锦江在线
(600650)
| 流通市值：37.57亿 | | | 总市值：53.06亿 |
| 流通股本：3.91亿 | | | 总股本：5.52亿 |
| 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 | 1,081,624,899.12 | 705,474,286.37 | 338,827,200.04 | 1,504,698,285.56 |
| 营业收入 | 1,081,624,899.12 | 705,474,286.37 | 338,827,200.04 | 1,504,698,285.56 |
| 二、营业总成本 | 1,093,126,968.17 | 709,372,208.9 | 340,370,477.44 | 1,478,183,617.87 |
| 营业成本 | 948,720,027.44 | 610,571,628.98 | 298,298,920.24 | 1,275,260,107.06 |
| 税金及附加 | 8,876,575.95 | 5,698,156.8 | 2,469,601.76 | 13,210,703.48 |
| 销售费用 | 63,154,168.54 | 41,508,798.3 | 20,538,818.2 | 86,829,087.75 |
| 管理费用 | 90,486,639.36 | 63,074,967.54 | 26,681,419.12 | 120,664,387.36 |
| 研发费用 | 322,876.17 | 273,154.34 | 228,374.92 | 597,209.47 |
| 财务费用 | -18,433,319.29 | -11,754,497.06 | -7,846,656.8 | -18,377,877.25 |
| 其中:利息费用 | 1,881,917.29 | 1,927,544.97 | 943,572.47 | 7,852,396.87 |
| 其中:利息收入 | 22,908,998.78 | 15,500,927.36 | 9,354,172.87 | 27,201,741 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,448,358.93 | -9,334,988.66 | 482,786.31 | -4,935,041.59 |
| 加:投资收益 | 103,488,476.86 | 75,727,641.23 | 13,242,567.32 | 138,545,720.41 |
| 资产处置收益 | 8,004,411.97 | 4,878,718.23 | 842,561.3 | 5,090,469.84 |
| 信用减值损失(新) | -4,013.52 | -9,099,112.94 | - | -11,270,057.57 |
| 其他收益 | 8,803,601.79 | 6,644,637.52 | 4,797,691.07 | 12,335,525.55 |
| 四、营业利润 | 110,238,766.98 | 64,918,972.85 | 17,822,328.6 | 166,281,284.33 |
| 加:营业外收入 | 5,050,785.81 | 2,780,917.68 | 1,957,548.44 | 5,717,410.56 |
| 减:营业外支出 | 2,249,893.22 | 201,341.91 | 156,543.74 | 897,081.21 |
| 五、利润总额 | 113,039,659.57 | 67,498,548.62 | 19,623,333.3 | 171,101,613.68 |
| 减:所得税费用 | 4,213,100.24 | -1,305,320.95 | 984,027.36 | 4,064,105.24 |
| 六、净利润 | 108,826,559.33 | 68,803,869.57 | 18,639,305.94 | 167,037,508.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,826,559.33 | 68,803,869.57 | 18,639,305.94 | 167,037,508.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,462,789.46 | 57,396,477.87 | 13,813,273.25 | 141,969,446.89 |
| 少数股东损益 | 21,363,769.87 | 11,407,391.7 | 4,826,032.69 | 25,068,061.55 |
| 扣除非经常损益后的净利润 | 76,803,020.97 | 58,424,984.1 | 13,895,570.88 | 131,890,167.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0.03 | 0.26 |
| 八、其他综合收益 | -164,447,166.74 | -115,060,906.51 | -179,130,812.25 | 100,477,404.8 |
| 归属于母公司股东的其他综合收益 | -164,450,730.41 | -115,037,940.68 | -179,132,000.14 | 100,475,933.03 |
| 九、综合收益总额 | -55,620,607.41 | -46,257,036.94 | -160,491,506.31 | 267,514,913.24 |
| 归属于母公司股东的综合收益总额 | -76,987,940.95 | -57,641,462.81 | -165,318,726.89 | 242,445,379.92 |
| 归属于少数股东的综合收益总额 | 21,367,333.54 | 11,384,425.87 | 4,827,220.58 | 25,069,533.32 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |