锦江酒店
(600754)
| 流通市值：246.52亿 | | | 总市值：290.52亿 |
| 流通股本：9.08亿 | | | 总股本：10.70亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,062,981,041.9 | 10,790,338,252.67 | 6,892,028,466.55 | 3,206,217,975.61 |
| 营业收入 | 14,062,981,041.9 | 10,790,338,252.67 | 6,892,028,466.55 | 3,206,217,975.61 |
| 二、营业总成本 | 13,041,640,001.58 | 9,825,378,205.34 | 6,406,226,977.53 | 3,170,836,057.19 |
| 营业成本 | 8,504,727,872.47 | 6,314,981,939.16 | 4,145,249,891.55 | 2,071,913,203.31 |
| 税金及附加 | 148,236,788.3 | 117,192,285.26 | 79,730,368.35 | 37,537,132.23 |
| 销售费用 | 1,067,589,538.59 | 809,291,473.14 | 487,753,764.3 | 240,405,864.91 |
| 管理费用 | 2,546,486,842.79 | 1,959,989,166.35 | 1,259,594,731.48 | 600,324,421.72 |
| 研发费用 | 24,230,986.7 | 20,000,897.24 | 12,137,872.12 | 6,447,949.19 |
| 财务费用 | 750,367,972.73 | 603,922,444.19 | 421,760,349.73 | 214,207,485.83 |
| 其中:利息费用 | 532,205,881.17 | 420,310,325.95 | 304,173,253.25 | 161,981,874.62 |
| 其中:利息收入 | 160,681,864.31 | 130,070,769.76 | 92,179,075.23 | 49,910,288.7 |
| 加:公允价值变动收益 | 42,220,942.44 | 57,991,999.2 | 57,940,489.6 | 50,059,000 |
| 加:投资收益 | 630,432,002.28 | 631,954,209.25 | 579,987,192.4 | 130,495,753.95 |
| 资产处置收益 | 92,523,044.94 | 155,176,377.16 | 145,560,150.69 | 120,679,338.44 |
| 资产减值损失(新) | -7,923,239.09 | -13,071,809.45 | -10,584,086.42 | -9,544,953.9 |
| 信用减值损失(新) | -129,847,560.94 | -13,177,214.21 | 8,171,935.4 | -671,268.23 |
| 其他收益 | 42,639,723.5 | 30,050,378.82 | 10,803,826.71 | 5,576,425.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,691,385,953.45 | 1,813,883,988.1 | 1,277,680,997.4 | 331,976,214.64 |
| 加:营业外收入 | 25,678,495.71 | 15,252,675.36 | 12,741,077.67 | 4,935,240.77 |
| 减:营业外支出 | 72,014,506.72 | 54,388,813.31 | 34,996,533.58 | 8,315,688.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,645,049,942.44 | 1,774,747,850.15 | 1,255,425,541.49 | 328,595,766.66 |
| 减:所得税费用 | 500,744,163.65 | 490,671,201.95 | 264,348,221.23 | 74,021,248.84 |
| 六、净利润 | 1,144,305,778.79 | 1,284,076,648.2 | 991,077,320.26 | 254,574,517.82 |
| 持续经营净利润 | 1,144,305,778.79 | 1,284,076,648.2 | 991,077,320.26 | 254,574,517.82 |
| 归属于母公司股东的净利润 | 911,030,750.16 | 1,105,665,079.29 | 847,570,586.95 | 189,885,897.98 |
| 少数股东损益 | 233,275,028.63 | 178,411,568.91 | 143,506,733.31 | 64,688,619.84 |
| (一)基本每股收益 | 0.85 | 1.03 | 0.79 | 0.18 |
| (二)稀释每股收益 | 0.85 | - | - | - |
| 八、其他综合收益 | -18,633,608.05 | 34,867,058.91 | 7,635,600.11 | 17,745,448.8 |
| 归属于母公司股东的其他综合收益 | -17,358,949.81 | 36,709,710.09 | 10,287,713 | 20,668,867.13 |
| 九、综合收益总额 | 1,125,672,170.74 | 1,318,943,707.11 | 998,712,920.37 | 272,319,966.62 |
| 归属于母公司股东的综合收益总额 | 893,671,800.35 | 1,142,374,789.38 | 857,858,299.95 | 210,554,765.11 |
| 归属于少数股东的综合收益总额 | 232,000,370.39 | 176,568,917.73 | 140,854,620.42 | 61,765,201.51 |
| 公告日期 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |