君亭酒店
(301073)
| 流通市值：37.03亿 | | | 总市值：40.41亿 |
| 流通股本：1.78亿 | | | 总股本：1.94亿 |
| 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 | 162,191,937.58 | 675,849,372.65 | 503,016,707.35 | 330,507,304.99 |
| 营业收入 | 162,191,937.58 | 675,849,372.65 | 503,016,707.35 | 330,507,304.99 |
| 二、营业总成本 | 160,707,984.4 | 635,928,864.29 | 478,268,370.74 | 312,070,274.27 |
| 营业成本 | 116,791,036.43 | 455,146,700.4 | 347,924,594.66 | 227,462,723.44 |
| 税金及附加 | 312,248.83 | 1,343,866.03 | 980,281 | 643,147.75 |
| 销售费用 | 11,877,295.27 | 51,768,503.3 | 36,670,972.99 | 23,939,504.18 |
| 管理费用 | 17,848,647.21 | 78,932,393.38 | 56,815,586 | 37,521,424.75 |
| 财务费用 | 13,878,756.66 | 48,737,401.18 | 35,876,936.09 | 22,503,474.15 |
| 其中:利息费用 | 14,559,705.45 | 54,269,045.85 | 40,732,917.79 | 26,638,751.58 |
| 其中:利息收入 | 922,904.83 | 6,734,663.84 | 5,741,036.6 | 4,703,810.26 |
| 加:公允价值变动收益 | -95,132.54 | 283,342.2 | 460,646.47 | 33,835.09 |
| 加:投资收益 | 455,325.8 | 766,430.06 | -158,080.25 | -593,113.9 |
| 资产处置收益 | - | 511,571.2 | 809,695.35 | 809,695.35 |
| 信用减值损失(新) | 396,987.05 | -5,176,208.33 | -997,473.25 | -942,306.31 |
| 其他收益 | 823,159.72 | 3,798,390.94 | 2,113,963.99 | 1,298,040.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,064,293.21 | 40,104,034.43 | 26,977,088.92 | 19,043,181.1 |
| 加:营业外收入 | 939,919.92 | 4,110,170.9 | 2,216,121.2 | 815,934.32 |
| 减:营业外支出 | 4,835.32 | 869,490.78 | 353,422.25 | 291,638.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,999,377.81 | 43,344,714.55 | 28,839,787.87 | 19,567,476.66 |
| 减:所得税费用 | -250,599.12 | 11,240,812.74 | 5,658,341.15 | 2,442,077.87 |
| 六、净利润 | 4,249,976.93 | 32,103,901.81 | 23,181,446.72 | 17,125,398.79 |
| 持续经营净利润 | - | 32,103,901.81 | 23,181,446.72 | 17,125,398.79 |
| 归属于母公司股东的净利润 | 2,856,548.12 | 25,199,661.98 | 18,313,183.55 | 13,697,595.81 |
| 少数股东损益 | 1,393,428.81 | 6,904,239.83 | 4,868,263.17 | 3,427,802.98 |
| (一)基本每股收益 | 0.01 | 0.13 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.13 | 0.09 | 0.07 |
| 九、综合收益总额 | 4,249,976.93 | 32,103,901.81 | 23,181,446.72 | 17,125,398.79 |
| 归属于母公司股东的综合收益总额 | 2,856,548.12 | 25,199,661.98 | 18,313,183.55 | 13,697,595.81 |
| 归属于少数股东的综合收益总额 | 1,393,428.81 | 6,904,239.83 | 4,868,263.17 | 3,427,802.98 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |