黄山旅游
(600054)
| 流通市值：58.88亿 | | | 总市值：83.66亿 |
| 流通股本：5.13亿 | | | 总股本：7.29亿 |
| 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 | 403,021,557.03 | 1,931,131,905.5 | 1,411,834,132.83 | 834,071,695.56 |
| 营业收入 | 403,021,557.03 | 1,931,131,905.5 | 1,411,834,132.83 | 834,071,695.56 |
| 二、营业总成本 | 336,315,956.85 | 1,407,698,412.32 | 972,491,668.65 | 620,589,088.33 |
| 营业成本 | 244,885,139.19 | 931,263,241.03 | 657,733,103.45 | 415,295,045.82 |
| 税金及附加 | 6,534,995.77 | 27,190,189.45 | 20,324,098.58 | 13,070,132.62 |
| 销售费用 | 8,661,731.52 | 60,966,551.97 | 38,909,346.11 | 23,555,792.42 |
| 管理费用 | 75,586,827.06 | 382,444,870.6 | 252,488,876.89 | 168,719,648.49 |
| 研发费用 | 301,860.81 | 3,151,998.37 | 1,920,198.56 | 1,212,469.36 |
| 财务费用 | 345,402.5 | 2,681,560.9 | 1,116,045.06 | -1,264,000.38 |
| 其中:利息费用 | 3,594,209.65 | 14,068,468.53 | 10,604,545.07 | 6,658,399.06 |
| 其中:利息收入 | 3,641,660.04 | 14,888,479.3 | 12,641,374.47 | 8,908,759.03 |
| 加:公允价值变动收益 | 422,228.48 | -20,008,732.96 | 55,066.34 | -1,009,178.6 |
| 加:投资收益 | -3,853,643.07 | -1,693,541.95 | -565,309.02 | -2,789,130.28 |
| 资产处置收益 | - | 117,153.45 | 459.64 | -1,700.68 |
| 资产减值损失(新) | - | -4,462,301 | - | - |
| 信用减值损失(新) | - | 841,149.7 | -794,624.83 | -794,624.83 |
| 其他收益 | 2,115,096.94 | 9,622,357.18 | 6,133,282.66 | 4,326,980.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,389,282.53 | 507,849,577.6 | 444,171,338.97 | 213,214,953.29 |
| 加:营业外收入 | 268,473.87 | 4,219,818.46 | 6,612,959.26 | 4,787,641.83 |
| 减:营业外支出 | 79,885.66 | 5,618,980.37 | 2,765,281.92 | 657,369.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,577,870.74 | 506,450,415.69 | 448,019,016.31 | 217,345,225.29 |
| 减:所得税费用 | 26,338,975.67 | 166,345,383.51 | 135,268,597.87 | 70,900,194.22 |
| 六、净利润 | 39,238,895.07 | 340,105,032.18 | 312,750,418.44 | 146,445,031.07 |
| 持续经营净利润 | 39,238,895.07 | 340,105,032.18 | 312,750,418.44 | 146,445,031.07 |
| 归属于母公司股东的净利润 | 36,894,968.31 | 315,009,002.14 | 284,897,171.45 | 131,657,204.34 |
| 少数股东损益 | 2,343,926.76 | 25,096,030.04 | 27,853,246.99 | 14,787,826.73 |
| (一)基本每股收益 | 0.05 | 0.43 | 0.39 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.43 | 0.39 | 0.18 |
| 八、其他综合收益 | -3,439,800 | 8,283,600 | 7,651,800 | -4,703,400 |
| 归属于母公司股东的其他综合收益 | -3,439,800 | 8,283,600 | 7,651,800 | -4,703,400 |
| 九、综合收益总额 | 35,799,095.07 | 348,388,632.18 | 320,402,218.44 | 141,741,631.07 |
| 归属于母公司股东的综合收益总额 | 33,455,168.31 | 323,292,602.14 | 292,548,971.45 | 126,953,804.34 |
| 归属于少数股东的综合收益总额 | 2,343,926.76 | 25,096,030.04 | 27,853,246.99 | 14,787,826.73 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |