同庆楼
(605108)
| 流通市值：53.27亿 | | | 总市值：53.27亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 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 | 692,143,996.8 | 2,524,853,085.25 | 1,865,172,389.52 | 1,271,274,388.12 |
| 营业收入 | 692,143,996.8 | 2,524,853,085.25 | 1,865,172,389.52 | 1,271,274,388.12 |
| 二、营业总成本 | 629,575,163.81 | 2,392,776,629.27 | 1,764,804,046.55 | 1,172,383,386.66 |
| 营业成本 | 538,128,810.33 | 2,041,063,085.82 | 1,487,915,983.15 | 997,200,917.84 |
| 税金及附加 | 3,902,003.48 | 13,671,874.38 | 10,279,486.96 | 5,980,873.9 |
| 销售费用 | 33,635,346.66 | 144,871,896.99 | 121,898,591.5 | 75,795,851.56 |
| 管理费用 | 34,476,241.36 | 122,818,190.57 | 96,000,758.58 | 65,227,264.64 |
| 研发费用 | 595,531.24 | 2,299,863.24 | 652,339.22 | 501,608.94 |
| 财务费用 | 18,837,230.74 | 68,051,718.27 | 48,056,887.14 | 27,676,869.78 |
| 其中:利息费用 | 16,897,649.97 | 62,786,515.37 | 44,122,534.84 | 24,971,222.07 |
| 其中:利息收入 | 52,356.4 | 509,898.78 | 419,065.4 | 336,382.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,530.31 | 9,530.31 | -160,681.95 | -160,681.95 |
| 加:投资收益 | 9,563.87 | 21,944.43 | 182,626.38 | 182,626.38 |
| 资产处置收益 | 2,941,723.06 | 5,538,180.76 | 6,463,229.66 | 5,190,340.59 |
| 资产减值损失(新) | -3,790.22 | - | - | - |
| 信用减值损失(新) | 1,642,668.2 | -1,618,846.74 | -2,617,056.21 | -2,895,436.51 |
| 其他收益 | 2,409,992.14 | 7,112,033.04 | 3,279,472.19 | 2,543,621.71 |
| 四、营业利润 | 69,559,459.73 | 143,139,297.78 | 107,515,933.04 | 103,751,471.68 |
| 加:营业外收入 | 464,774.99 | 1,719,374.74 | 2,774,876.18 | 1,725,982.87 |
| 减:营业外支出 | 395,741.73 | 3,698,242.08 | 2,360,929.99 | 1,272,459.5 |
| 五、利润总额 | 69,628,492.99 | 141,160,430.44 | 107,929,879.23 | 104,204,995.05 |
| 减:所得税费用 | 17,806,546.26 | 41,076,113.64 | 24,533,707.54 | 23,257,384.94 |
| 六、净利润 | 51,821,946.73 | 100,084,316.8 | 83,396,171.69 | 80,947,610.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,821,946.73 | 100,084,316.8 | 83,396,171.69 | 80,947,610.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,821,946.73 | 100,084,316.8 | 83,396,171.69 | 80,947,610.11 |
| 扣除非经常损益后的净利润 | 47,756,360.22 | 93,659,981.95 | 75,789,778.36 | 75,642,733.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.39 | 0.32 | 0.31 |
| (二)稀释每股收益 | - | - | 0.32 | 0.31 |
| 九、综合收益总额 | 51,821,946.73 | 100,084,316.8 | 83,396,171.69 | 80,947,610.11 |
| 归属于母公司股东的综合收益总额 | 51,821,946.73 | 100,084,316.8 | 83,396,171.69 | 80,947,610.11 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |