南京商旅
(600250)
| 流通市值：38.27亿 | | | 总市值：38.27亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,623,058.34 | 190,607,382.51 | 776,412,407.3 | 601,502,308.39 |
| 营业收入 | 359,623,058.34 | 190,607,382.51 | 776,412,407.3 | 601,502,308.39 |
| 二、营业总成本 | 328,156,253.62 | 179,081,611.51 | 699,835,978.57 | 529,386,605.92 |
| 营业成本 | 265,198,555.94 | 148,107,729.93 | 557,327,806.7 | 430,662,225.47 |
| 税金及附加 | 3,585,171.99 | 2,216,533.77 | 8,444,751.08 | 5,752,944.89 |
| 销售费用 | 17,926,800.21 | 7,987,368.47 | 31,011,613.33 | 22,508,989.16 |
| 管理费用 | 29,285,661.85 | 14,693,742.44 | 72,191,708.67 | 43,990,009.06 |
| 研发费用 | 3,365,883.33 | 1,768,426.77 | 7,399,867.48 | 5,641,321.45 |
| 财务费用 | 8,794,180.3 | 4,307,810.13 | 23,460,231.31 | 20,831,115.89 |
| 其中:利息费用 | 9,146,015.21 | 4,301,575.05 | 29,809,053.38 | 20,495,339.18 |
| 其中:利息收入 | 2,227,922.17 | 1,037,945.84 | 4,836,553.24 | 3,448,282.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 98,459.07 | 73,171.39 | 704,268.87 | 653,561.32 |
| 加:投资收益 | 10,169,227.31 | 5,862,822.62 | 26,664,134.46 | 29,195,172.39 |
| 资产处置收益 | 6,224.17 | - | -210,659.69 | -319.4 |
| 资产减值损失(新) | -146,141.13 | 8,607.98 | -1,279,012.61 | 29,187.47 |
| 信用减值损失(新) | -2,063,016.89 | 211,578.14 | 19,029,599.76 | 2,001,635.28 |
| 其他收益 | 569,592.79 | 444,741.68 | 1,585,587.7 | 1,068,758.59 |
| 四、营业利润 | 40,101,150.04 | 18,126,692.81 | 123,070,347.22 | 105,063,698.12 |
| 加:营业外收入 | 35,278.83 | 12,894.22 | 1,443,963.51 | 247,811.05 |
| 减:营业外支出 | 219,015.58 | 123,177.82 | 822,309.1 | 757,777.03 |
| 五、利润总额 | 39,917,413.29 | 18,016,409.21 | 123,692,001.63 | 104,553,732.14 |
| 减:所得税费用 | 13,087,906.06 | 6,340,735.89 | 32,128,002.53 | 26,905,881.93 |
| 六、净利润 | 26,829,507.23 | 11,675,673.32 | 91,563,999.1 | 77,647,850.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,829,507.23 | 11,675,673.32 | 91,563,999.1 | 77,647,850.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,937,181.69 | 3,513,794.5 | 45,640,079.41 | 39,094,581.21 |
| 少数股东损益 | 18,892,325.54 | 8,161,878.82 | 45,923,919.69 | 38,553,269 |
| 扣除非经常损益后的净利润 | 7,665,921.6 | 3,257,957.1 | 5,655,317.26 | 21,658,168.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.15 | 0.13 |
| (二)稀释每股收益 | - | - | 0.15 | - |
| 八、其他综合收益 | 809,471.07 | 278,365.26 | -15,280,060.93 | -12,230,902.66 |
| 归属于母公司股东的其他综合收益 | 809,471.07 | 278,365.26 | -15,280,060.93 | -12,230,902.66 |
| 九、综合收益总额 | 27,638,978.3 | 11,954,038.58 | 76,283,938.17 | 65,416,947.55 |
| 归属于母公司股东的综合收益总额 | 8,746,652.76 | 3,792,159.76 | 30,360,018.48 | 26,863,678.55 |
| 归属于少数股东的综合收益总额 | 18,892,325.54 | 8,161,878.82 | 45,923,919.69 | 38,553,269 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |