南京商旅
(600250)
| 流通市值：27.16亿 | | | 总市值：29.69亿 |
| 流通股本：2.84亿 | | | 总股本：3.11亿 |
| 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 | 601,502,308.39 | 399,325,537.64 | 207,132,105.1 | 856,106,082.63 |
| 营业收入 | 601,502,308.39 | 399,325,537.64 | 207,132,105.1 | 856,106,082.63 |
| 二、营业总成本 | 529,386,605.92 | 354,234,886.96 | 190,030,433.91 | 737,214,748.62 |
| 营业成本 | 430,662,225.47 | 287,222,350.14 | 158,069,761.83 | 604,791,081.19 |
| 税金及附加 | 5,752,944.89 | 3,984,250.27 | 2,140,903.75 | 8,393,578.02 |
| 销售费用 | 22,508,989.16 | 13,438,849.13 | 7,917,993.89 | 32,725,807.71 |
| 管理费用 | 43,990,009.06 | 32,735,081.3 | 15,329,639.7 | 68,919,042.41 |
| 研发费用 | 5,641,321.45 | 3,637,719.08 | 1,715,394.47 | 7,167,194.81 |
| 财务费用 | 20,831,115.89 | 13,216,637.04 | 4,856,740.27 | 15,218,044.48 |
| 其中:利息费用 | 20,495,339.18 | 15,879,010.15 | 5,828,401.06 | 21,907,954.52 |
| 其中:利息收入 | 3,448,282.67 | 2,261,605.47 | 1,127,398.4 | 4,471,797.51 |
| 加:公允价值变动收益 | 653,561.32 | 559,221.7 | 491,852.72 | 206,425.56 |
| 加:投资收益 | 29,195,172.39 | 24,123,709.91 | 16,348,024.12 | 13,740,719.63 |
| 资产处置收益 | -319.4 | - | - | 179,173.27 |
| 资产减值损失(新) | 29,187.47 | 28,593.79 | 52,255.58 | -283,006.83 |
| 信用减值损失(新) | 2,001,635.28 | -1,368,588.67 | -960,796.8 | -2,421,491.94 |
| 其他收益 | 1,068,758.59 | 974,621.75 | 142,629.07 | 2,476,997.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,063,698.12 | 69,408,209.16 | 33,175,635.88 | 132,790,150.87 |
| 加:营业外收入 | 247,811.05 | 96,440.11 | 52,591.34 | 820,868.66 |
| 减:营业外支出 | 757,777.03 | 409,019.1 | 5,424 | 49,608.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,553,732.14 | 69,095,630.17 | 33,222,803.22 | 133,561,411.45 |
| 减:所得税费用 | 26,905,881.93 | 17,057,661.21 | 6,388,130.82 | 41,908,776.17 |
| 六、净利润 | 77,647,850.21 | 52,037,968.96 | 26,834,672.4 | 91,652,635.28 |
| 持续经营净利润 | 77,647,850.21 | 52,037,968.96 | 26,834,672.4 | 91,652,635.28 |
| 归属于母公司股东的净利润 | 39,094,581.21 | 27,607,017.97 | 17,593,934.33 | 34,139,273.6 |
| 少数股东损益 | 38,553,269 | 24,430,950.99 | 9,240,738.07 | 57,513,361.68 |
| (一)基本每股收益 | 0.13 | 0.09 | 0.06 | 0.11 |
| (二)稀释每股收益 | - | - | - | 0.1 |
| 八、其他综合收益 | -12,230,902.66 | -1,012,248.31 | -1,414,941.85 | -21,308,980.95 |
| 归属于母公司股东的其他综合收益 | -12,230,902.66 | -1,012,248.31 | -1,414,941.85 | -21,308,980.95 |
| 九、综合收益总额 | 65,416,947.55 | 51,025,720.65 | 25,419,730.55 | 70,343,654.33 |
| 归属于母公司股东的综合收益总额 | 26,863,678.55 | 26,594,769.66 | 16,178,992.48 | 12,830,292.65 |
| 归属于少数股东的综合收益总额 | 38,553,269 | 24,430,950.99 | 9,240,738.07 | 57,513,361.68 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |