锦江酒店
(600754)
| 流通市值：249.71亿 | | | 总市值：293.87亿 |
| 流通股本：9.06亿 | | | 总股本：10.66亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,810,831,633.88 | 10,241,106,635.76 | 6,526,349,847.97 | 2,941,576,615.63 |
| 营业收入 | 13,810,831,633.88 | 10,241,106,635.76 | 6,526,349,847.97 | 2,941,576,615.63 |
| 二、营业总成本 | 12,579,820,163.07 | 9,179,745,977.76 | 6,031,804,735.56 | 2,982,361,001.23 |
| 营业成本 | 8,510,758,318.36 | 6,324,516,455.6 | 4,158,545,711.69 | 2,004,821,756.86 |
| 税金及附加 | 131,125,821.12 | 106,826,495.79 | 66,885,244.03 | 32,347,261.87 |
| 销售费用 | 1,006,244,220.64 | 723,454,908.34 | 443,598,952.39 | 201,064,598.03 |
| 管理费用 | 2,269,526,438.96 | 1,524,527,208.94 | 1,019,191,937.77 | 574,563,778.2 |
| 研发费用 | 26,893,893.34 | 20,525,414.28 | 13,476,506.13 | 6,944,939.96 |
| 财务费用 | 635,271,470.65 | 479,895,494.81 | 330,106,383.55 | 162,618,666.31 |
| 其中:利息费用 | 374,952,857.39 | 287,723,841.63 | 201,972,634.12 | 102,311,705.94 |
| 其中:利息收入 | 97,892,978.46 | 75,506,266.77 | 53,046,665.6 | 24,432,652.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -46,981,000 | -39,735,649.87 | -3,728,039.77 | -5,980,096.97 |
| 加:投资收益 | 309,656,586.02 | 194,665,935.43 | 167,605,037.25 | 136,562,305.06 |
| 资产处置收益 | -18,662,741.79 | -14,819,921.46 | 1,296,337.31 | 6,926,814.79 |
| 资产减值损失(新) | -4,410,432.12 | -3,359,397.07 | -1,184,808.06 | 0 |
| 信用减值损失(新) | -7,901,982.42 | 8,343,787.69 | 3,349,584.61 | -6,022,923.27 |
| 其他收益 | 40,138,992.93 | 16,869,319.42 | 10,022,807.53 | 3,230,165.25 |
| 四、营业利润 | 1,502,850,893.43 | 1,223,324,732.14 | 671,906,031.28 | 93,931,879.26 |
| 加:营业外收入 | 57,473,020.54 | 16,367,425.55 | 13,240,248.7 | 16,140,239.79 |
| 减:营业外支出 | 93,028,818.27 | 42,356,819.6 | 27,466,426.16 | 7,832,373.74 |
| 五、利润总额 | 1,467,295,095.7 | 1,197,335,338.09 | 657,679,853.82 | 102,239,745.31 |
| 减:所得税费用 | 477,913,516.67 | 398,016,203.12 | 254,655,847.48 | 50,393,684.91 |
| 六、净利润 | 989,381,579.03 | 799,319,134.97 | 403,024,006.34 | 51,846,060.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 989,381,579.03 | 799,319,134.97 | 403,024,006.34 | 51,846,060.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 925,460,840.07 | 746,060,648.19 | 370,672,566.22 | 36,012,056.27 |
| 少数股东损益 | 63,920,738.96 | 53,258,486.78 | 32,351,440.12 | 15,834,004.13 |
| 扣除非经常损益后的净利润 | 945,115,162.68 | 839,511,525.44 | 408,615,948.5 | 26,614,466.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.7 | 0.35 | 0.03 |
| (二)稀释每股收益 | 0.87 | 0.7 | 0.35 | 0.03 |
| 八、其他综合收益 | 71,596,311.23 | 87,846,832.63 | 106,957,546.88 | 40,369,010.67 |
| 归属于母公司股东的其他综合收益 | 79,641,596.54 | 95,514,136.09 | 109,856,217.9 | 42,188,503.17 |
| 九、综合收益总额 | 1,060,977,890.26 | 887,165,967.6 | 509,981,553.22 | 92,215,071.07 |
| 归属于母公司股东的综合收益总额 | 1,005,102,436.61 | 841,574,784.28 | 480,528,784.12 | 78,200,559.44 |
| 归属于少数股东的综合收益总额 | 55,875,453.65 | 45,591,183.32 | 29,452,769.1 | 14,014,511.63 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |