锦和商管
(603682)
| 流通市值：30.05亿 | | | 总市值：30.05亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 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 | 490,726,301.28 | 241,187,966.71 | 1,007,970,652.89 | 774,764,397.33 |
| 营业收入 | 490,726,301.28 | 241,187,966.71 | 1,007,970,652.89 | 774,764,397.33 |
| 二、营业总成本 | 509,734,995.49 | 248,232,281.08 | 1,069,763,550.15 | 795,946,923.22 |
| 营业成本 | 376,552,130.89 | 178,811,907.53 | 747,731,152.27 | 562,426,426.44 |
| 税金及附加 | 3,036,068.56 | 1,600,003 | 7,854,293.38 | 5,566,286.07 |
| 销售费用 | 18,537,211.71 | 8,805,955.05 | 46,258,494.3 | 31,079,066.17 |
| 管理费用 | 25,577,627.15 | 14,649,271.02 | 81,070,736.21 | 56,143,720.02 |
| 研发费用 | 882,758.7 | 420,609.7 | 2,186,070.72 | 1,425,511.2 |
| 财务费用 | 85,149,198.48 | 43,944,534.78 | 184,662,803.27 | 139,305,913.32 |
| 其中:利息费用 | 85,714,509.17 | 45,080,169.3 | 186,758,960 | 140,562,465.3 |
| 其中:利息收入 | 823,008.58 | 418,748.16 | 2,240,441.39 | 1,656,672.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,000,365.1 | 60,000,365.1 | 60,291,852.02 | -150,117.96 |
| 加:投资收益 | 577,408.54 | 419,939.68 | 13,239,582.79 | 619,773.14 |
| 资产处置收益 | 16,132,570.85 | -374,391.12 | 6,362,224.51 | 6,768,793.71 |
| 资产减值损失(新) | - | - | -69,106,908.87 | - |
| 信用减值损失(新) | -1,434,619.13 | -1,096,252.77 | -3,437,110.55 | -2,923,440.68 |
| 其他收益 | 11,667,192.51 | 610,459.73 | 16,381,658.08 | 10,598,311.55 |
| 四、营业利润 | 67,934,223.66 | 52,515,806.25 | -38,061,599.28 | -6,269,206.13 |
| 加:营业外收入 | 27,429,782.87 | 13,995,592.88 | 55,373,319.86 | 41,208,667.73 |
| 减:营业外支出 | 565,909.88 | 56,942.14 | 202,762.57 | 196,043.14 |
| 五、利润总额 | 94,798,096.65 | 66,454,456.99 | 17,108,958.01 | 34,743,418.46 |
| 减:所得税费用 | 26,052,556.02 | 16,381,960.85 | 20,764,202.23 | 9,952,028.7 |
| 六、净利润 | 68,745,540.63 | 50,072,496.14 | -3,655,244.22 | 24,791,389.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,745,540.63 | 50,072,496.14 | -3,655,244.22 | 24,791,389.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,452,398.13 | 53,894,661.94 | 14,753,173.6 | 37,665,847.8 |
| 少数股东损益 | -6,706,857.5 | -3,822,165.8 | -18,408,417.82 | -12,874,458.04 |
| 扣除非经常损益后的净利润 | 1,130,160.07 | -2,336,435.58 | -95,806,407.35 | -2,597,444.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.03 | 0.08 |
| 九、综合收益总额 | 68,745,540.63 | 50,072,496.14 | -3,655,244.22 | 24,791,389.76 |
| 归属于母公司股东的综合收益总额 | 75,452,398.13 | 53,894,661.94 | 14,753,173.6 | 37,665,847.8 |
| 归属于少数股东的综合收益总额 | -6,706,857.5 | -3,822,165.8 | -18,408,417.82 | -12,874,458.04 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |