大名城
(600094)
| 流通市值：96.96亿 | | | 总市值：106.02亿 |
| 流通股本：21.26亿 | | | 总股本：23.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,164,128,329.43 | 760,093,302.52 | 361,990,007.14 | 2,246,548,569.51 |
| 营业收入 | 1,164,128,329.43 | 760,093,302.52 | 361,990,007.14 | 2,246,548,569.51 |
| 二、营业总成本 | 1,185,843,949.45 | 758,121,294.01 | 367,377,687.16 | 2,231,689,401.79 |
| 营业成本 | 873,605,820.09 | 545,446,139.5 | 278,655,138.06 | 1,784,045,409.69 |
| 税金及附加 | 32,004,290.17 | 19,748,317.78 | 7,721,451.83 | -29,525,191.92 |
| 销售费用 | 80,999,716.9 | 54,178,081.48 | 20,460,719.96 | 132,928,977.18 |
| 管理费用 | 90,003,156.13 | 60,757,189.4 | 25,388,632.99 | 150,107,237.01 |
| 财务费用 | 109,230,966.16 | 77,991,565.85 | 35,151,744.32 | 194,132,969.83 |
| 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 | -3,524,745.96 | -2,615,145.96 | -1,312,805.39 | -1,797,607.37 |
| 加:投资收益 | 411,204.3 | 14,432,859.44 | 10,189,032.9 | 338,276,438.89 |
| 资产处置收益 | 565,923.99 | 566,376.17 | 419,931.86 | 1,240,308.32 |
| 资产减值损失(新) | - | - | - | -132,674,708.13 |
| 信用减值损失(新) | -4,359,912.52 | -3,558,870.45 | -2,269,629.5 | -57,859,670.1 |
| 其他收益 | 3,624,972.66 | 3,624,972.66 | 124,477.52 | 586,699.19 |
| 四、营业利润 | -24,998,177.55 | 14,422,200.37 | 1,763,327.37 | 162,630,628.52 |
| 加:营业外收入 | 7,119,678.02 | 6,318,878.64 | 5,502,933.9 | 10,544,462.46 |
| 减:营业外支出 | 540,667.52 | 150,979.47 | 64,167.76 | 6,217,856.67 |
| 五、利润总额 | -18,419,167.05 | 20,590,099.54 | 7,202,093.51 | 166,957,234.31 |
| 减:所得税费用 | 19,251,950.22 | 11,691,006.05 | 1,877,141.87 | 16,705,364.55 |
| 六、净利润 | -37,671,117.27 | 8,899,093.49 | 5,324,951.64 | 150,251,869.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,671,117.27 | 8,899,093.49 | 5,324,951.64 | 150,251,869.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,043,318.67 | 10,005,295.27 | 4,672,016.77 | 143,478,990.09 |
| 少数股东损益 | -627,798.6 | -1,106,201.78 | 652,934.87 | 6,772,879.67 |
| 扣除非经常损益后的净利润 | -44,908,963.69 | 1,557,255.36 | -1,779,758.02 | 140,282,278.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | 0 | 0.06 |
| (二)稀释每股收益 | -0.02 | 0 | 0 | 0.06 |
| 八、其他综合收益 | 2,107,693.24 | 5,291,938.4 | 1,739,823.94 | 1,656,391.11 |
| 归属于母公司股东的其他综合收益 | 2,107,693.24 | 5,291,938.4 | 1,739,823.94 | 1,656,391.11 |
| 九、综合收益总额 | -35,563,424.03 | 14,191,031.89 | 7,064,775.58 | 151,908,260.87 |
| 归属于母公司股东的综合收益总额 | -34,935,625.43 | 15,297,233.67 | 6,411,840.71 | 145,135,381.2 |
| 归属于少数股东的综合收益总额 | -627,798.6 | -1,106,201.78 | 652,934.87 | 6,772,879.67 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |