大名城
(600094)
| 流通市值：90.38亿 | | | 总市值：98.27亿 |
| 流通股本：22.77亿 | | | 总股本：24.75亿 |
| 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 | 3,810,903,850.37 | 1,232,346,696 | 345,794,280.11 | 11,695,484,376.75 |
| 营业收入 | 3,810,903,850.37 | 1,232,346,696 | 345,794,280.11 | 11,695,484,376.75 |
| 二、营业总成本 | 3,422,820,027.08 | 1,034,719,570.86 | 379,533,509.38 | 10,437,504,677.28 |
| 营业成本 | 3,214,866,618.58 | 983,307,586.17 | 252,395,283.1 | 9,834,755,411.93 |
| 税金及附加 | -158,249,738.78 | -184,716,620.75 | 9,348,958.25 | -17,312,461.63 |
| 销售费用 | 166,009,572.36 | 105,237,448.55 | 45,255,380.7 | 309,601,374.63 |
| 管理费用 | 114,827,769.32 | 75,620,393.95 | 46,511,390.44 | 229,246,688.47 |
| 财务费用 | 85,365,805.6 | 55,270,762.94 | 26,022,496.89 | 81,213,663.88 |
| 其中:利息费用 | - | - | - | 106,257,484.6 |
| 其中:利息收入 | - | - | - | 23,830,656.14 |
| 加:公允价值变动收益 | 14,925,000 | 7,820,000 | 2,540,000 | 6,041,053.11 |
| 加:投资收益 | -16,625,358.23 | -7,594,581.81 | -10,828,090.65 | -77,435,616.37 |
| 资产处置收益 | -431,075.72 | -501,160.65 | -60,313.98 | 122,200.58 |
| 资产减值损失(新) | -29,780,789.04 | - | - | -368,032,569.19 |
| 信用减值损失(新) | -3,093,765.49 | -946,215.53 | 558,543.73 | -46,375,802.91 |
| 其他收益 | 5,028,867.03 | 4,867,266.06 | 4,033,612.15 | 11,358,867.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 358,106,701.84 | 201,272,433.21 | -37,495,478.02 | 783,657,832.02 |
| 加:营业外收入 | 6,428,333.11 | 3,054,191.25 | 1,548,087.75 | 17,803,911.8 |
| 减:营业外支出 | 4,969,275.75 | 4,998,111.9 | 4,696,619.71 | 43,415,256.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 359,565,759.2 | 199,328,512.56 | -40,644,009.98 | 758,046,487.5 |
| 减:所得税费用 | 126,693,106.51 | 54,228,494.07 | -502,440.36 | 531,527,013.6 |
| 六、净利润 | 232,872,652.69 | 145,100,018.49 | -40,141,569.62 | 226,519,473.9 |
| 持续经营净利润 | 232,872,652.69 | 145,100,018.49 | -40,141,569.62 | 226,519,473.9 |
| 归属于母公司股东的净利润 | 232,736,665.04 | 145,472,382.95 | -40,450,377.95 | 222,551,310.4 |
| 少数股东损益 | 135,987.65 | -372,364.46 | 308,808.33 | 3,968,163.5 |
| (一)基本每股收益 | 0.1 | 0.06 | -0.02 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.06 | -0.02 | 0.09 |
| 八、其他综合收益 | -1,865,260.86 | 1,663,498.8 | -388,636.41 | -4,029,093.3 |
| 归属于母公司股东的其他综合收益 | -1,865,260.86 | 1,663,498.8 | -388,636.41 | -4,029,093.3 |
| 九、综合收益总额 | 231,007,391.83 | 146,763,517.29 | -40,530,206.03 | 222,490,380.6 |
| 归属于母公司股东的综合收益总额 | 230,871,404.18 | 147,135,881.75 | -40,839,014.36 | 218,522,217.1 |
| 归属于少数股东的综合收益总额 | 135,987.65 | -372,364.46 | 308,808.33 | 3,968,163.5 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |