世纪瑞尔
(300150)
| 流通市值：15.60亿 | | | 总市值：17.73亿 |
| 流通股本：5.15亿 | | | 总股本：5.85亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,091,494.63 | 803,706,827.78 | 443,563,021.1 | 273,040,389.28 |
| 营业收入 | 86,091,494.63 | 803,706,827.78 | 443,563,021.1 | 273,040,389.28 |
| 二、营业总成本 | 100,320,067.37 | 793,451,830.4 | 423,332,237.4 | 262,411,300.42 |
| 营业成本 | 48,465,764.02 | 516,656,181.87 | 243,460,350.06 | 143,203,473.41 |
| 税金及附加 | 948,687.6 | 5,173,105.36 | 2,526,662.44 | 1,420,009.25 |
| 销售费用 | 21,123,086.51 | 117,437,234.47 | 75,501,904.89 | 50,125,614.53 |
| 管理费用 | 12,234,973.87 | 51,637,384.25 | 38,827,447.83 | 26,680,142.31 |
| 研发费用 | 16,690,093.86 | 102,296,084.59 | 63,055,035.68 | 41,350,105.36 |
| 财务费用 | 857,461.51 | 251,839.86 | -39,163.5 | -368,044.44 |
| 其中:利息费用 | 225,247.27 | 2,853,486.23 | 1,382,035.26 | 799,691.31 |
| 其中:利息收入 | 137,118.71 | 3,881,144.33 | 2,566,343.1 | 1,774,996.43 |
| 加:投资收益 | -2,018,372.04 | -5,306,978.79 | -7,817,083.33 | -3,081,735.35 |
| 资产处置收益 | - | 7,953.15 | -6,202.65 | 990.25 |
| 资产减值损失(新) | 304.8 | -7,835,237.75 | 1,312,312.96 | 921,879.9 |
| 信用减值损失(新) | 3,041,352.88 | -39,542,988.51 | -2,015,612.11 | 213,406.37 |
| 其他收益 | 340,801.84 | 18,742,034.87 | 14,015,150.66 | 9,035,211.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,864,485.26 | -23,680,219.65 | 25,719,349.23 | 17,718,841.25 |
| 加:营业外收入 | 61,771.26 | 1,016,433.83 | 568,101.2 | 559,661.35 |
| 减:营业外支出 | 1,717.2 | 209,940.39 | 6,905.43 | 2,865.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,804,431.2 | -22,873,726.21 | 26,280,545 | 18,275,637 |
| 减:所得税费用 | 978,840.43 | -4,740,084.22 | 6,583,802.19 | 1,780,389.34 |
| 六、净利润 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 |
| 持续经营净利润 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 |
| 归属于母公司股东的净利润 | -13,062,687.49 | -17,498,194.91 | 21,448,591.97 | 17,637,639.07 |
| 少数股东损益 | -720,584.14 | -635,447.08 | -1,751,849.16 | -1,142,391.41 |
| (一)基本每股收益 | -0.02 | -0.03 | 0.04 | 0.03 |
| (二)稀释每股收益 | -0.02 | -0.03 | 0.04 | 0.03 |
| 九、综合收益总额 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 |
| 归属于母公司股东的综合收益总额 | -13,062,687.49 | -17,498,194.91 | 21,448,591.97 | 17,637,639.07 |
| 归属于少数股东的综合收益总额 | -720,584.14 | -635,447.08 | -1,751,849.16 | -1,142,391.41 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |