锦旅B股
(900929)
| 流通市值：6204.00万 | | | 总市值：1.25亿 |
| 流通股本：6600.00万 | | | 总股本：1.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,231,028.13 | 903,786,101.99 | 569,183,329.37 | 361,952,052.79 |
| 营业收入 | 144,231,028.13 | 903,786,101.99 | 569,183,329.37 | 361,952,052.79 |
| 二、营业总成本 | 152,798,145.2 | 913,087,308.22 | 584,519,036.11 | 371,332,870.65 |
| 营业成本 | 126,424,355.04 | 782,347,415.17 | 493,973,687.09 | 312,410,382.44 |
| 税金及附加 | 899,239.85 | 4,267,123.81 | 2,869,700.79 | 1,868,127.61 |
| 销售费用 | 16,163,998.63 | 68,474,714.8 | 50,227,347.65 | 31,970,733.19 |
| 管理费用 | 8,817,443.23 | 54,222,393.42 | 34,677,413.4 | 23,240,065.87 |
| 财务费用 | 493,108.45 | 3,775,661.02 | 2,770,887.18 | 1,843,561.54 |
| 其中:利息费用 | - | 1,310,892.36 | - | 315,136.26 |
| 其中:利息收入 | - | 176,861.99 | 120,367.39 | 83,105.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,518,667.91 | 54,266,906.52 | 37,014,849.17 | 39,324,061.49 |
| 资产处置收益 | - | -94,328.99 | - | - |
| 信用减值损失(新) | - | -1,234,842.65 | 270,881.78 | 270,881.78 |
| 其他收益 | 471,288.47 | 2,032,972.98 | 2,025,137.49 | 2,025,130.86 |
| 四、营业利润 | -9,614,496.51 | 45,669,501.63 | 23,975,161.7 | 32,239,256.27 |
| 加:营业外收入 | - | 63,409.75 | 51,725.98 | 4,138.23 |
| 减:营业外支出 | 85,026.31 | 142,628.46 | 241,757.46 | 133,756.86 |
| 五、利润总额 | -9,699,522.82 | 45,590,282.92 | 23,785,130.22 | 32,109,637.64 |
| 减:所得税费用 | 36,727.34 | 2,244,785.67 | 133,985.95 | 133,966.11 |
| 六、净利润 | -9,736,250.16 | 43,345,497.25 | 23,651,144.27 | 31,975,671.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,736,250.16 | 43,345,497.25 | 23,651,144.27 | 31,975,671.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,633,300.87 | 43,975,932.98 | 24,442,225.97 | 32,636,719.3 |
| 少数股东损益 | -102,949.29 | -630,435.73 | -791,081.7 | -661,047.77 |
| 扣除非经常损益后的净利润 | -9,922,997.1 | 42,483,671.2 | 23,096,911.67 | 31,251,024.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.33 | 0.18 | 0.25 |
| (二)稀释每股收益 | -0.07 | 0.33 | 0.18 | 0.25 |
| 八、其他综合收益 | -9,948,378.77 | -23,340,768.18 | -76,707,407.97 | 17,769,134.82 |
| 归属于母公司股东的其他综合收益 | -9,948,378.77 | -23,340,768.18 | -76,707,407.97 | 17,769,134.82 |
| 九、综合收益总额 | -19,684,628.93 | 20,004,729.07 | -53,056,263.7 | 49,744,806.35 |
| 归属于母公司股东的综合收益总额 | -19,581,679.64 | 20,635,164.8 | -52,265,182 | 50,405,854.12 |
| 归属于少数股东的综合收益总额 | -102,949.29 | -630,435.73 | -791,081.7 | -661,047.77 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |