众信旅游
(002707)
| 流通市值：64.04亿 | | | 总市值：76.26亿 |
| 流通股本：8.25亿 | | | 总股本：9.83亿 |
| 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 | 1,165,429,439.36 | 6,455,113,793.27 | 4,722,921,714.17 | 2,617,005,999.94 |
| 营业收入 | 1,165,429,439.36 | 6,455,113,793.27 | 4,722,921,714.17 | 2,617,005,999.94 |
| 二、营业总成本 | 1,146,607,352.3 | 6,303,148,578.03 | 4,566,974,863.88 | 2,532,515,358.54 |
| 营业成本 | 989,684,492.95 | 5,615,887,847.89 | 4,107,221,812 | 2,274,877,728.41 |
| 税金及附加 | 1,031,907.46 | 4,273,338.04 | 2,841,589.69 | 1,927,470.57 |
| 销售费用 | 124,131,889.45 | 547,586,109.95 | 354,318,261.39 | 194,052,719.38 |
| 管理费用 | 33,860,908.15 | 126,722,099.38 | 90,226,802.02 | 49,836,407.29 |
| 财务费用 | -2,101,845.71 | 8,679,182.77 | 12,366,398.78 | 11,821,032.89 |
| 其中:利息费用 | 4,426,420.78 | 25,339,806.89 | 20,243,246.49 | 14,418,280.06 |
| 其中:利息收入 | 909,844.36 | 7,555,885.11 | 5,927,691.55 | 3,592,298 |
| 加:公允价值变动收益 | - | 449,800.25 | -269,516.76 | -269,516.76 |
| 加:投资收益 | 343,245.52 | -11,624,526.3 | 879,848.2 | 1,369,775 |
| 资产减值损失(新) | - | -7,520,165.41 | 1,890 | 1,890 |
| 信用减值损失(新) | 239,721.54 | 41,778,171.97 | 27,303,511.89 | 27,270,724.01 |
| 其他收益 | 156,668.33 | 2,644,697.81 | 147,198.13 | 137,257.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,561,722.45 | 177,693,193.56 | 184,009,781.75 | 113,000,770.9 |
| 加:营业外收入 | 175,185.9 | 3,939,233.42 | 3,998,129.1 | 3,109,534.25 |
| 减:营业外支出 | 58,190.59 | 767,764.54 | 495,317.49 | 218,193.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,678,717.76 | 180,864,662.44 | 187,512,593.36 | 115,892,111.34 |
| 减:所得税费用 | 4,620,685.36 | 55,504,805.34 | 52,036,761.43 | 35,527,300.7 |
| 六、净利润 | 15,058,032.4 | 125,359,857.1 | 135,475,831.93 | 80,364,810.64 |
| 持续经营净利润 | 15,058,032.4 | 125,359,857.1 | 135,475,831.93 | 80,364,810.64 |
| 归属于母公司股东的净利润 | 18,960,528.12 | 105,918,494.95 | 123,499,884.65 | 71,773,585.55 |
| 少数股东损益 | -3,902,495.72 | 19,441,362.15 | 11,975,947.28 | 8,591,225.09 |
| (一)基本每股收益 | 0.02 | 0.11 | 0.13 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.13 | 0.07 |
| 八、其他综合收益 | -441,889.47 | 2,869,101.2 | 40,903.86 | -2,404,967.7 |
| 归属于母公司股东的其他综合收益 | -716,949.4 | 3,140,854.08 | 24,940.06 | -1,914,539.46 |
| 九、综合收益总额 | 14,616,142.93 | 128,228,958.3 | 135,516,735.79 | 77,959,842.94 |
| 归属于母公司股东的综合收益总额 | 18,243,578.72 | 109,059,349.03 | 123,524,824.71 | 69,859,046.09 |
| 归属于少数股东的综合收益总额 | -3,627,435.79 | 19,169,609.27 | 11,991,911.08 | 8,100,796.85 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |