | 总股本：19.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 496,600,515.89 | 2,444,588,882.5 | 1,741,272,508.96 | 1,215,816,229.34 |
| 营业收入 | 496,600,515.89 | 2,444,588,882.5 | 1,741,272,508.96 | 1,215,816,229.34 |
| 二、营业总成本 | 501,291,330.71 | 2,374,481,438.86 | 1,809,895,960.08 | 1,225,041,986.95 |
| 营业成本 | 463,304,404.19 | 2,182,865,514.41 | 1,654,847,312.11 | 1,119,124,971.08 |
| 税金及附加 | 5,419,438.54 | 13,650,358.04 | 9,437,124.06 | 7,214,887.66 |
| 管理费用 | 33,558,493.96 | 173,581,788.21 | 139,879,105.6 | 94,861,592.63 |
| 研发费用 | 5,210,445.84 | 25,892,781.46 | 18,672,493.27 | 13,012,594.52 |
| 财务费用 | -6,201,451.82 | -21,509,003.26 | -12,940,074.96 | -9,172,058.94 |
| 其中:利息费用 | 763,458.37 | 6,153,369.33 | 5,475,957.43 | 4,468,693.34 |
| 其中:利息收入 | 7,212,193.49 | 28,660,976.21 | 19,192,991.68 | 14,212,322.26 |
| 加:公允价值变动收益 | - | -33,901,158.98 | - | - |
| 加:投资收益 | 218,149.9 | -9,203,273.24 | -98,842.81 | -1,060,065.27 |
| 资产处置收益 | 13,730.04 | 44,786,104.91 | 44,096,015.69 | 40,331,516.28 |
| 资产减值损失(新) | 865,384.51 | -61,758,679.19 | -1,389,162.69 | -1,947,732.22 |
| 信用减值损失(新) | -3,553,237.24 | -116,380,794.94 | -18,152,240.38 | -5,538,542.95 |
| 其他收益 | 1,373,559.6 | 15,612,520.83 | 8,623,608.32 | 7,769,252.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,773,228.01 | -90,737,836.97 | -35,544,072.99 | 30,328,670.78 |
| 加:营业外收入 | 1,737,188.97 | 15,893,428.45 | 5,228,680.35 | 2,198,840.87 |
| 减:营业外支出 | 899,567.29 | 19,231,528.93 | 5,372,887.28 | 3,768,744.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,935,606.33 | -94,075,937.45 | -35,688,279.92 | 28,758,767.63 |
| 减:所得税费用 | 4,033,416.54 | 115,678,340.25 | -2,645,623.76 | 13,211,518.42 |
| 六、净利润 | -8,969,022.87 | -209,754,277.7 | -33,042,656.16 | 15,547,249.21 |
| 持续经营净利润 | -8,969,022.87 | -209,754,277.7 | -33,042,656.16 | 15,547,249.21 |
| 归属于母公司股东的净利润 | -10,654,969.34 | -197,785,783.45 | -20,967,718.02 | 15,184,238.34 |
| 少数股东损益 | 1,685,946.47 | -11,968,494.25 | -12,074,938.14 | 363,010.87 |
| (一)基本每股收益 | -0.01 | -0.1 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.1 | -0.01 | 0.01 |
| 八、其他综合收益 | -916.78 | 9,646.91 | -6,607.43 | 4,138.24 |
| 归属于母公司股东的其他综合收益 | -916.78 | 9,646.91 | -6,607.43 | 4,138.24 |
| 九、综合收益总额 | -8,969,939.65 | -209,744,630.79 | -33,049,263.59 | 15,551,387.45 |
| 归属于母公司股东的综合收益总额 | -10,655,886.12 | -197,776,136.54 | -20,974,325.45 | 15,188,376.58 |
| 归属于少数股东的综合收益总额 | 1,685,946.47 | -11,968,494.25 | -12,074,938.14 | 363,010.87 |
| 公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |