大名城B
(900940)
| 流通市值：4272.48万 | | | 总市值：5.20亿 |
| 流通股本：1.99亿 | | | 总股本：24.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 673,997,130.05 | 4,170,683,018.28 | 3,810,903,850.37 | 1,232,346,696 |
| 营业收入 | 673,997,130.05 | 4,170,683,018.28 | 3,810,903,850.37 | 1,232,346,696 |
| 二、营业总成本 | 661,307,166.57 | 3,793,898,871.76 | 3,422,820,027.08 | 1,034,719,570.86 |
| 营业成本 | 559,902,924.57 | 3,504,161,581.72 | 3,214,866,618.58 | 983,307,586.17 |
| 税金及附加 | -12,310,896.59 | -219,563,516.78 | -158,249,738.78 | -184,716,620.75 |
| 销售费用 | 38,891,467.99 | 207,050,485.87 | 166,009,572.36 | 105,237,448.55 |
| 管理费用 | 35,968,737.33 | 181,188,384.15 | 114,827,769.32 | 75,620,393.95 |
| 财务费用 | 38,854,933.27 | 121,061,936.8 | 85,365,805.6 | 55,270,762.94 |
| 其中:利息费用 | - | 129,026,543.94 | - | - |
| 其中:利息收入 | - | 9,669,269.27 | - | - |
| 加:公允价值变动收益 | - | 11,035,000 | 14,925,000 | 7,820,000 |
| 加:投资收益 | -5,902,495.23 | -19,300,116.53 | -16,625,358.23 | -7,594,581.81 |
| 资产处置收益 | - | -850,566.75 | -431,075.72 | -501,160.65 |
| 资产减值损失(新) | - | -2,162,581,327.38 | -29,780,789.04 | - |
| 信用减值损失(新) | 281,333.44 | -8,573,363.57 | -3,093,765.49 | -946,215.53 |
| 其他收益 | -293,818.08 | 5,128,386.8 | 5,028,867.03 | 4,867,266.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,774,983.61 | -1,798,357,840.91 | 358,106,701.84 | 201,272,433.21 |
| 加:营业外收入 | 1,313,493.72 | 13,330,076.28 | 6,428,333.11 | 3,054,191.25 |
| 减:营业外支出 | 3,747,479.24 | 5,821,489.66 | 4,969,275.75 | 4,998,111.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,340,998.09 | -1,790,849,254.29 | 359,565,759.2 | 199,328,512.56 |
| 减:所得税费用 | 702,530.88 | 591,942,053.47 | 126,693,106.51 | 54,228,494.07 |
| 六、净利润 | 3,638,467.21 | -2,382,791,307.76 | 232,872,652.69 | 145,100,018.49 |
| 持续经营净利润 | 3,638,467.21 | -2,382,791,307.76 | 232,872,652.69 | 145,100,018.49 |
| 归属于母公司股东的净利润 | 3,872,067.38 | -2,336,018,069.35 | 232,736,665.04 | 145,472,382.95 |
| 少数股东损益 | -233,600.17 | -46,773,238.41 | 135,987.65 | -372,364.46 |
| (一)基本每股收益 | 0 | -1 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0 | -1 | 0.1 | 0.06 |
| 八、其他综合收益 | 1,497,225.66 | 4,371,677.86 | -1,865,260.86 | 1,663,498.8 |
| 归属于母公司股东的其他综合收益 | 1,497,225.66 | 4,371,677.86 | -1,865,260.86 | 1,663,498.8 |
| 九、综合收益总额 | 5,135,692.87 | -2,378,419,629.9 | 231,007,391.83 | 146,763,517.29 |
| 归属于母公司股东的综合收益总额 | 5,369,293.04 | -2,331,646,391.49 | 230,871,404.18 | 147,135,881.75 |
| 归属于少数股东的综合收益总额 | -233,600.17 | -46,773,238.41 | 135,987.65 | -372,364.46 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |