大名城
(600094)
| 流通市值：71.70亿 | | | 总市值：78.28亿 |
| 流通股本：21.66亿 | | | 总股本：23.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,588,877,467.62 | 673,997,130.05 | 4,170,683,018.28 | 3,810,903,850.37 |
| 营业收入 | 1,588,877,467.62 | 673,997,130.05 | 4,170,683,018.28 | 3,810,903,850.37 |
| 二、营业总成本 | 1,522,157,434.84 | 661,307,166.57 | 3,793,898,871.76 | 3,422,820,027.08 |
| 营业成本 | 1,299,393,872.57 | 559,902,924.57 | 3,504,161,581.72 | 3,214,866,618.58 |
| 税金及附加 | -2,278,606.41 | -12,310,896.59 | -219,563,516.78 | -158,249,738.78 |
| 销售费用 | 64,976,307.86 | 38,891,467.99 | 207,050,485.87 | 166,009,572.36 |
| 管理费用 | 81,240,778.06 | 35,968,737.33 | 181,188,384.15 | 114,827,769.32 |
| 财务费用 | 78,825,082.76 | 38,854,933.27 | 121,061,936.8 | 85,365,805.6 |
| 其中:利息费用 | - | - | 129,026,543.94 | - |
| 其中:利息收入 | - | - | 9,669,269.27 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -240,000.98 | - | 11,035,000 | 14,925,000 |
| 加:投资收益 | -10,748,276.33 | -5,902,495.23 | -19,300,116.53 | -16,625,358.23 |
| 资产处置收益 | -94,089.11 | - | -850,566.75 | -431,075.72 |
| 资产减值损失(新) | - | - | -2,162,581,327.38 | -29,780,789.04 |
| 信用减值损失(新) | 940,276.91 | 281,333.44 | -8,573,363.57 | -3,093,765.49 |
| 其他收益 | 235,755.17 | -293,818.08 | 5,128,386.8 | 5,028,867.03 |
| 四、营业利润 | 56,813,698.44 | 6,774,983.61 | -1,798,357,840.91 | 358,106,701.84 |
| 加:营业外收入 | 4,719,302.22 | 1,313,493.72 | 13,330,076.28 | 6,428,333.11 |
| 减:营业外支出 | 4,501,133.01 | 3,747,479.24 | 5,821,489.66 | 4,969,275.75 |
| 五、利润总额 | 57,031,867.65 | 4,340,998.09 | -1,790,849,254.29 | 359,565,759.2 |
| 减:所得税费用 | 7,771,648.46 | 702,530.88 | 591,942,053.47 | 126,693,106.51 |
| 六、净利润 | 49,260,219.19 | 3,638,467.21 | -2,382,791,307.76 | 232,872,652.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,260,219.19 | 3,638,467.21 | -2,382,791,307.76 | 232,872,652.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,400,650.98 | 3,872,067.38 | -2,336,018,069.35 | 232,736,665.04 |
| 少数股东损益 | 15,859,568.21 | -233,600.17 | -46,773,238.41 | 135,987.65 |
| 扣除非经常损益后的净利润 | 33,370,582.83 | 5,924,968.28 | -2,345,454,583.78 | 228,277,385.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -1 | 0.1 |
| (二)稀释每股收益 | 0.01 | 0 | -1 | 0.1 |
| 八、其他综合收益 | 645,219.17 | 1,497,225.66 | 4,371,677.86 | -1,865,260.86 |
| 归属于母公司股东的其他综合收益 | 645,219.17 | 1,497,225.66 | 4,371,677.86 | -1,865,260.86 |
| 九、综合收益总额 | 49,905,438.36 | 5,135,692.87 | -2,378,419,629.9 | 231,007,391.83 |
| 归属于母公司股东的综合收益总额 | 34,045,870.15 | 5,369,293.04 | -2,331,646,391.49 | 230,871,404.18 |
| 归属于少数股东的综合收益总额 | 15,859,568.21 | -233,600.17 | -46,773,238.41 | 135,987.65 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |