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华天酒店

(000428)

  

流通市值:38.52亿  总市值:38.52亿
流通股本:10.19亿   总股本:10.19亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入253,149,599.84119,031,144.47603,895,488.28455,069,614.52
  营业收入253,149,599.84119,031,144.47603,895,488.28455,069,614.52
二、营业总成本385,884,354.92197,535,142865,734,769.78613,297,685.21
  营业成本219,897,510.17115,774,112.5506,213,549.2351,278,219.72
  税金及附加19,084,158.429,569,680.8142,623,451.9627,920,901.9
  销售费用9,063,862.614,855,941.0420,313,406.2714,355,416.48
  管理费用86,097,919.7741,967,129.27187,320,202.01138,411,134.41
  研发费用704,932.73349,397.192,016,939.91-
  财务费用51,035,971.2225,018,881.19107,247,220.4381,332,012.7
  其中:利息费用52,709,747.3625,851,475.62111,363,062.8981,226,206.62
  其中:利息收入2,158,813.131,062,205.985,386,677.77907,591.39
三、其他经营收益
  加:公允价值变动收益--4,319,397-
  加:投资收益-7,052,478.07-3,580,780.6-15,113,069.3-11,242,273.1
  资产处置收益7,845.65766716,788.94504,885.93
  资产减值损失(新)32,123.15-137,252.06-62,611.89
  信用减值损失(新)1,419,016.511,940,0002,591,899.676,807,897.03
  其他收益2,382,484.24879,835.4925,611,163.3213,636,742.38
四、营业利润-135,945,763.6-79,264,176.64-243,575,849.81-148,583,430.34
  加:营业外收入1,138,497.221,002,623.4112,451,881.41639,512.41
  减:营业外支出78,694.6934,580.382,743,957.54343,324.64
五、利润总额-134,885,961.07-78,296,133.61-233,867,925.94-148,287,242.57
  减:所得税费用-2,813,812.29-1,031,820.31-2,664,699.3-2,882,474.71
六、净利润-132,072,148.78-77,264,313.3-231,203,226.64-145,404,767.86
(一)按经营持续性分类
  持续经营净利润-132,072,148.78-77,264,313.3-231,203,226.64-145,404,767.86
(二)按所有权归属分类
  归属于母公司股东的净利润-106,701,808.74-63,388,258.16-181,259,888.08-111,581,145.65
  少数股东损益-25,370,340.04-13,876,055.14-49,943,338.56-33,823,622.21
  扣除非经常损益后的净利润-112,707,249.39-67,301,236.44-222,043,043.61-127,972,437.9
七、每股收益
  (一)基本每股收益-0.1-0.06-0.18-0.11
  (二)稀释每股收益-0.1-0.06-0.18-0.11
八、其他综合收益616,013.93-37,023,577.737,378,325.96
  归属于母公司股东的其他综合收益616,013.93-32,679,632.1137,378,325.96
九、综合收益总额-131,456,134.85-77,264,313.3-194,179,648.94-108,026,441.9
  归属于母公司股东的综合收益总额-106,085,794.81-63,388,258.16-148,580,255.97-74,202,819.69
  归属于少数股东的综合收益总额-25,370,340.04-13,876,055.14-45,599,392.97-33,823,622.21
公告日期2025-08-262025-04-232025-04-232024-10-31
审计意见(境内)标准无保留意见
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