君亭酒店
(301073)
| 流通市值：25.94亿 | | | 总市值：44.96亿 |
| 流通股本：1.12亿 | | | 总股本：1.94亿 |
| 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 | 503,016,707.35 | 330,507,304.99 | 160,119,133.47 | 533,978,862.98 |
| 营业收入 | 503,016,707.35 | 330,507,304.99 | 160,119,133.47 | 533,978,862.98 |
| 二、营业总成本 | 478,268,370.74 | 312,070,274.27 | 154,590,696.37 | 478,871,266.11 |
| 营业成本 | 347,924,594.66 | 227,462,723.44 | 111,883,526.01 | 321,788,784.8 |
| 税金及附加 | 980,281 | 643,147.75 | 359,477.13 | 1,050,948.16 |
| 销售费用 | 36,670,972.99 | 23,939,504.18 | 12,191,619.14 | 45,018,810.44 |
| 管理费用 | 56,815,586 | 37,521,424.75 | 19,740,622.62 | 78,204,173 |
| 财务费用 | 35,876,936.09 | 22,503,474.15 | 10,415,451.47 | 32,808,549.71 |
| 其中:利息费用 | 40,732,917.79 | 26,638,751.58 | 12,832,676.23 | 51,406,835.1 |
| 其中:利息收入 | 5,741,036.6 | 4,703,810.26 | 2,686,615.99 | 19,716,201.95 |
| 加:公允价值变动收益 | 460,646.47 | 33,835.09 | - | -9,013.7 |
| 加:投资收益 | -158,080.25 | -593,113.9 | -10,570.78 | 898,076.27 |
| 资产处置收益 | 809,695.35 | 809,695.35 | 809,695.35 | -7,480,300.46 |
| 信用减值损失(新) | -997,473.25 | -942,306.31 | -937,912.7 | -1,905,110.45 |
| 其他收益 | 2,113,963.99 | 1,298,040.15 | 659,729.02 | 5,169,907.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,977,088.92 | 19,043,181.1 | 6,049,377.99 | 51,781,155.84 |
| 加:营业外收入 | 2,216,121.2 | 815,934.32 | 228,561.2 | 764,317.75 |
| 减:营业外支出 | 353,422.25 | 291,638.76 | 282,582.33 | 241,076.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,839,787.87 | 19,567,476.66 | 5,995,356.86 | 52,304,397.29 |
| 减:所得税费用 | 5,658,341.15 | 2,442,077.87 | -220,411.96 | 9,990,696.01 |
| 六、净利润 | 23,181,446.72 | 17,125,398.79 | 6,215,768.82 | 42,313,701.28 |
| 持续经营净利润 | 23,181,446.72 | 17,125,398.79 | - | 42,313,701.28 |
| 归属于母公司股东的净利润 | 18,313,183.55 | 13,697,595.81 | 4,659,965.54 | 30,519,867 |
| 少数股东损益 | 4,868,263.17 | 3,427,802.98 | 1,555,803.28 | 11,793,834.28 |
| (一)基本每股收益 | 0.09 | 0.07 | 0.02 | 0.16 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.02 | 0.16 |
| 九、综合收益总额 | 23,181,446.72 | 17,125,398.79 | 6,215,768.82 | 42,313,701.28 |
| 归属于母公司股东的综合收益总额 | 18,313,183.55 | 13,697,595.81 | 4,659,965.54 | 30,519,867 |
| 归属于少数股东的综合收益总额 | 4,868,263.17 | 3,427,802.98 | 1,555,803.28 | 11,793,834.28 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |