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欢瑞世纪(000892.SZ):2025年中报营业总收入为1.98亿元,实现2年连续上涨
Xin Lang Cai Jing· 2025-08-26 03:15
Group 1 - The company's total operating revenue is 198 million yuan, an increase of 90.25 million yuan compared to the same period last year, achieving a consecutive increase for two years, with a year-on-year growth of 83.72% [1] - The net profit attributable to the parent company is -6.39 million yuan, and the net cash flow from operating activities is -131 million yuan [1] Group 2 - The latest debt-to-asset ratio is 48.74%, a decrease of 0.88 percentage points from the previous quarter [3] - The latest gross profit margin is 73.66%, an increase of 6.56 percentage points compared to the same period last year, achieving a consecutive increase for three years [3] - The latest return on equity (ROE) is -0.73% [3] Group 3 - The diluted earnings per share is -0.01 yuan [4] - The latest total asset turnover ratio is 0.12 times, an increase of 0.06 times compared to the same period last year, achieving a consecutive increase for two years, with a year-on-year growth of 98.67% [4] - The latest inventory turnover ratio is 0.08 times, an increase of 0.03 times compared to the same period last year, achieving a consecutive increase for two years, with a year-on-year growth of 44.94% [4] Group 4 - The number of shareholders is 68,200, and the top ten shareholders hold 424 million shares, accounting for 43.22% of the total share capital [4] - The top ten shareholders and their respective holding ratios are as follows: - Huanrui United (Tianjin) Asset Management Partnership (Limited Partnership): 10.87% - Zhong Junyan: 6.17% - Ruijia (Tianjin) Cultural Media Partnership (Limited Partnership): 5.91% - Zhejiang Huanrui Century Cultural and Artistic Development Co., Ltd.: 5.01% - Nanjing Shuntuo Investment Management Co., Ltd.: 3.64% - Ruijia (Dongyang) Enterprise Management Partnership (Limited Partnership): 2.46% - Beijing Qingyou Qianhe Investment Consulting Co., Ltd.: 2.34% - Hongdao Tianhua (Tianjin) Asset Management Partnership (Limited Partnership): 2.34% - Beijing Qingyou Ruihe Cultural Media Center (Limited Partnership): 2.28% - Baotou Longbang Trading Co., Ltd.: 2.19% [4]
欢瑞世纪联合股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-25 21:06
Core Points - The company has not declared any cash dividends or stock bonuses for the reporting period [2] - The company’s controlling shareholder and actual controller have not changed during the reporting period [4] - The company has entered into a significant contract with Hainan iQIYI Information Technology Co., Ltd., with the total contract amount adjusted from 600 million to 540 million yuan [5] Company Overview - The company is named Huanrui Century Joint Stock Co., Ltd. and is listed under the stock code 000892 [6] - The board of directors and the supervisory board have both approved the 2025 semi-annual report and its summary [11][19] - The board meeting was held on August 25, 2025, with all members present [7][8] Financial Data and Indicators - The semi-annual report reflects the company's actual situation accurately, with no false records or significant omissions [19] - The report is available for detailed review in various financial publications and platforms [11][19]
图解欢瑞世纪中报:第二季度单季净利润同比下降300.49%
Zheng Quan Zhi Xing· 2025-08-25 19:46
Core Viewpoint - The financial report of Huanrui Century for the first half of 2025 shows a significant increase in revenue but a substantial decline in net profit, indicating potential challenges in profitability despite revenue growth [1][4]. Financial Performance Summary - The company's main revenue reached 198 million yuan, an increase of 83.72% year-on-year [1]. - The net profit attributable to shareholders was -6.39 million yuan, a decrease of 139.86% year-on-year [1][4]. - The non-recurring net profit was -21.87 million yuan, down 244.06% year-on-year [1][4]. - In Q2 2025, the single-quarter main revenue was 113 million yuan, up 212.93% year-on-year [1]. - The single-quarter net profit attributable to shareholders was -2.32 million yuan, a decline of 300.49% year-on-year [1][4]. - The single-quarter non-recurring net profit was -17.16 million yuan, down 1569.11% year-on-year [1][4]. Financial Ratios and Metrics - The company's debt ratio stood at 48.74% [1]. - Investment income was 3.06 million yuan, while financial expenses amounted to 2.19 million yuan [1]. - The gross profit margin was 73.66%, reflecting an increase of 9.77% year-on-year [7]. - The return on assets was -0.73%, a decrease of 151.40% year-on-year [7]. - Earnings per share were -0.01 yuan, down 140.00% year-on-year [7]. - The net asset per share was 0.89 yuan, a decrease of 23.18% year-on-year [7]. - Operating cash flow per share was -0.13 yuan, down 16.49% year-on-year [7]. Shareholder Information - The largest shareholder is Huanrui United (Tianjin) Asset Management Partnership, holding 100 million yuan, which is 15.00% of the total shares [11]. - Other significant shareholders include Ruijia (Dongyang) Enterprise Management Partnership with 24.17 million yuan (3.40%) and Beijing Qingyou Qianhe Investment Consulting Co., Ltd. with 22.94 million yuan (3.23%) [11].
欢瑞世纪:8月25日召开董事会会议
Mei Ri Jing Ji Xin Wen· 2025-08-25 14:35
Group 1 - The core viewpoint of the article is that Huanrui Century (SZ 000892) held its 18th meeting of the 9th board of directors on August 25, 2025, to review the 2025 semi-annual report and summary [1] - Huanrui Century's revenue composition for the year 2024 is entirely from the film and television industry, accounting for 100.0% [1] - As of the report, Huanrui Century has a market capitalization of 5 billion yuan [1]
欢瑞世纪(000892) - 2025年半年度财务报告
2025-08-25 12:39
欢瑞世纪联合股份有限公司 2025 年半年度财务报告 欢瑞世纪联合股份有限公司 2025 年半年度财务报告 (未经审计) 2025 年 8 月 1 欢瑞世纪联合股份有限公司 2025 年半年度财务报告 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为:元 1、合并资产负债表 编制单位:欢瑞世纪联合股份有限公司 单位:元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产: | | | | 货币资金 | 310,236,903.66 | 448,439,021.20 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | 205,000.00 | | | 应收账款 | 127,588,861.42 | 126,964,035.01 | | 应收款项融资 | | | | 预付款项 | 72,370,204.11 | 47,055,854.86 | | 应收保费 | | | | 应收分保账款 | | | | 应收分保合同准备金 ...
欢瑞世纪(000892) - 半年度非经营性资金占用及其他关联资金往来情况汇总表
2025-08-25 12:39
| | | 占用方与上 | 上市公司核 | 2025 年期初占用 | 2025 年度 1-6 月 | 2025年度 1-6月 | 2025年度1-6月 | 2025 年期末占用资 | 占用形 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 | 资金占用方名称 | 市公司的关 | 算的会计科 | 资金余额 | 占用累计发生金 | 占用资金的利息 | 偿还累计发生 | 金余额 | 成原因 | 占用性质 | | | | 联关系 | 目 | | 额(不含利息) | (如有) | 金额 | | | | | 控股股东、实际控制人及 | | | | | | | | | | 非经营性占用 | | 其附属企业 | | | | | | | | | | | | 小计 | - | - | - | | | | | | | - | | 前控股股东、实际控制人 | | | | | | | | | | 非经营性占用 | | 及其附属企业 | | | | | | | | | | | | 小计 | - | - | - | | | ...
欢瑞世纪(000892) - 半年报监事会决议公告
2025-08-25 12:38
本公司及监事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、 误导性陈述或重大遗漏。 证券代码:000892 证券简称:欢瑞世纪 公告编号:2025-30 欢瑞世纪联合股份有限公司 第九届监事会第十二次会议决议公告 一、监事会会议召开情况 (一)本次会议是欢瑞世纪联合股份有限公司第九届监事会第十二次会议。会议通 知于 2025 年 8 月 15 日以电子邮件、微信等方式送达各位监事。 (二)本次会议于 2025 年 8 月 25 日 11:00 在本公司会议室以现场加通讯方式召开。 (三)本次会议应到监事 3 名,实到监事 3 名,其中监事付雷、武洁以现场方式出 席会议,监事赵翌锟以通讯方式参加会议。 (四)会议由监事会主席付雷先生主持。 (五)本次会议的召开符合有关法律、行政法规、部门规章、规范性文件和《公司 章程》的规定。 二、监事会会议审议情况 三、备查文件 1、审议通过了《2025 年半年度报告及摘要》。表决结果为:3 票同意,0 票反对,0 票弃权,该议案获得表决通过。 经审核,监事会认为董事会编制和审议欢瑞世纪联合股份有限公司 2025 年半年度 报告的程序符合法律、行政法规及中国证监 ...
欢瑞世纪(000892) - 半年报董事会决议公告
2025-08-25 12:37
证券代码:000892 证券简称:欢瑞世纪 公告编号:2025-29 欢瑞世纪联合股份有限公司 第九届董事会第十八次会议决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、 误导性陈述或重大遗漏。 一、董事会会议召开情况 (三)本次会议应到董事 5 名,实到董事 5 名。 (四)会议由公司董事长赵枳程先生主持。公司监事和高级管理人员列席了会议。 (五)本次会议的召开符合有关法律、行政法规、部门规章、规范性文件和《公 司章程》的规定。 二、董事会会议审议情况 (一)审议通过了《2025 年半年度报告及摘要》,表决结果为:5 票同意,0 票 反对,0 票弃权,该议案获得表决通过。 该议案已经公司董事会审计委员会审议通过。《2025 年半年度报告摘要》的详细 内容详见《中国证券报》《证券时报》《证券日报》《上海证券报》和巨潮资讯网, 《2025 年半年度报告》全文详见巨潮资讯网。 三、备查文件 (一)第九届董事会第十八次会议决议; (一)本次会议是欢瑞世纪联合股份有限公司(以下简称"本公司"或"公司") 第九届董事会第十八次会议。会议通知于 2025 年 8 月 15 日以电子邮件、微 ...
欢瑞世纪(000892.SZ):上半年净亏损639.38万元
Ge Long Hui A P P· 2025-08-25 12:28
格隆汇8月25日丨欢瑞世纪(000892.SZ)公布2025年半年度报告,上半年公司实现营业收入1.98亿元,同 比增长83.72%;归属于上市公司股东的净利润-639.38万元,同比盈转亏;归属于上市公司股东的扣除 非经常性损益的净利润-2187.21万元;基本每股收益-0.0066元。 ...
欢瑞世纪(000892) - 2025 Q2 - 季度财报
2025-08-25 12:25
欢瑞世纪联合股份有限公司 2025 年半年度报告全文 欢瑞世纪联合股份有限公司 2025 年半年度报告 2025 年 8 月 1 欢瑞世纪联合股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、 完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。 公司负责人赵枳程、主管会计工作负责人周怡及会计机构负责人(会计主管人员)周怡 声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本半年度报告涉及未来计划等前瞻性陈述,不构成公司对投资者的实质承诺,投资者 及相关人士均应当对此保持足够的风险认识,并且应当理解计划、预测与承诺之间的差异, 请投资者注意投资风险。 公司在本报告第三节第十部分"公司面临的风险和应对措施"部分,阐述了公司经营 中可能存在的风险及应对措施,敬请投资者查阅。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 2 | | --- | --- | | 第二节 | 公司简介和主要财务指标 ...