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锦旅B股

(900929)

  

流通市值:8401.80万  总市值:1.69亿
流通股本:6600.00万   总股本:1.33亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入123,593,161.57831,632,706.48540,965,054.06345,842,047.42
营业收入123,593,161.57831,632,706.48540,965,054.06345,842,047.42
二、营业总成本135,190,635.95808,127,341.06560,062,362.24355,399,837.92
营业成本107,909,320.37732,202,123.31482,184,935.85308,064,882.95
税金及附加867,699.364,363,916.063,151,735.242,159,616.26
销售费用14,868,765.2640,116,841.0242,518,149.0426,133,739.93
管理费用11,047,030.5326,155,781.1629,325,510.6118,336,842.28
财务费用497,820.435,288,679.512,882,031.5704,756.5
其中:利息费用-3,097,986.32-498,002.51
其中:利息收入-408,140.48158,716.12302,670.49
加:投资收益19,846,595.8636,906,408.837,159,140.0439,978,282.88
资产处置收益-1,396,161.46830,889.46830,889.46
信用减值损失(新)--1,868,950.22--
其他收益125,130.862,299,261.3824,655.52294,569.1
营业利润平衡项目0000
四、营业利润8,374,252.3462,238,246.7619,717,376.8431,545,950.94
加:营业外收入3,706.84225,470.5114,553.114,828.81
减:营业外支出4,090.2417,422.094,540.34,540.3
利润总额平衡项目0000
五、利润总额8,373,868.9462,446,295.1819,727,389.6531,546,239.45
减:所得税费用62,160.92-3,851,662.84-1,252,113.86-1,256,665.13
六、净利润8,311,708.0266,297,958.0220,979,503.5132,802,904.58
持续经营净利润8,311,708.0266,297,958.0220,979,503.5132,802,904.58
归属于母公司股东的净利润8,574,764.3566,632,191.6421,254,367.0833,040,918.5
少数股东损益-263,056.33-334,233.62-274,863.57-238,013.92
(一)基本每股收益0.060.50.160.25
(二)稀释每股收益0.060.5--
八、其他综合收益-15,952,530.63177,413,512.26136,043,870.18126,532,321.31
归属于母公司股东的其他综合收益-15,952,530.63177,413,512.26136,043,870.18126,532,321.31
九、综合收益总额-7,640,822.61243,711,470.28157,023,373.69159,335,225.89
归属于母公司股东的综合收益总额-7,377,766.28244,045,703.9157,298,237.26159,573,239.81
归属于少数股东的综合收益总额-263,056.33-334,233.62-274,863.57-238,013.92
公告日期2025-04-302025-04-162024-10-312024-08-30
审计意见(境内)标准无保留意见
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