南京商旅
(600250)
| 流通市值：25.43亿 | | | 总市值：25.43亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 538,708,080.32 | 365,812,351.69 | 167,672,247.93 | 744,744,363.7 |
| 营业收入 | 538,708,080.32 | 365,812,351.69 | 167,672,247.93 | 744,744,363.7 |
| 二、营业总成本 | 502,918,472.46 | 342,526,527.41 | 157,762,116.99 | 680,677,026.77 |
| 营业成本 | 385,804,044.42 | 268,613,537.27 | 121,584,124.74 | 534,412,827.25 |
| 税金及附加 | 5,004,905.55 | 3,427,083.88 | 1,952,397.05 | 7,265,671.05 |
| 销售费用 | 35,680,043.64 | 22,996,615.1 | 10,573,270.43 | 43,549,607.78 |
| 管理费用 | 49,350,324.15 | 28,403,254.73 | 13,874,916.2 | 66,876,797.29 |
| 研发费用 | 4,811,595.2 | 3,386,877.09 | 1,831,440.9 | 7,468,023.8 |
| 财务费用 | 22,267,559.5 | 15,699,159.34 | 7,945,967.67 | 21,104,099.6 |
| 其中:利息费用 | 13,009,052.4 | 8,895,326.24 | 4,377,780.88 | 18,441,028.54 |
| 其中:利息收入 | 2,585,905.59 | 1,808,658.27 | 953,994.3 | 4,095,080.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 158,833.57 | 228,684.94 | - | 22,670.23 |
| 加:投资收益 | 8,981,645.14 | 6,281,986.13 | 5,567,403.77 | 11,502,633.54 |
| 资产处置收益 | 2,687.83 | 2,687.83 | 2,687.83 | 24,565.91 |
| 资产减值损失(新) | -62,075.63 | 32,347.65 | - | -6,147,257.08 |
| 信用减值损失(新) | 6,656,120.6 | 7,005,928.56 | 3,544,914.18 | 2,382,645.32 |
| 其他收益 | 400,968.31 | 360,187.87 | 346,418.24 | 1,111,528.94 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 51,927,787.68 | 37,197,647.26 | 19,371,554.97 | 72,964,123.79 |
| 加:营业外收入 | 79,062.86 | 98,433.12 | 6,376.89 | 86,593.65 |
| 减:营业外支出 | 124,760.78 | 105,844.84 | 63,093.21 | 467,383.57 |
| 五、利润总额 | 51,882,089.76 | 37,190,235.54 | 19,314,838.65 | 72,583,333.87 |
| 减:所得税费用 | 20,165,596.09 | 12,556,504.21 | 6,020,195.49 | 24,307,931.59 |
| 六、净利润 | 31,716,493.67 | 24,633,731.33 | 13,294,643.16 | 48,275,402.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,716,493.67 | 24,633,731.33 | 13,294,643.16 | 48,275,402.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,193,800.97 | 6,433,874.4 | 4,614,330.69 | 8,842,588.25 |
| 少数股东损益 | 25,522,692.7 | 18,199,856.93 | 8,680,312.47 | 39,432,814.03 |
| 扣除非经常损益后的净利润 | 5,691,985.08 | 6,101,311.39 | 4,310,886.82 | 7,307,038.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | - | - | - | 0.03 |
| 八、其他综合收益 | - | - | - | -3,194,915.04 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,194,915.04 |
| 九、综合收益总额 | 31,716,493.67 | 24,633,731.33 | 13,294,643.16 | 45,080,487.24 |
| 归属于母公司股东的综合收益总额 | 6,193,800.97 | 6,433,874.4 | 4,614,330.69 | 5,647,673.21 |
| 归属于少数股东的综合收益总额 | 25,522,692.7 | 18,199,856.93 | 8,680,312.47 | 39,432,814.03 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |