金陵饭店
(601007)
| 流通市值：32.06亿 | | | 总市值：32.06亿 |
| 流通股本：3.90亿 | | | 总股本：3.90亿 |
| 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 | 850,915,882.91 | 446,684,371.18 | 1,870,275,580.61 | 1,387,756,927.57 |
| 营业收入 | 850,915,882.91 | 446,684,371.18 | 1,870,275,580.61 | 1,387,756,927.57 |
| 二、营业总成本 | 801,724,630.36 | 425,323,219.09 | 1,743,028,444.91 | 1,280,813,029.33 |
| 营业成本 | 640,185,349.96 | 345,769,596.77 | 1,410,960,137.93 | 1,024,856,982.01 |
| 税金及附加 | 15,239,184.7 | 7,446,169.53 | 33,000,404.08 | 24,930,473.6 |
| 销售费用 | 47,668,950.37 | 23,866,410.5 | 83,236,180.84 | 67,826,363.46 |
| 管理费用 | 94,361,943.71 | 45,437,122.78 | 201,442,023.33 | 151,392,888.42 |
| 研发费用 | 1,858,288.62 | 1,033,017.52 | 3,750,992.58 | 2,277,018.4 |
| 财务费用 | 2,410,913 | 1,770,901.99 | 10,638,706.15 | 9,529,303.44 |
| 其中:利息费用 | 5,574,213.14 | 3,025,332.55 | 16,748,235.51 | 13,847,024.08 |
| 其中:利息收入 | 4,163,166.08 | 1,767,591.92 | 8,310,315.86 | -6,022,117.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,515,321.58 | 1,153,823.05 | 8,293,089.73 | 7,213,056.76 |
| 加:投资收益 | 3,326,964.65 | -430,090.97 | 5,565,057.3 | 5,556,585.06 |
| 资产处置收益 | 447,909.07 | - | 15,406,434.61 | 72,118.56 |
| 资产减值损失(新) | -9,575,286.24 | -6,253,764.29 | -26,120,671.32 | -19,159,200.57 |
| 信用减值损失(新) | 1,735,563.36 | 1,723,147.96 | -2,226,000.29 | -79,809.51 |
| 其他收益 | 530,256.78 | 268,070.8 | 1,472,047.52 | 699,994.07 |
| 四、营业利润 | 47,171,981.75 | 17,822,338.64 | 129,637,093.25 | 101,246,642.61 |
| 加:营业外收入 | 765,677.52 | 564,648.87 | 1,016,523.08 | 476,763.55 |
| 减:营业外支出 | 1,242,142.15 | 99,874.89 | 24,304,712.92 | 285,349.12 |
| 五、利润总额 | 46,695,517.12 | 18,287,112.62 | 106,348,903.41 | 101,438,057.04 |
| 减:所得税费用 | 12,067,850.77 | 6,071,787 | 34,018,510.25 | 28,355,420.09 |
| 六、净利润 | 34,627,666.35 | 12,215,325.62 | 72,330,393.16 | 73,082,636.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,627,989.44 | 12,215,325.62 | 82,845,824.84 | 73,082,636.95 |
| 终止经营净利润 | -323.09 | - | -10,515,431.68 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,250,966.78 | 6,445,924.69 | 33,258,908.33 | 41,820,647.09 |
| 少数股东损益 | 11,376,699.57 | 5,769,400.93 | 39,071,484.83 | 31,261,989.86 |
| 扣除非经常损益后的净利润 | 21,202,039.38 | 5,208,106.32 | 30,876,553.02 | 34,858,634.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.09 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.09 | 0.11 |
| 九、综合收益总额 | 34,627,666.35 | 12,215,325.62 | 72,330,393.16 | 73,082,636.95 |
| 归属于母公司股东的综合收益总额 | 23,250,966.78 | 6,445,924.69 | 33,258,908.33 | 41,820,647.09 |
| 归属于少数股东的综合收益总额 | 11,376,699.57 | 5,769,400.93 | 39,071,484.83 | 31,261,989.86 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |