锦江在线
(600650)
| 流通市值：55.97亿 | | | 总市值：79.05亿 |
| 流通股本：3.91亿 | | | 总股本：5.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 371,435,008.96 | 1,827,980,268.81 | 1,339,284,840.18 | 905,915,998.2 |
| 营业收入 | 371,435,008.96 | 1,827,980,268.81 | 1,339,284,840.18 | 905,915,998.2 |
| 二、营业总成本 | 372,952,188.78 | 1,816,443,617.75 | 1,314,683,676.47 | 873,124,966.05 |
| 营业成本 | 326,416,809.81 | 1,526,202,007.22 | 1,107,745,449.98 | 738,509,908.26 |
| 税金及附加 | 3,383,580.75 | 13,101,287 | 9,213,364.77 | 6,402,518.29 |
| 销售费用 | 18,764,441.42 | 132,037,322.86 | 103,450,047.71 | 63,203,784.83 |
| 管理费用 | 30,296,326.53 | 155,427,096.94 | 106,797,592.92 | 73,650,239.9 |
| 研发费用 | 26,922.22 | 514,780.32 | 409,247.94 | 198,129.76 |
| 财务费用 | -5,935,891.95 | -10,838,876.59 | -12,932,026.85 | -8,839,614.99 |
| 其中:利息费用 | 815,584.29 | 6,285,390.49 | 3,781,673.72 | 3,338,223.35 |
| 其中:利息收入 | 7,250,244.16 | 18,080,363.25 | 16,890,571.13 | 13,419,330.69 |
| 加:公允价值变动收益 | -1,772,636.47 | 23,690,160.74 | 21,082,288.87 | 21,079,288.87 |
| 加:投资收益 | 16,409,856.53 | 138,009,262.5 | 101,913,247.81 | 71,602,646.71 |
| 资产处置收益 | 1,668,862.73 | 21,357,270.05 | 10,697,226.02 | 3,315,964.43 |
| 信用减值损失(新) | - | -3,595,093.61 | -3,659,197.95 | -3,664,825.92 |
| 其他收益 | 459,152.23 | 45,154,023.44 | 14,477,358.2 | 768,129.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,248,055.2 | 236,152,274.18 | 169,112,086.66 | 125,892,236.18 |
| 加:营业外收入 | 1,645,603.54 | 4,107,704.67 | 31,345,569.6 | 552,588.82 |
| 减:营业外支出 | 116,421.86 | 3,610,238.44 | 1,021,445.18 | 501,169.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,777,236.88 | 236,649,740.41 | 199,436,211.08 | 125,943,655.11 |
| 减:所得税费用 | 468,814.43 | 20,482,403.25 | 21,532,136.02 | 12,395,911.72 |
| 六、净利润 | 16,308,422.45 | 216,167,337.16 | 177,904,075.06 | 113,547,743.39 |
| 持续经营净利润 | 16,308,422.45 | 216,167,337.16 | 177,904,075.06 | 113,547,743.39 |
| 归属于母公司股东的净利润 | 12,616,139.72 | 196,647,443.9 | 163,732,739.89 | 102,687,972.2 |
| 少数股东损益 | 3,692,282.73 | 19,519,893.26 | 14,171,335.17 | 10,859,771.19 |
| (一)基本每股收益 | 0.02 | 0.36 | 0.3 | 0.19 |
| 八、其他综合收益 | -64,294,401.75 | 178,566,365.82 | 3,115,461.75 | -50,020,898.25 |
| 归属于母公司股东的其他综合收益 | -64,290,046.16 | 178,492,027.68 | 3,063,590.66 | -50,072,769.34 |
| 九、综合收益总额 | -47,985,979.3 | 394,733,702.98 | 181,019,536.81 | 63,526,845.14 |
| 归属于母公司股东的综合收益总额 | -51,673,906.44 | 375,139,471.58 | 166,796,330.55 | 52,615,202.86 |
| 归属于少数股东的综合收益总额 | 3,687,927.14 | 19,594,231.4 | 14,223,206.26 | 10,911,642.28 |
| 公告日期 | 2025-04-30 | 2025-04-08 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |