同庆楼
(605108)
| 流通市值：31.49亿 | | | 总市值：31.49亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 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 | 1,328,167,413.96 | 717,322,014.88 | 2,680,603,134.51 | 1,896,206,750.02 |
| 营业收入 | 1,328,167,413.96 | 717,322,014.88 | 2,680,603,134.51 | 1,896,206,750.02 |
| 二、营业总成本 | 1,315,982,930.07 | 694,367,041.14 | 2,534,218,460.34 | 1,843,157,467.62 |
| 营业成本 | 1,124,246,031.36 | 594,961,151.95 | 2,163,508,019.64 | 1,562,576,103.11 |
| 税金及附加 | 9,227,241.52 | 5,514,994.31 | 14,498,222.8 | 10,872,545.32 |
| 销售费用 | 75,569,707.15 | 39,891,530.04 | 147,264,667.16 | 109,591,800.12 |
| 管理费用 | 58,339,275.3 | 29,817,509.9 | 124,485,392.77 | 95,421,057.64 |
| 研发费用 | 1,960,688 | 1,061,633.29 | 2,308,979.38 | 2,049,793.06 |
| 财务费用 | 46,639,986.74 | 23,120,221.65 | 82,153,178.59 | 62,646,168.37 |
| 其中:利息费用 | 42,043,461.11 | 20,299,559 | 78,129,513.47 | 57,043,126.15 |
| 其中:利息收入 | 113,167.35 | 53,782.33 | 326,357.53 | 206,567.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -9,530.31 |
| 加:投资收益 | - | - | 4,073.66 | 13,603.97 |
| 资产处置收益 | 437,484.43 | 442,035.44 | 2,617,338.59 | 534,493.91 |
| 资产减值损失(新) | - | - | - | -27,916.66 |
| 信用减值损失(新) | 1,987,782.55 | 2,134,714.98 | -7,164,699.14 | -473,543.34 |
| 其他收益 | 2,302,370.14 | 1,479,323.4 | 10,563,987.34 | 5,606,622.27 |
| 四、营业利润 | 16,912,121.01 | 27,011,047.56 | 152,405,374.62 | 58,693,012.24 |
| 加:营业外收入 | 2,002,187.55 | 377,485.6 | 1,865,108.92 | 1,271,956.45 |
| 减:营业外支出 | 1,902,593.41 | 844,585.87 | 4,963,481.44 | 982,027.92 |
| 五、利润总额 | 17,011,715.15 | 26,543,947.29 | 149,307,002.1 | 58,982,940.77 |
| 减:所得税费用 | 15,615,136.39 | 9,780,073.01 | 47,178,354.57 | 28,785,376.74 |
| 六、净利润 | 1,396,578.76 | 16,763,874.28 | 102,128,647.53 | 30,197,564.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,396,578.76 | 16,763,874.28 | 102,128,647.53 | 30,197,564.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,396,578.76 | 16,763,874.28 | 102,128,647.53 | 30,197,564.03 |
| 扣除非经常损益后的净利润 | 447,753.95 | 15,673,180.35 | 99,090,754.1 | 25,371,225.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | 0.39 | 0.12 |
| (二)稀释每股收益 | 0.01 | - | - | 0.12 |
| 九、综合收益总额 | 1,396,578.76 | 16,763,874.28 | 102,128,647.53 | 30,197,564.03 |
| 归属于母公司股东的综合收益总额 | 1,396,578.76 | 16,763,874.28 | 102,128,647.53 | 30,197,564.03 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |