世纪瑞尔
(300150)
| 流通市值：25.38亿 | | | 总市值：28.85亿 |
| 流通股本：5.15亿 | | | 总股本：5.85亿 |
| 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 | 123,496,733.71 | 847,261,613.34 | 485,670,025.45 | 323,338,916.53 |
| 营业收入 | 123,496,733.71 | 847,261,613.34 | 485,670,025.45 | 323,338,916.53 |
| 二、营业总成本 | 127,066,104.65 | 826,004,680.48 | 461,172,017.07 | 312,601,255.33 |
| 营业成本 | 68,178,183.54 | 560,262,555.35 | 276,619,743.03 | 188,970,272.05 |
| 税金及附加 | 936,948.09 | 5,837,230.28 | 3,186,254.69 | 1,693,554.26 |
| 销售费用 | 23,845,973.31 | 108,100,978.41 | 79,453,363.91 | 53,161,197.55 |
| 管理费用 | 14,718,117.46 | 55,688,912.36 | 40,014,960.95 | 27,547,752.59 |
| 研发费用 | 19,251,193.13 | 95,128,202.43 | 60,056,987.24 | 40,099,181.09 |
| 财务费用 | 135,689.12 | 986,801.65 | 1,840,707.25 | 1,129,297.79 |
| 其中:利息费用 | 122,569.87 | 2,482,830.3 | 1,648,753.88 | 1,028,232.94 |
| 其中:利息收入 | 141,451.67 | 2,911,275.26 | 965,919.1 | 616,754.49 |
| 加:公允价值变动收益 | 746,372.53 | 761,208.33 | 193,123.34 | - |
| 加:投资收益 | -958,848.71 | -393,325.02 | -5,581,369.3 | -3,850,205.52 |
| 资产处置收益 | -11,391.72 | -2,765.52 | -3,197 | -3,580.93 |
| 资产减值损失(新) | 61,494.41 | -3,971,983.97 | 84,604.04 | -360,944.7 |
| 信用减值损失(新) | 4,719,660.24 | 6,770,456.17 | 16,274,818.93 | 12,073,507.27 |
| 其他收益 | 1,535,913.98 | 10,078,474.55 | 1,183,468.09 | 846,683.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,523,829.79 | 34,498,997.4 | 36,649,456.48 | 19,443,121.14 |
| 加:营业外收入 | 17,383.62 | 1,719,380.56 | 513,893.29 | 478,946.94 |
| 减:营业外支出 | 27,259.12 | 418,886.16 | 6,399.8 | 2,154.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,513,954.29 | 35,799,491.8 | 37,156,949.97 | 19,919,913.63 |
| 减:所得税费用 | 1,492,803.66 | 4,404,432.72 | 6,200,068.95 | 4,605,829.67 |
| 六、净利润 | 1,021,150.63 | 31,395,059.08 | 30,956,881.02 | 15,314,083.96 |
| 持续经营净利润 | 1,021,150.63 | 31,395,059.08 | 30,956,881.02 | 15,314,083.96 |
| 归属于母公司股东的净利润 | 1,204,737.33 | 34,172,821.81 | 32,728,155.52 | 17,056,119.46 |
| 少数股东损益 | -183,586.7 | -2,777,762.73 | -1,771,274.5 | -1,742,035.5 |
| (一)基本每股收益 | 0 | 0.06 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0 | 0.06 | 0.06 | 0.03 |
| 九、综合收益总额 | 1,021,150.63 | 31,395,059.08 | 30,956,881.02 | 15,314,083.96 |
| 归属于母公司股东的综合收益总额 | 1,204,737.33 | 34,172,821.81 | 32,728,155.52 | 17,056,119.46 |
| 归属于少数股东的综合收益总额 | -183,586.7 | -2,777,762.73 | -1,771,274.5 | -1,742,035.5 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |