凯撒旅业
(000796)
| 流通市值：70.40亿 | | | 总市值：84.84亿 |
| 流通股本：13.31亿 | | | 总股本：16.04亿 |
| 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 | 140,625,954.33 | 653,349,730.65 | 507,528,524.34 | 320,919,773.51 |
| 营业收入 | 140,625,954.33 | 653,349,730.65 | 507,528,524.34 | 320,919,773.51 |
| 二、营业总成本 | 147,606,321.84 | 686,577,756 | 518,358,369.1 | 330,791,894.11 |
| 营业成本 | 105,874,666.4 | 504,956,424.98 | 395,690,029.9 | 248,941,196.25 |
| 税金及附加 | 950,386.09 | 4,152,560.69 | 2,905,192.66 | 1,785,556.66 |
| 销售费用 | 18,060,207.49 | 64,513,676.97 | 47,793,889.66 | 30,107,930.21 |
| 管理费用 | 20,076,776.99 | 116,784,801.78 | 73,763,380.36 | 49,521,078.58 |
| 财务费用 | 2,644,284.87 | -3,829,708.42 | -1,794,123.48 | 436,132.41 |
| 其中:利息费用 | - | 12,638,458.65 | 9,489,827.23 | 6,437,394.14 |
| 其中:利息收入 | - | 11,190,777.49 | 9,375,910.78 | 6,461,167.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,803.2 | 16,945.52 | -39.52 | -9,640.4 |
| 加:投资收益 | 6,035,400.2 | 3,296,989.19 | 13,534,008.71 | 10,842,746.15 |
| 资产处置收益 | - | 88,805.79 | - | - |
| 资产减值损失(新) | - | -9,506,331.14 | - | - |
| 信用减值损失(新) | 190,095.77 | -18,260,596.39 | -7,204,019.17 | -7,241,949.77 |
| 其他收益 | 488,609.98 | 2,414,258.66 | 754,639.86 | 401,675.17 |
| 四、营业利润 | -278,064.76 | -55,177,953.72 | -3,745,254.88 | -5,879,289.45 |
| 加:营业外收入 | 141,859.77 | 2,186,454.16 | 828,211.82 | 568,958.79 |
| 减:营业外支出 | 191,098.72 | 50,373,008.84 | 8,721,544.94 | 8,182,800.58 |
| 五、利润总额 | -327,303.71 | -103,364,508.4 | -11,638,588 | -13,493,131.24 |
| 减:所得税费用 | 1,474,798.33 | -2,497,681.83 | 2,116,060.15 | 1,757,601.05 |
| 六、净利润 | -1,802,102.04 | -100,866,826.57 | -13,754,648.15 | -15,250,732.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,802,102.04 | -100,866,826.57 | -13,754,648.15 | -15,250,732.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,541,622.2 | -103,040,412.72 | -18,159,126.44 | -16,865,064.37 |
| 少数股东损益 | 2,739,520.16 | 2,173,586.15 | 4,404,478.29 | 1,614,332.08 |
| 扣除非经常损益后的净利润 | -5,244,102.64 | -85,326,752.77 | -25,435,911.79 | -23,176,101.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.07 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0 | -0.07 | -0.01 | -0.01 |
| 八、其他综合收益 | -1,390,678.72 | -29,858,133.5 | -5,269,357.76 | -579,330.17 |
| 归属于母公司股东的其他综合收益 | -1,390,678.72 | -29,841,343.65 | -5,269,357.76 | -579,330.17 |
| 九、综合收益总额 | -3,192,780.76 | -130,724,960.07 | -19,024,005.91 | -15,830,062.46 |
| 归属于母公司股东的综合收益总额 | -5,932,300.92 | -132,881,756.37 | -23,428,484.2 | -17,444,394.54 |
| 归属于少数股东的综合收益总额 | 2,739,520.16 | 2,156,796.3 | 4,404,478.29 | 1,614,332.08 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |