滬深市場個股詳情

歡瑞世紀 (000892)

添加自選
  • 5.16
  • -0.35-6.35%
未開盤 04/24 15:00 (北京)
50.62億總市值-22.73市盈率TTM

歡瑞世紀 (000892) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
123.30%3.42億
83.72%1.98億
19.07%8,554.8萬
14.60%3.85億
-48.65%1.53億
12.64%1.08億
32.41%7,184.63萬
-43.67%3.36億
-63.22%2.99億
-73.31%9,569.95萬
營業收入
123.30%3.42億
83.72%1.98億
19.07%8,554.8萬
14.60%3.85億
-48.65%1.53億
12.64%1.08億
32.41%7,184.63萬
-43.67%3.36億
-63.22%2.99億
-73.31%9,569.95萬
其他業務收入
----
--0
----
--2,395.09萬
----
--2,365.52萬
----
----
----
--0
營業總成本
183.66%3.78億
170.69%2.23億
86.81%9,499.85萬
8.70%4.01億
-47.61%1.33億
-2.23%8,247.37萬
3.87%5,085.44萬
-50.88%3.68億
-58.94%2.54億
-69.45%8,435.76萬
營業成本
149.94%1.13億
47.09%5,215.86萬
-19.85%2,221.28萬
9.13%2.54億
-74.42%4,530.93萬
1.81%3,546.15萬
37.79%2,771.56萬
-61.06%2.33億
-66.89%1.77億
-84.75%3,483.06萬
營業稅金及附加
-4.07%47.67萬
6.95%39.35萬
-48.28%9.33萬
-18.63%55.27萬
-22.98%49.69萬
-26.21%36.79萬
-44.21%18.05萬
-28.11%67.92萬
1.49%64.52萬
-20.83%49.86萬
銷售費用
393.45%2.02億
591.15%1.29億
481.80%5,444.98萬
22.30%6,305.23萬
39.71%4,092.58萬
3.17%1,865.89萬
-1.60%935.89萬
-33.73%5,155.69萬
-46.53%2,929.41萬
-33.87%1,808.55萬
管理費用
32.09%5,591.46萬
35.66%3,801.07萬
25.28%1,708.91萬
-6.01%7,562.04萬
-17.38%4,233.01萬
-25.09%2,801.84萬
-16.64%1,364.09萬
-11.49%8,045.79萬
3.20%5,123.64萬
27.49%3,740.33萬
財務費用
152.36%424萬
237.42%218.78萬
153.23%35.94萬
1,272.49%357.96萬
128.13%168.02萬
79.36%-159.21萬
-125.53%-67.52萬
98.35%-30.53萬
71.69%-597.19萬
23.98%-771.5萬
-利息費用
-2.88%345.61萬
7.84%235.25萬
-41.47%54.28萬
-5.08%1,023.94萬
-27.74%355.88萬
-25.86%218.14萬
-33.51%92.73萬
76.27%1,078.73萬
26.31%492.48萬
23.80%294.24萬
-利息收入
63.83%-137.86萬
69.65%-79.86萬
65.50%-44.33萬
42.34%-473.58萬
28.71%-381.17萬
30.06%-263.09萬
22.07%-128.52萬
18.24%-821.39萬
-0.40%-534.68萬
-8.49%-376.16萬
研發費用
-10.48%229萬
-1.24%153.97萬
25.31%79.4萬
11.89%360.29萬
21.98%255.82萬
24.28%155.91萬
--63.37萬
257.12%322.01萬
186.82%209.73萬
123.72%125.45萬
信用減值損失
88.81%-931.62萬
72.84%-164.43萬
189.23%278.37萬
-24.48%-1.76億
-27.38%-8,324.27萬
75.07%-605.37萬
-125.64%-311.98萬
-171.48%-1.42億
3.01%-6,535萬
24.40%-2,428.23萬
資產減值損失
40.86%-731.92萬
243.28%74.16萬
182.93%11.69萬
78.04%-3,609.83萬
-7,544.75%-1,237.67萬
95.22%-51.76萬
98.00%-14.1萬
-179.63%-1.64億
102.06%16.62萬
-213.64%-1,083.23萬
非經營性淨收益
86.70%-1,301.1萬
156.72%321.03萬
214.87%339.12萬
24.70%-2.28億
-59.72%-9,784.29萬
81.91%-565.99萬
-151.61%-295.22萬
-287.82%-3.03億
13.77%-6,126.04萬
-0.90%-3,128.71萬
公允價值變動淨收益
----
----
----
-4,487.72%-1,165.66萬
---91.79萬
---91.79萬
----
-111.79%-25.41萬
----
----
投資淨收益
211.13%257.57萬
272.73%306.44萬
22.95%-53.75萬
-407.28%-496.95萬
-402.78%-231.77萬
647.49%82.21萬
-36.24%-69.77萬
18.58%-97.96萬
53.53%-46.1萬
123.66%11萬
-其中:對聯營合營企業的投資收益
33.37%-154.43萬
-228.39%-105.56萬
22.95%-53.75萬
-34.72%-296.95萬
-37.53%-231.77萬
173.78%82.21萬
-36.24%-69.77萬
-28.05%-220.41萬
-69.87%-168.52萬
-139.70%-111.43萬
資產處置收益
100.35%1,756.02
86.37%1,633.48
----
-88.87%876.48
795.62%876.48
795.62%876.48
----
-47.47%7,872.29
-100.84%-126
-100.84%-126
其他收益
3.52%104.69萬
4.04%104.69萬
2.16%102.81萬
-76.46%104.6萬
-76.93%101.13萬
-72.93%100.63萬
-11.00%100.63萬
-26.49%444.43萬
-18.43%438.45萬
-25.89%371.77萬
營業利潤
37.46%-4,863.55萬
-211.84%-2,199.26萬
-133.59%-605.94萬
27.35%-2.44億
-356.27%-7,776.65萬
198.59%1,966.35萬
63.68%1,803.98萬
-4,642.56%-3.35億
-114.06%-1,704.4萬
-138.81%-1,994.52萬
加:營業外收入
--31.93萬
--31.92萬
--5,609.25
-99.80%25.42
----
----
--0
-98.93%1.25萬
-81.67%1.25萬
-81.67%1.25萬
減:營業外支出
-1,456.61%-951.95萬
-41,457.61%-1,328.86萬
-93.69%1,404.75
-77.24%1,173.46萬
-98.12%70.17萬
-99.91%3.21萬
-82.07%2.23萬
-17.65%5,156.82萬
-36.73%3,731.28萬
-28.75%3,651.01萬
利潤總額
50.56%-3,879.67萬
-142.71%-838.47萬
-133.61%-605.52萬
34.00%-2.55億
-44.39%-7,846.82萬
134.78%1,963.14萬
65.33%1,801.75萬
-615.69%-3.87億
-187.20%-5,434.44萬
-25,739.64%-5,644.28萬
減:所得稅費用
83.92%-378.61萬
-146.00%-190萬
-161.46%-195.4萬
-196.79%-926.59萬
-545.60%-2,354.37萬
140.67%413.05萬
-0.16%317.91萬
119.60%957.28萬
76.18%-364.68萬
66.25%-1,015.63萬
淨利潤
36.26%-3,501.06萬
-141.83%-648.47萬
-127.64%-410.12萬
37.93%-2.46億
-8.34%-5,492.45萬
133.49%1,550.08萬
92.37%1,483.84萬
-7,493.21%-3.97億
-165.30%-5,069.76萬
-252.70%-4,628.65萬
持續經營淨利潤
36.26%-3,501.06萬
-141.83%-648.47萬
-127.64%-410.12萬
37.93%-2.46億
-8.34%-5,492.45萬
133.49%1,550.08萬
92.37%1,483.84萬
-7,493.21%-3.97億
-165.30%-5,069.76萬
-252.70%-4,628.65萬
減:少數股東損益
102.15%2.11萬
83.18%-9.08萬
28.71%-3.09萬
59.05%-504.2萬
81.81%-98.16萬
81.30%-54萬
77.03%-4.34萬
-19.63%-1,231.37萬
-131.45%-539.64萬
-274.09%-288.72萬
歸屬于母公司所有者的淨利潤
35.06%-3,503.17萬
-139.86%-639.38萬
-127.35%-407.02萬
37.25%-2.41億
-19.08%-5,394.29萬
136.96%1,604.08萬
88.32%1,488.18萬
-7,678.18%-3.84億
-156.65%-4,530.12萬
-251.46%-4,339.93萬
每股收益
基本每股收益
35.07%-0.0361
-140.00%-0.0066
-127.45%-0.0042
36.84%-0.25
-19.06%-0.0556
136.91%0.0165
88.89%0.0153
-7,711.54%-0.3958
-156.67%-0.0467
-251.53%-0.0447
稀釋每股收益
35.07%-0.0361
-140.00%-0.0066
-127.45%-0.0042
36.84%-0.25
-19.06%-0.0556
136.91%0.0165
88.89%0.0153
-7,711.54%-0.3958
-156.67%-0.0467
-251.53%-0.0447
其他綜合收益
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
--0
----
----
----
綜合收益總額
36.26%-3,501.06萬
-141.83%-648.47萬
-127.64%-410.12萬
37.93%-2.46億
-8.34%-5,492.45萬
133.49%1,550.08萬
92.37%1,483.84萬
-7,493.21%-3.97億
-165.30%-5,069.76萬
-252.70%-4,628.65萬
歸屬于母公司所有者的綜合收益總額
35.06%-3,503.17萬
-139.86%-639.38萬
-127.35%-407.02萬
37.25%-2.41億
-19.08%-5,394.29萬
136.96%1,604.08萬
88.32%1,488.18萬
-7,678.18%-3.84億
-156.65%-4,530.12萬
-251.46%-4,339.93萬
歸屬於少數股東的綜合收益總額
102.15%2.11萬
83.18%-9.08萬
28.71%-3.09萬
59.05%-504.2萬
81.81%-98.16萬
81.30%-54萬
77.03%-4.34萬
-19.63%-1,231.37萬
-131.45%-539.64萬
-274.09%-288.72萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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--
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立信中聯會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 123.30%3.42億83.72%1.98億19.07%8,554.8萬14.60%3.85億-48.65%1.53億12.64%1.08億32.41%7,184.63萬-43.67%3.36億-63.22%2.99億-73.31%9,569.95萬
營業收入 123.30%3.42億83.72%1.98億19.07%8,554.8萬14.60%3.85億-48.65%1.53億12.64%1.08億32.41%7,184.63萬-43.67%3.36億-63.22%2.99億-73.31%9,569.95萬
其他業務收入 ------0------2,395.09萬------2,365.52萬--------------0
營業總成本 183.66%3.78億170.69%2.23億86.81%9,499.85萬8.70%4.01億-47.61%1.33億-2.23%8,247.37萬3.87%5,085.44萬-50.88%3.68億-58.94%2.54億-69.45%8,435.76萬
營業成本 149.94%1.13億47.09%5,215.86萬-19.85%2,221.28萬9.13%2.54億-74.42%4,530.93萬1.81%3,546.15萬37.79%2,771.56萬-61.06%2.33億-66.89%1.77億-84.75%3,483.06萬
營業稅金及附加 -4.07%47.67萬6.95%39.35萬-48.28%9.33萬-18.63%55.27萬-22.98%49.69萬-26.21%36.79萬-44.21%18.05萬-28.11%67.92萬1.49%64.52萬-20.83%49.86萬
銷售費用 393.45%2.02億591.15%1.29億481.80%5,444.98萬22.30%6,305.23萬39.71%4,092.58萬3.17%1,865.89萬-1.60%935.89萬-33.73%5,155.69萬-46.53%2,929.41萬-33.87%1,808.55萬
管理費用 32.09%5,591.46萬35.66%3,801.07萬25.28%1,708.91萬-6.01%7,562.04萬-17.38%4,233.01萬-25.09%2,801.84萬-16.64%1,364.09萬-11.49%8,045.79萬3.20%5,123.64萬27.49%3,740.33萬
財務費用 152.36%424萬237.42%218.78萬153.23%35.94萬1,272.49%357.96萬128.13%168.02萬79.36%-159.21萬-125.53%-67.52萬98.35%-30.53萬71.69%-597.19萬23.98%-771.5萬
-利息費用 -2.88%345.61萬7.84%235.25萬-41.47%54.28萬-5.08%1,023.94萬-27.74%355.88萬-25.86%218.14萬-33.51%92.73萬76.27%1,078.73萬26.31%492.48萬23.80%294.24萬
-利息收入 63.83%-137.86萬69.65%-79.86萬65.50%-44.33萬42.34%-473.58萬28.71%-381.17萬30.06%-263.09萬22.07%-128.52萬18.24%-821.39萬-0.40%-534.68萬-8.49%-376.16萬
研發費用 -10.48%229萬-1.24%153.97萬25.31%79.4萬11.89%360.29萬21.98%255.82萬24.28%155.91萬--63.37萬257.12%322.01萬186.82%209.73萬123.72%125.45萬
信用減值損失 88.81%-931.62萬72.84%-164.43萬189.23%278.37萬-24.48%-1.76億-27.38%-8,324.27萬75.07%-605.37萬-125.64%-311.98萬-171.48%-1.42億3.01%-6,535萬24.40%-2,428.23萬
資產減值損失 40.86%-731.92萬243.28%74.16萬182.93%11.69萬78.04%-3,609.83萬-7,544.75%-1,237.67萬95.22%-51.76萬98.00%-14.1萬-179.63%-1.64億102.06%16.62萬-213.64%-1,083.23萬
非經營性淨收益 86.70%-1,301.1萬156.72%321.03萬214.87%339.12萬24.70%-2.28億-59.72%-9,784.29萬81.91%-565.99萬-151.61%-295.22萬-287.82%-3.03億13.77%-6,126.04萬-0.90%-3,128.71萬
公允價值變動淨收益 -------------4,487.72%-1,165.66萬---91.79萬---91.79萬-----111.79%-25.41萬--------
投資淨收益 211.13%257.57萬272.73%306.44萬22.95%-53.75萬-407.28%-496.95萬-402.78%-231.77萬647.49%82.21萬-36.24%-69.77萬18.58%-97.96萬53.53%-46.1萬123.66%11萬
-其中:對聯營合營企業的投資收益 33.37%-154.43萬-228.39%-105.56萬22.95%-53.75萬-34.72%-296.95萬-37.53%-231.77萬173.78%82.21萬-36.24%-69.77萬-28.05%-220.41萬-69.87%-168.52萬-139.70%-111.43萬
資產處置收益 100.35%1,756.0286.37%1,633.48-----88.87%876.48795.62%876.48795.62%876.48-----47.47%7,872.29-100.84%-126-100.84%-126
其他收益 3.52%104.69萬4.04%104.69萬2.16%102.81萬-76.46%104.6萬-76.93%101.13萬-72.93%100.63萬-11.00%100.63萬-26.49%444.43萬-18.43%438.45萬-25.89%371.77萬
營業利潤 37.46%-4,863.55萬-211.84%-2,199.26萬-133.59%-605.94萬27.35%-2.44億-356.27%-7,776.65萬198.59%1,966.35萬63.68%1,803.98萬-4,642.56%-3.35億-114.06%-1,704.4萬-138.81%-1,994.52萬
加:營業外收入 --31.93萬--31.92萬--5,609.25-99.80%25.42----------0-98.93%1.25萬-81.67%1.25萬-81.67%1.25萬
減:營業外支出 -1,456.61%-951.95萬-41,457.61%-1,328.86萬-93.69%1,404.75-77.24%1,173.46萬-98.12%70.17萬-99.91%3.21萬-82.07%2.23萬-17.65%5,156.82萬-36.73%3,731.28萬-28.75%3,651.01萬
利潤總額 50.56%-3,879.67萬-142.71%-838.47萬-133.61%-605.52萬34.00%-2.55億-44.39%-7,846.82萬134.78%1,963.14萬65.33%1,801.75萬-615.69%-3.87億-187.20%-5,434.44萬-25,739.64%-5,644.28萬
減:所得稅費用 83.92%-378.61萬-146.00%-190萬-161.46%-195.4萬-196.79%-926.59萬-545.60%-2,354.37萬140.67%413.05萬-0.16%317.91萬119.60%957.28萬76.18%-364.68萬66.25%-1,015.63萬
淨利潤 36.26%-3,501.06萬-141.83%-648.47萬-127.64%-410.12萬37.93%-2.46億-8.34%-5,492.45萬133.49%1,550.08萬92.37%1,483.84萬-7,493.21%-3.97億-165.30%-5,069.76萬-252.70%-4,628.65萬
持續經營淨利潤 36.26%-3,501.06萬-141.83%-648.47萬-127.64%-410.12萬37.93%-2.46億-8.34%-5,492.45萬133.49%1,550.08萬92.37%1,483.84萬-7,493.21%-3.97億-165.30%-5,069.76萬-252.70%-4,628.65萬
減:少數股東損益 102.15%2.11萬83.18%-9.08萬28.71%-3.09萬59.05%-504.2萬81.81%-98.16萬81.30%-54萬77.03%-4.34萬-19.63%-1,231.37萬-131.45%-539.64萬-274.09%-288.72萬
歸屬于母公司所有者的淨利潤 35.06%-3,503.17萬-139.86%-639.38萬-127.35%-407.02萬37.25%-2.41億-19.08%-5,394.29萬136.96%1,604.08萬88.32%1,488.18萬-7,678.18%-3.84億-156.65%-4,530.12萬-251.46%-4,339.93萬
每股收益
基本每股收益 35.07%-0.0361-140.00%-0.0066-127.45%-0.004236.84%-0.25-19.06%-0.0556136.91%0.016588.89%0.0153-7,711.54%-0.3958-156.67%-0.0467-251.53%-0.0447
稀釋每股收益 35.07%-0.0361-140.00%-0.0066-127.45%-0.004236.84%-0.25-19.06%-0.0556136.91%0.016588.89%0.0153-7,711.54%-0.3958-156.67%-0.0467-251.53%-0.0447
其他綜合收益
歸屬於少數股東的其他綜合收益總額 --------------------------0------------
綜合收益總額 36.26%-3,501.06萬-141.83%-648.47萬-127.64%-410.12萬37.93%-2.46億-8.34%-5,492.45萬133.49%1,550.08萬92.37%1,483.84萬-7,493.21%-3.97億-165.30%-5,069.76萬-252.70%-4,628.65萬
歸屬于母公司所有者的綜合收益總額 35.06%-3,503.17萬-139.86%-639.38萬-127.35%-407.02萬37.25%-2.41億-19.08%-5,394.29萬136.96%1,604.08萬88.32%1,488.18萬-7,678.18%-3.84億-156.65%-4,530.12萬-251.46%-4,339.93萬
歸屬於少數股東的綜合收益總額 102.15%2.11萬83.18%-9.08萬28.71%-3.09萬59.05%-504.2萬81.81%-98.16萬81.30%-54萬77.03%-4.34萬-19.63%-1,231.37萬-131.45%-539.64萬-274.09%-288.72萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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