同庆楼
(605108)
| 流通市值：69.11亿 | | | 总市值：69.11亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 690,989,631.35 | 2,401,446,611.52 | 1,683,249,638.04 | 1,081,932,307.19 |
| 营业收入 | 690,989,631.35 | 2,401,446,611.52 | 1,683,249,638.04 | 1,081,932,307.19 |
| 二、营业总成本 | 607,732,381.95 | 2,079,010,771.89 | 1,482,740,586.17 | 950,460,623.43 |
| 营业成本 | 520,618,037.35 | 1,762,163,381.54 | 1,263,639,748.37 | 814,384,648.09 |
| 税金及附加 | 2,944,154.46 | 8,118,600.21 | 5,188,436.83 | 3,031,103.75 |
| 销售费用 | 31,995,456.4 | 116,130,630.68 | 73,386,251.57 | 44,096,244.73 |
| 管理费用 | 37,861,132.36 | 147,268,328.42 | 111,472,809.22 | 72,031,150.9 |
| 研发费用 | 325,206.54 | 2,514,944.31 | 953,880.77 | 615,173.46 |
| 财务费用 | 13,988,394.84 | 42,814,886.73 | 28,099,459.41 | 16,302,302.5 |
| 其中:利息费用 | 13,054,548.89 | 39,906,545.44 | 21,919,127.71 | 16,973,295.74 |
| 其中:利息收入 | 169,454.35 | 2,999,798.06 | 3,910,416.55 | 3,847,461.65 |
| 加:公允价值变动收益 | -160,681.95 | 549,852.49 | 635,264.77 | 635,264.77 |
| 加:投资收益 | 172,972.63 | 2,964,092.25 | 601,443.22 | 476,188.27 |
| 资产处置收益 | 856,526.94 | 50,956,791.86 | 52,338,670.19 | 52,081,578.55 |
| 信用减值损失(新) | -1,068,443.61 | 2,411,245.88 | 1,931,609.3 | -408,226.33 |
| 其他收益 | 874,324.85 | 17,625,953.36 | 13,137,140.26 | 8,874,327.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,931,948.26 | 396,943,775.47 | 269,153,179.61 | 193,130,816.8 |
| 加:营业外收入 | 922,275.32 | 2,229,878.67 | 2,348,729.39 | 1,672,235.91 |
| 减:营业外支出 | 1,098,091.52 | 1,394,096.58 | 2,774,795.75 | 2,372,455.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,756,132.06 | 397,779,557.56 | 268,727,113.25 | 192,430,597.39 |
| 减:所得税费用 | 17,857,009.46 | 93,668,596.98 | 65,695,605.18 | 46,839,289.23 |
| 六、净利润 | 65,899,122.6 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 |
| 持续经营净利润 | 65,899,122.6 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 |
| 归属于母公司股东的净利润 | 65,899,122.6 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 |
| (一)基本每股收益 | 0.25 | 1.17 | 0.78 | 0.56 |
| (二)稀释每股收益 | - | - | - | 0.56 |
| 九、综合收益总额 | 65,899,122.6 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 |
| 归属于母公司股东的综合收益总额 | 65,899,122.6 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |