锦江酒店
(600754)
| 流通市值：177.49亿 | | | 总市值：208.45亿 |
| 流通股本：9.06亿 | | | 总股本：10.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,801,169,593.84 | 3,120,656,918.51 | 13,810,831,633.88 | 10,241,106,635.76 |
| 营业收入 | 6,801,169,593.84 | 3,120,656,918.51 | 13,810,831,633.88 | 10,241,106,635.76 |
| 二、营业总成本 | 6,165,391,284.91 | 3,009,458,765.77 | 12,579,820,163.07 | 9,179,745,977.76 |
| 营业成本 | 4,289,240,794.35 | 2,076,809,770.55 | 8,510,758,318.36 | 6,324,516,455.6 |
| 税金及附加 | 57,792,874.68 | 26,213,711.82 | 131,125,821.12 | 106,826,495.79 |
| 销售费用 | 478,988,660.66 | 208,984,728.49 | 1,006,244,220.64 | 723,454,908.34 |
| 管理费用 | 1,051,035,461.75 | 556,832,815.06 | 2,269,526,438.96 | 1,524,527,208.94 |
| 研发费用 | 12,228,840.05 | 6,189,545.99 | 26,893,893.34 | 20,525,414.28 |
| 财务费用 | 276,104,653.42 | 134,428,193.86 | 635,271,470.65 | 479,895,494.81 |
| 其中:利息费用 | 170,007,059.33 | 80,307,092.16 | 374,952,857.39 | 287,723,841.63 |
| 其中:利息收入 | 50,007,252.87 | 23,280,829.33 | 97,892,978.46 | 75,506,266.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -55,594,000 | -18,571,000 | -46,981,000 | -39,735,649.87 |
| 加:投资收益 | 169,473,213.31 | 140,031,467.74 | 309,656,586.02 | 194,665,935.43 |
| 资产处置收益 | -14,052,787.66 | -8,348,493.52 | -18,662,741.79 | -14,819,921.46 |
| 资产减值损失(新) | -356,581.83 | 185,922.16 | -4,410,432.12 | -3,359,397.07 |
| 信用减值损失(新) | 2,761,441.26 | -3,401,071.61 | -7,901,982.42 | 8,343,787.69 |
| 其他收益 | 35,322,068.12 | 24,349,136.73 | 40,138,992.93 | 16,869,319.42 |
| 四、营业利润 | 773,331,662.13 | 245,444,114.24 | 1,502,850,893.43 | 1,223,324,732.14 |
| 加:营业外收入 | 12,893,765.37 | 6,399,486.32 | 57,473,020.54 | 16,367,425.55 |
| 减:营业外支出 | 29,220,279.01 | 22,576,705.47 | 93,028,818.27 | 42,356,819.6 |
| 五、利润总额 | 757,005,148.49 | 229,266,895.09 | 1,467,295,095.7 | 1,197,335,338.09 |
| 减:所得税费用 | 187,883,713.91 | 78,458,023.32 | 477,913,516.67 | 398,016,203.12 |
| 六、净利润 | 569,121,434.58 | 150,808,871.77 | 989,381,579.03 | 799,319,134.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 569,121,434.58 | 150,808,871.77 | 989,381,579.03 | 799,319,134.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 545,090,554.02 | 136,877,924.73 | 925,460,840.07 | 746,060,648.19 |
| 少数股东损益 | 24,030,880.56 | 13,930,947.04 | 63,920,738.96 | 53,258,486.78 |
| 扣除非经常损益后的净利润 | 593,152,600.61 | 152,412,991.25 | 945,115,162.68 | 839,511,525.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.13 | 0.87 | 0.7 |
| (二)稀释每股收益 | 0.51 | 0.13 | 0.87 | 0.7 |
| 八、其他综合收益 | -42,185,643.32 | -28,232,994.34 | 71,596,311.23 | 87,846,832.63 |
| 归属于母公司股东的其他综合收益 | -35,354,880.6 | -25,822,196.51 | 79,641,596.54 | 95,514,136.09 |
| 九、综合收益总额 | 526,935,791.26 | 122,575,877.43 | 1,060,977,890.26 | 887,165,967.6 |
| 归属于母公司股东的综合收益总额 | 509,735,673.42 | 111,055,728.22 | 1,005,102,436.61 | 841,574,784.28 |
| 归属于少数股东的综合收益总额 | 17,200,117.84 | 11,520,149.21 | 55,875,453.65 | 45,591,183.32 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |