锦和商管
(603682)
| 流通市值：46.02亿 | | | 总市值：46.02亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 454,229,042.11 | 227,215,381.98 | 946,616,684.86 | 729,157,288.3 |
| 营业收入 | 454,229,042.11 | 227,215,381.98 | 946,616,684.86 | 729,157,288.3 |
| 二、营业总成本 | 455,408,098.13 | 229,022,255.73 | 979,619,161.36 | 752,050,677.97 |
| 营业成本 | 334,327,496.88 | 168,086,305.62 | 719,092,616.6 | 553,344,569.81 |
| 税金及附加 | 3,104,451.16 | 1,447,315.03 | 6,760,881.75 | 4,372,738.3 |
| 销售费用 | 16,794,732.3 | 8,718,875.26 | 36,814,814.93 | 27,803,779.97 |
| 管理费用 | 27,934,715.73 | 13,793,253.91 | 55,193,819.61 | 38,153,235.91 |
| 研发费用 | 987,493.99 | 413,297.94 | 2,151,406.29 | 1,441,873.19 |
| 财务费用 | 72,259,208.07 | 36,563,207.97 | 159,605,622.18 | 126,934,480.79 |
| 其中:利息费用 | 72,156,345.65 | 36,658,343.85 | 160,726,980.72 | 127,820,594.42 |
| 其中:利息收入 | 208,761.95 | 171,875.09 | 1,225,676.63 | 970,795.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,675.01 | -92,352.77 | 60,092,717.87 | 60,000,365.1 |
| 加:投资收益 | 424,727.5 | 337,125.01 | 1,136,690.09 | 794,111.31 |
| 资产处置收益 | - | - | -1,879,433.38 | 16,345,542.65 |
| 资产减值损失(新) | - | - | -240,790,375.09 | - |
| 信用减值损失(新) | -2,567,360.51 | -1,758,924.29 | -25,102,534.24 | -1,739,449.13 |
| 其他收益 | 1,691,588.7 | 422,989.37 | 15,360,083.97 | 13,510,148.19 |
| 四、营业利润 | -1,551,425.32 | -2,898,036.43 | -224,185,327.28 | 66,017,328.45 |
| 加:营业外收入 | 26,999,195.61 | 13,561,996.78 | 54,354,991.78 | 40,920,258.6 |
| 减:营业外支出 | 1,973,390.8 | 207,503.51 | 1,019,767.14 | 998,411.57 |
| 五、利润总额 | 23,474,379.49 | 10,456,456.84 | -170,850,102.64 | 105,939,175.48 |
| 减:所得税费用 | 4,502,379.44 | 2,637,384.99 | 2,494,066.08 | 28,848,480.42 |
| 六、净利润 | 18,972,000.05 | 7,819,071.85 | -173,344,168.72 | 77,090,695.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,972,000.05 | 7,819,071.85 | -173,344,168.72 | 77,090,695.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,852,570.17 | 9,112,481.2 | -118,859,736.93 | 85,868,818.88 |
| 少数股东损益 | -3,880,570.12 | -1,293,409.35 | -54,484,431.79 | -8,778,123.82 |
| 扣除非经常损益后的净利润 | 2,428,561.82 | -1,430,620.32 | -217,602,142.03 | 176,060.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | -0.25 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.02 | -0.25 | 0.18 |
| 九、综合收益总额 | 18,972,000.05 | 7,819,071.85 | -173,344,168.72 | 77,090,695.06 |
| 归属于母公司股东的综合收益总额 | 22,852,570.17 | 9,112,481.2 | -118,859,736.93 | 85,868,818.88 |
| 归属于少数股东的综合收益总额 | -3,880,570.12 | -1,293,409.35 | -54,484,431.79 | -8,778,123.82 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-02-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |