锦旅B股
(900929)
| 流通市值：8395.20万 | | | 总市值：1.69亿 |
| 流通股本：6600.00万 | | | 总股本：1.33亿 |
| 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 | 540,965,054.06 | 345,842,047.42 | 117,742,367.3 | 669,765,092.07 |
| 营业收入 | 540,965,054.06 | 345,842,047.42 | 117,742,367.3 | 669,765,092.07 |
| 二、营业总成本 | 560,062,362.24 | 355,399,837.92 | 126,592,788.39 | 686,615,234.01 |
| 营业成本 | 482,184,935.85 | 308,064,882.95 | 101,521,520.34 | 585,097,211.68 |
| 税金及附加 | 3,151,735.24 | 2,159,616.26 | 935,507.07 | 4,086,408.74 |
| 销售费用 | 42,518,149.04 | 26,133,739.93 | 14,657,336.31 | 51,590,226.75 |
| 管理费用 | 29,325,510.61 | 18,336,842.28 | 9,381,862.92 | 41,751,928.57 |
| 财务费用 | 2,882,031.5 | 704,756.5 | 96,561.75 | 4,089,458.27 |
| 其中:利息费用 | - | 498,002.51 | - | 3,136,583.59 |
| 其中:利息收入 | 158,716.12 | 302,670.49 | - | 571,140.45 |
| 加:投资收益 | 37,159,140.04 | 39,978,282.88 | -934,473.48 | 36,377,218.45 |
| 资产处置收益 | 830,889.46 | 830,889.46 | - | -35,360.48 |
| 信用减值损失(新) | - | - | - | -1,195,293.93 |
| 其他收益 | 824,655.52 | 294,569.1 | 373,375.62 | 3,853,787.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,717,376.84 | 31,545,950.94 | -9,411,518.95 | 22,150,209.91 |
| 加:营业外收入 | 14,553.11 | 4,828.81 | 443,544.75 | 165,503.59 |
| 减:营业外支出 | 4,540.3 | 4,540.3 | 1,200 | 73,190.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,727,389.65 | 31,546,239.45 | -8,969,174.2 | 22,242,523.4 |
| 减:所得税费用 | -1,252,113.86 | -1,256,665.13 | 69,222.02 | -369,710.49 |
| 六、净利润 | 20,979,503.51 | 32,802,904.58 | -9,038,396.22 | 22,612,233.89 |
| 持续经营净利润 | 20,979,503.51 | 32,802,904.58 | - | 22,612,233.89 |
| 归属于母公司股东的净利润 | 21,254,367.08 | 33,040,918.5 | -8,953,943.37 | 23,011,803.12 |
| 少数股东损益 | -274,863.57 | -238,013.92 | -84,452.85 | -399,569.23 |
| (一)基本每股收益 | 0.16 | 0.25 | -0.07 | 0.17 |
| 八、其他综合收益 | 136,043,870.18 | 126,532,321.31 | 50,794,045.65 | 92,034,909.36 |
| 归属于母公司股东的其他综合收益 | 136,043,870.18 | 126,532,321.31 | 50,794,045.65 | 92,034,909.36 |
| 九、综合收益总额 | 157,023,373.69 | 159,335,225.89 | 41,755,649.43 | 114,647,143.25 |
| 归属于母公司股东的综合收益总额 | 157,298,237.26 | 159,573,239.81 | 41,840,102.28 | 115,046,712.48 |
| 归属于少数股东的综合收益总额 | -274,863.57 | -238,013.92 | -84,452.85 | -399,569.23 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |