凯撒旅业
(000796)
| 流通市值：43.35亿 | | | 总市值：71.69亿 |
| 流通股本：9.70亿 | | | 总股本：16.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 507,528,524.34 | 320,919,773.51 | 160,898,100.93 | 582,070,643.36 |
| 营业收入 | 507,528,524.34 | 320,919,773.51 | 160,898,100.93 | 582,070,643.36 |
| 二、营业总成本 | 518,358,369.1 | 330,791,894.11 | 167,437,041.41 | 886,529,317.28 |
| 营业成本 | 395,690,029.9 | 248,941,196.25 | 128,672,502.22 | 459,582,618.05 |
| 税金及附加 | 2,905,192.66 | 1,785,556.66 | 822,273.34 | 3,953,191.25 |
| 销售费用 | 47,793,889.66 | 30,107,930.21 | 14,969,666.76 | 66,168,140.18 |
| 管理费用 | 73,763,380.36 | 49,521,078.58 | 22,928,114.26 | 154,811,192.34 |
| 财务费用 | -1,794,123.48 | 436,132.41 | 44,484.83 | 202,014,175.46 |
| 其中:利息费用 | 9,489,827.23 | 6,437,394.14 | - | 188,637,229.78 |
| 其中:利息收入 | 9,375,910.78 | 6,461,167.86 | - | 1,634,344.01 |
| 加:公允价值变动收益 | -39.52 | -9,640.4 | -24,370,919.42 | -15,274.56 |
| 加:投资收益 | 13,534,008.71 | 10,842,746.15 | 2,302,283.61 | 888,158,328.74 |
| 资产处置收益 | - | - | - | 36,376,548.54 |
| 资产减值损失(新) | - | - | - | -100,103,596.06 |
| 信用减值损失(新) | -7,204,019.17 | -7,241,949.77 | 7,100,463.77 | 13,995,286.78 |
| 其他收益 | 754,639.86 | 401,675.17 | 264,876.5 | 5,510,826.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,745,254.88 | -5,879,289.45 | -21,242,236.02 | 539,463,446.45 |
| 加:营业外收入 | 828,211.82 | 568,958.79 | 236,035.71 | 533,568.82 |
| 减:营业外支出 | 8,721,544.94 | 8,182,800.58 | 147,785.93 | 78,430,898.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,638,588 | -13,493,131.24 | -21,153,986.24 | 461,566,116.94 |
| 减:所得税费用 | 2,116,060.15 | 1,757,601.05 | 1,969,798.59 | -611,597.45 |
| 六、净利润 | -13,754,648.15 | -15,250,732.29 | -23,123,784.83 | 462,177,714.39 |
| 持续经营净利润 | -13,754,648.15 | -15,250,732.29 | -23,123,784.83 | 462,177,714.39 |
| 归属于母公司股东的净利润 | -18,159,126.44 | -16,865,064.37 | -14,283,572.24 | 607,442,126.69 |
| 少数股东损益 | 4,404,478.29 | 1,614,332.08 | -8,840,212.59 | -145,264,412.3 |
| (一)基本每股收益 | -0.01 | -0.01 | -0.01 | 0.38 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.01 | 0.38 |
| 八、其他综合收益 | -5,269,357.76 | -579,330.17 | -14,869,846.1 | -81,586,709.58 |
| 归属于母公司股东的其他综合收益 | -5,269,357.76 | -579,330.17 | -14,869,846.1 | -81,586,709.58 |
| 九、综合收益总额 | -19,024,005.91 | -15,830,062.46 | -37,993,630.93 | 380,591,004.81 |
| 归属于母公司股东的综合收益总额 | -23,428,484.2 | -17,444,394.54 | -29,153,418.34 | 525,855,417.11 |
| 归属于少数股东的综合收益总额 | 4,404,478.29 | 1,614,332.08 | -8,840,212.59 | -145,264,412.3 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |