锦旅B股
(900929)
| 流通市值：5154.60万 | | | 总市值：1.04亿 |
| 流通股本：6600.00万 | | | 总股本：1.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 601,784,350.75 | 384,043,422.21 | 144,231,028.13 | 903,786,101.99 |
| 营业收入 | 601,784,350.75 | 384,043,422.21 | 144,231,028.13 | 903,786,101.99 |
| 二、营业总成本 | 615,320,410.44 | 397,860,917.63 | 152,798,145.2 | 913,087,308.22 |
| 营业成本 | 529,055,656.28 | 338,426,660.02 | 126,424,355.04 | 782,347,415.17 |
| 税金及附加 | 2,849,273.56 | 1,927,485.38 | 899,239.85 | 4,267,123.81 |
| 销售费用 | 50,389,694.15 | 34,354,771.75 | 16,163,998.63 | 68,474,714.8 |
| 管理费用 | 30,578,860.84 | 22,126,361.25 | 8,817,443.23 | 54,222,393.42 |
| 财务费用 | 2,446,925.61 | 1,025,639.23 | 493,108.45 | 3,775,661.02 |
| 其中:利息费用 | - | 632,453.99 | - | 1,310,892.36 |
| 其中:利息收入 | - | 217,538.05 | - | 176,861.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,909,967.36 | 15,810,931.14 | -1,518,667.91 | 54,266,906.52 |
| 资产处置收益 | -48,625.22 | -53,625.22 | - | -94,328.99 |
| 信用减值损失(新) | -1,076,449.14 | -1,176,249.14 | - | -1,234,842.65 |
| 其他收益 | 1,572,894.76 | 1,520,507.01 | 471,288.47 | 2,032,972.98 |
| 四、营业利润 | 821,728.07 | 2,284,068.37 | -9,614,496.51 | 45,669,501.63 |
| 加:营业外收入 | 136,602.52 | 136,602.52 | - | 63,409.75 |
| 减:营业外支出 | 190,691.81 | 90,641.05 | 85,026.31 | 142,628.46 |
| 五、利润总额 | 767,638.78 | 2,330,029.84 | -9,699,522.82 | 45,590,282.92 |
| 减:所得税费用 | -273,762.08 | -273,770.42 | 36,727.34 | 2,244,785.67 |
| 六、净利润 | 1,041,400.86 | 2,603,800.26 | -9,736,250.16 | 43,345,497.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,041,400.86 | 2,603,800.26 | -9,736,250.16 | 43,345,497.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,430,883.36 | 2,937,985.59 | -9,633,300.87 | 43,975,932.98 |
| 少数股东损益 | -389,482.5 | -334,185.33 | -102,949.29 | -630,435.73 |
| 扣除非经常损益后的净利润 | 328,619.15 | 1,803,708.89 | -9,922,997.1 | 42,483,671.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | -0.07 | 0.33 |
| (二)稀释每股收益 | 0.01 | 0.02 | -0.07 | 0.33 |
| 八、其他综合收益 | 66,083,029.5 | -49,560,837.63 | -9,948,378.77 | -23,340,768.18 |
| 归属于母公司股东的其他综合收益 | 66,083,029.5 | -49,560,837.63 | -9,948,378.77 | -23,340,768.18 |
| 九、综合收益总额 | 67,124,430.36 | -46,957,037.37 | -19,684,628.93 | 20,004,729.07 |
| 归属于母公司股东的综合收益总额 | 67,513,912.86 | -46,622,852.04 | -19,581,679.64 | 20,635,164.8 |
| 归属于少数股东的综合收益总额 | -389,482.5 | -334,185.33 | -102,949.29 | -630,435.73 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-30 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |