锦在线B
(900914)
| 流通市值：8133.03万 | | | 总市值：2.79亿 |
| 流通股本：1.61亿 | | | 总股本：5.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,213,350,806.98 | 790,707,983.66 | 371,435,008.96 | 1,827,980,268.81 |
| 营业收入 | 1,213,350,806.98 | 790,707,983.66 | 371,435,008.96 | 1,827,980,268.81 |
| 二、营业总成本 | 1,202,169,295.77 | 778,489,644.83 | 372,952,188.78 | 1,816,443,617.75 |
| 营业成本 | 1,062,360,262.31 | 675,382,238.78 | 326,416,809.81 | 1,526,202,007.22 |
| 税金及附加 | 9,601,804.29 | 6,654,791.16 | 3,383,580.75 | 13,101,287 |
| 销售费用 | 52,625,712.54 | 34,683,916.22 | 18,764,441.42 | 132,037,322.86 |
| 管理费用 | 97,055,558.14 | 72,349,893.23 | 30,296,326.53 | 155,427,096.94 |
| 研发费用 | 539,461.6 | 205,719.85 | 26,922.22 | 514,780.32 |
| 财务费用 | -20,013,503.11 | -10,786,914.41 | -5,935,891.95 | -10,838,876.59 |
| 其中:利息费用 | 2,184,928.46 | 2,484,353.38 | 815,584.29 | 6,285,390.49 |
| 其中:利息收入 | 23,927,562.94 | 15,011,124.31 | 7,250,244.16 | 18,080,363.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,306,441.28 | 10,931,236.36 | -1,772,636.47 | 23,690,160.74 |
| 加:投资收益 | 86,097,195.33 | 61,531,436.45 | 16,409,856.53 | 138,009,262.5 |
| 资产处置收益 | 14,069,763.59 | 7,721,000.13 | 1,668,862.73 | 21,357,270.05 |
| 信用减值损失(新) | 224,042.95 | -5,952,305.02 | - | -3,595,093.61 |
| 其他收益 | 6,085,292 | 4,349,464.83 | 459,152.23 | 45,154,023.44 |
| 四、营业利润 | 107,351,363.8 | 90,799,171.58 | 15,248,055.2 | 236,152,274.18 |
| 加:营业外收入 | 3,988,249.1 | 2,811,734.79 | 1,645,603.54 | 4,107,704.67 |
| 减:营业外支出 | 673,994.26 | 291,579.69 | 116,421.86 | 3,610,238.44 |
| 五、利润总额 | 110,665,618.64 | 93,319,326.68 | 16,777,236.88 | 236,649,740.41 |
| 减:所得税费用 | 2,046,318.32 | 5,843,843.59 | 468,814.43 | 20,482,403.25 |
| 六、净利润 | 108,619,300.32 | 87,475,483.09 | 16,308,422.45 | 216,167,337.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,619,300.32 | 87,475,483.09 | 16,308,422.45 | 216,167,337.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,199,107.29 | 76,401,084.73 | 12,616,139.72 | 196,647,443.9 |
| 少数股东损益 | 17,420,193.03 | 11,074,398.36 | 3,692,282.73 | 19,519,893.26 |
| 扣除非经常损益后的净利润 | 97,774,575.12 | 68,211,117.85 | 13,232,970.71 | 140,763,145.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.14 | 0.02 | 0.36 |
| 八、其他综合收益 | 18,612,438 | 26,902,569 | -64,294,401.75 | 178,566,365.82 |
| 归属于母公司股东的其他综合收益 | 18,637,779.6 | 26,875,643.57 | -64,290,046.16 | 178,492,027.68 |
| 九、综合收益总额 | 127,231,738.32 | 114,378,052.09 | -47,985,979.3 | 394,733,702.98 |
| 归属于母公司股东的综合收益总额 | 109,836,886.89 | 103,276,728.3 | -51,673,906.44 | 375,139,471.58 |
| 归属于少数股东的综合收益总额 | 17,394,851.43 | 11,101,323.79 | 3,687,927.14 | 19,594,231.4 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |