锦在线B
(900914)
| 流通市值：8857.75万 | | | 总市值：3.03亿 |
| 流通股本：1.61亿 | | | 总股本：5.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,339,284,840.18 | 905,915,998.2 | 464,716,431.81 | 1,928,336,472.19 |
| 营业收入 | 1,339,284,840.18 | 905,915,998.2 | 464,716,431.81 | 1,928,336,472.19 |
| 二、营业总成本 | 1,314,683,676.47 | 873,124,966.05 | 452,163,946.43 | 1,914,226,940.41 |
| 营业成本 | 1,107,745,449.98 | 738,509,908.26 | 367,279,814.21 | 1,591,737,929.82 |
| 税金及附加 | 9,213,364.77 | 6,402,518.29 | 3,738,167.9 | 15,350,771.44 |
| 销售费用 | 103,450,047.71 | 63,203,784.83 | 42,480,390.37 | 182,854,168 |
| 管理费用 | 106,797,592.92 | 73,650,239.9 | 44,013,638.86 | 145,008,816.11 |
| 研发费用 | 409,247.94 | 198,129.76 | 61,745.37 | 376,072.06 |
| 财务费用 | -12,932,026.85 | -8,839,614.99 | -5,409,810.28 | -21,100,817.02 |
| 其中:利息费用 | 3,781,673.72 | 3,338,223.35 | 314,391.74 | 4,904,891.9 |
| 其中:利息收入 | 16,890,571.13 | 13,419,330.69 | 7,110,965.63 | 28,128,969.57 |
| 加:公允价值变动收益 | 21,082,288.87 | 21,079,288.87 | 18,180,771.01 | 5,242,060.94 |
| 加:投资收益 | 101,913,247.81 | 71,602,646.71 | 21,003,139.71 | 127,399,335.04 |
| 资产处置收益 | 10,697,226.02 | 3,315,964.43 | 294,833.95 | 21,168,359.22 |
| 信用减值损失(新) | -3,659,197.95 | -3,664,825.92 | - | 793,982.78 |
| 其他收益 | 14,477,358.2 | 768,129.94 | 379,039.98 | 8,151,245.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 169,112,086.66 | 125,892,236.18 | 52,410,270.03 | 176,864,515.44 |
| 加:营业外收入 | 31,345,569.6 | 552,588.82 | 352,584.83 | 1,827,193.03 |
| 减:营业外支出 | 1,021,445.18 | 501,169.89 | 209,910.99 | 664,999.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 199,436,211.08 | 125,943,655.11 | 52,552,943.87 | 178,026,708.79 |
| 减:所得税费用 | 21,532,136.02 | 12,395,911.72 | 7,709,215.91 | 11,367,412.52 |
| 六、净利润 | 177,904,075.06 | 113,547,743.39 | 44,843,727.96 | 166,659,296.27 |
| 持续经营净利润 | 177,904,075.06 | 113,547,743.39 | 44,843,727.96 | 166,659,296.27 |
| 归属于母公司股东的净利润 | 163,732,739.89 | 102,687,972.2 | 39,330,665.99 | 150,944,981.25 |
| 少数股东损益 | 14,171,335.17 | 10,859,771.19 | 5,513,061.97 | 15,714,315.02 |
| (一)基本每股收益 | 0.3 | 0.19 | 0.07 | 0.27 |
| 八、其他综合收益 | 3,115,461.75 | -50,020,898.25 | -37,964,514.75 | 63,619,724.8 |
| 归属于母公司股东的其他综合收益 | 3,063,590.66 | -50,072,769.34 | -38,009,258.51 | 63,621,494.5 |
| 九、综合收益总额 | 181,019,536.81 | 63,526,845.14 | 6,879,213.21 | 230,279,021.07 |
| 归属于母公司股东的综合收益总额 | 166,796,330.55 | 52,615,202.86 | 1,321,407.48 | 214,566,475.75 |
| 归属于少数股东的综合收益总额 | 14,223,206.26 | 10,911,642.28 | 5,557,805.73 | 15,712,545.32 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |