大名城
(600094)
| 流通市值：100.15亿 | | | 总市值：109.51亿 |
| 流通股本：21.26亿 | | | 总股本：23.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 361,990,007.14 | 2,246,548,569.51 | 1,937,717,956.02 | 1,588,877,467.62 |
| 营业收入 | 361,990,007.14 | 2,246,548,569.51 | 1,937,717,956.02 | 1,588,877,467.62 |
| 二、营业总成本 | 367,377,687.16 | 2,231,689,401.79 | 1,951,909,953 | 1,522,157,434.84 |
| 营业成本 | 278,655,138.06 | 1,784,045,409.69 | 1,581,378,836.67 | 1,299,393,872.57 |
| 税金及附加 | 7,721,451.83 | -29,525,191.92 | 7,089,729.58 | -2,278,606.41 |
| 销售费用 | 20,460,719.96 | 132,928,977.18 | 120,952,838.27 | 64,976,307.86 |
| 管理费用 | 25,388,632.99 | 150,107,237.01 | 127,256,821.87 | 81,240,778.06 |
| 财务费用 | 35,151,744.32 | 194,132,969.83 | 115,231,726.61 | 78,825,082.76 |
| 其中:利息费用 | - | 193,521,224.05 | - | - |
| 其中:利息收入 | - | 1,156,947.19 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,312,805.39 | -1,797,607.37 | -877,203.6 | -240,000.98 |
| 加:投资收益 | 10,189,032.9 | 338,276,438.89 | 343,971,568.19 | -10,748,276.33 |
| 资产处置收益 | 419,931.86 | 1,240,308.32 | 1,262,017.95 | -94,089.11 |
| 资产减值损失(新) | - | -132,674,708.13 | - | - |
| 信用减值损失(新) | -2,269,629.5 | -57,859,670.1 | -57,161,373.53 | 940,276.91 |
| 其他收益 | 124,477.52 | 586,699.19 | 525,418.35 | 235,755.17 |
| 四、营业利润 | 1,763,327.37 | 162,630,628.52 | 273,528,430.38 | 56,813,698.44 |
| 加:营业外收入 | 5,502,933.9 | 10,544,462.46 | 6,148,518.93 | 4,719,302.22 |
| 减:营业外支出 | 64,167.76 | 6,217,856.67 | 5,832,996.22 | 4,501,133.01 |
| 五、利润总额 | 7,202,093.51 | 166,957,234.31 | 273,843,953.09 | 57,031,867.65 |
| 减:所得税费用 | 1,877,141.87 | 16,705,364.55 | 8,501,651.6 | 7,771,648.46 |
| 六、净利润 | 5,324,951.64 | 150,251,869.76 | 265,342,301.49 | 49,260,219.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,324,951.64 | 150,251,869.76 | 265,342,301.49 | 49,260,219.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,672,016.77 | 143,478,990.09 | 257,544,627.05 | 33,400,650.98 |
| 少数股东损益 | 652,934.87 | 6,772,879.67 | 7,797,674.44 | 15,859,568.21 |
| 扣除非经常损益后的净利润 | -1,779,758.02 | 140,282,278.09 | 256,937,379.38 | 33,370,582.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.06 | 0.11 | 0.01 |
| (二)稀释每股收益 | 0 | 0.06 | 0.11 | 0.01 |
| 八、其他综合收益 | 1,739,823.94 | 1,656,391.11 | 2,810,499.65 | 645,219.17 |
| 归属于母公司股东的其他综合收益 | 1,739,823.94 | 1,656,391.11 | 2,810,499.65 | 645,219.17 |
| 九、综合收益总额 | 7,064,775.58 | 151,908,260.87 | 268,152,801.14 | 49,905,438.36 |
| 归属于母公司股东的综合收益总额 | 6,411,840.71 | 145,135,381.2 | 260,355,126.7 | 34,045,870.15 |
| 归属于少数股东的综合收益总额 | 652,934.87 | 6,772,879.67 | 7,797,674.44 | 15,859,568.21 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |