锦旅B股
(900929)
| 流通市值：7728.60万 | | | 总市值：1.55亿 |
| 流通股本：6600.00万 | | | 总股本：1.33亿 |
| 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 | 569,183,329.37 | 361,952,052.79 | 123,593,161.57 | 831,632,706.48 |
| 营业收入 | 569,183,329.37 | 361,952,052.79 | 123,593,161.57 | 831,632,706.48 |
| 二、营业总成本 | 584,519,036.11 | 371,332,870.65 | 135,190,635.95 | 808,127,341.06 |
| 营业成本 | 493,973,687.09 | 312,410,382.44 | 107,909,320.37 | 732,202,123.31 |
| 税金及附加 | 2,869,700.79 | 1,868,127.61 | 867,699.36 | 4,363,916.06 |
| 销售费用 | 50,227,347.65 | 31,970,733.19 | 14,868,765.26 | 40,116,841.02 |
| 管理费用 | 34,677,413.4 | 23,240,065.87 | 11,047,030.53 | 26,155,781.16 |
| 财务费用 | 2,770,887.18 | 1,843,561.54 | 497,820.43 | 5,288,679.51 |
| 其中:利息费用 | - | 315,136.26 | - | 3,097,986.32 |
| 其中:利息收入 | 120,367.39 | 83,105.25 | - | 408,140.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 37,014,849.17 | 39,324,061.49 | 19,846,595.86 | 36,906,408.8 |
| 资产处置收益 | - | - | - | 1,396,161.46 |
| 信用减值损失(新) | 270,881.78 | 270,881.78 | - | -1,868,950.22 |
| 其他收益 | 2,025,137.49 | 2,025,130.86 | 125,130.86 | 2,299,261.3 |
| 四、营业利润 | 23,975,161.7 | 32,239,256.27 | 8,374,252.34 | 62,238,246.76 |
| 加:营业外收入 | 51,725.98 | 4,138.23 | 3,706.84 | 225,470.51 |
| 减:营业外支出 | 241,757.46 | 133,756.86 | 4,090.24 | 17,422.09 |
| 五、利润总额 | 23,785,130.22 | 32,109,637.64 | 8,373,868.94 | 62,446,295.18 |
| 减:所得税费用 | 133,985.95 | 133,966.11 | 62,160.92 | -3,851,662.84 |
| 六、净利润 | 23,651,144.27 | 31,975,671.53 | 8,311,708.02 | 66,297,958.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,651,144.27 | 31,975,671.53 | 8,311,708.02 | 66,297,958.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,442,225.97 | 32,636,719.3 | 8,574,764.35 | 66,632,191.64 |
| 少数股东损益 | -791,081.7 | -661,047.77 | -263,056.33 | -334,233.62 |
| 扣除非经常损益后的净利润 | 23,096,911.67 | 31,251,024.18 | 8,473,631.73 | 6,833,932.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.25 | 0.06 | 0.5 |
| (二)稀释每股收益 | 0.18 | 0.25 | 0.06 | 0.5 |
| 八、其他综合收益 | -76,707,407.97 | 17,769,134.82 | -15,952,530.63 | 177,413,512.26 |
| 归属于母公司股东的其他综合收益 | -76,707,407.97 | 17,769,134.82 | -15,952,530.63 | 177,413,512.26 |
| 九、综合收益总额 | -53,056,263.7 | 49,744,806.35 | -7,640,822.61 | 243,711,470.28 |
| 归属于母公司股东的综合收益总额 | -52,265,182 | 50,405,854.12 | -7,377,766.28 | 244,045,703.9 |
| 归属于少数股东的综合收益总额 | -791,081.7 | -661,047.77 | -263,056.33 | -334,233.62 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |