锦江酒店
(600754)
| 流通市值：226.34亿 | | | 总市值：266.32亿 |
| 流通股本：9.07亿 | | | 总股本：10.67亿 |
| 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 | 6,526,349,847.97 | 2,941,576,615.63 | 14,062,981,041.9 | 10,790,338,252.67 |
| 营业收入 | 6,526,349,847.97 | 2,941,576,615.63 | 14,062,981,041.9 | 10,790,338,252.67 |
| 二、营业总成本 | 6,031,804,735.56 | 2,982,361,001.23 | 13,041,640,001.58 | 9,825,378,205.34 |
| 营业成本 | 4,158,545,711.69 | 2,004,821,756.86 | 8,504,727,872.47 | 6,314,981,939.16 |
| 税金及附加 | 66,885,244.03 | 32,347,261.87 | 148,236,788.3 | 117,192,285.26 |
| 销售费用 | 443,598,952.39 | 201,064,598.03 | 1,067,589,538.59 | 809,291,473.14 |
| 管理费用 | 1,019,191,937.77 | 574,563,778.2 | 2,546,486,842.79 | 1,959,989,166.35 |
| 研发费用 | 13,476,506.13 | 6,944,939.96 | 24,230,986.7 | 20,000,897.24 |
| 财务费用 | 330,106,383.55 | 162,618,666.31 | 750,367,972.73 | 603,922,444.19 |
| 其中:利息费用 | 201,972,634.12 | 102,311,705.94 | 532,205,881.17 | 420,310,325.95 |
| 其中:利息收入 | 53,046,665.6 | 24,432,652.47 | 160,681,864.31 | 130,070,769.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,728,039.77 | -5,980,096.97 | 42,220,942.44 | 57,991,999.2 |
| 加:投资收益 | 167,605,037.25 | 136,562,305.06 | 630,432,002.28 | 631,954,209.25 |
| 资产处置收益 | 1,296,337.31 | 6,926,814.79 | 92,523,044.94 | 155,176,377.16 |
| 资产减值损失(新) | -1,184,808.06 | 0 | -7,923,239.09 | -13,071,809.45 |
| 信用减值损失(新) | 3,349,584.61 | -6,022,923.27 | -129,847,560.94 | -13,177,214.21 |
| 其他收益 | 10,022,807.53 | 3,230,165.25 | 42,639,723.5 | 30,050,378.82 |
| 四、营业利润 | 671,906,031.28 | 93,931,879.26 | 1,691,385,953.45 | 1,813,883,988.1 |
| 加:营业外收入 | 13,240,248.7 | 16,140,239.79 | 25,678,495.71 | 15,252,675.36 |
| 减:营业外支出 | 27,466,426.16 | 7,832,373.74 | 72,014,506.72 | 54,388,813.31 |
| 五、利润总额 | 657,679,853.82 | 102,239,745.31 | 1,645,049,942.44 | 1,774,747,850.15 |
| 减:所得税费用 | 254,655,847.48 | 50,393,684.91 | 500,744,163.65 | 490,671,201.95 |
| 六、净利润 | 403,024,006.34 | 51,846,060.4 | 1,144,305,778.79 | 1,284,076,648.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 403,024,006.34 | 51,846,060.4 | 1,144,305,778.79 | 1,284,076,648.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 370,672,566.22 | 36,012,056.27 | 911,030,750.16 | 1,105,665,079.29 |
| 少数股东损益 | 32,351,440.12 | 15,834,004.13 | 233,275,028.63 | 178,411,568.91 |
| 扣除非经常损益后的净利润 | 408,615,948.5 | 26,614,466.38 | 539,485,226.45 | 638,773,091 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.03 | 0.85 | 1.03 |
| (二)稀释每股收益 | 0.35 | 0.03 | 0.85 | - |
| 八、其他综合收益 | 106,957,546.88 | 40,369,010.67 | -18,633,608.05 | 34,867,058.91 |
| 归属于母公司股东的其他综合收益 | 109,856,217.9 | 42,188,503.17 | -17,358,949.81 | 36,709,710.09 |
| 九、综合收益总额 | 509,981,553.22 | 92,215,071.07 | 1,125,672,170.74 | 1,318,943,707.11 |
| 归属于母公司股东的综合收益总额 | 480,528,784.12 | 78,200,559.44 | 893,671,800.35 | 1,142,374,789.38 |
| 归属于少数股东的综合收益总额 | 29,452,769.1 | 14,014,511.63 | 232,000,370.39 | 176,568,917.73 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-02 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |