九华旅游
(603199)
| 流通市值：39.03亿 | | | 总市值：39.03亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 668,005,851.6 | 482,968,437.31 | 234,596,391.46 | 764,436,784.35 |
| 营业收入 | 668,005,851.6 | 482,968,437.31 | 234,596,391.46 | 764,436,784.35 |
| 二、营业总成本 | 435,348,286.55 | 297,228,749.9 | 143,824,018.55 | 532,946,966.18 |
| 营业成本 | 321,423,921.93 | 219,263,953.76 | 106,515,634.09 | 380,592,162.23 |
| 税金及附加 | 12,521,873.78 | 8,238,634.59 | 4,115,522.09 | 15,684,256.73 |
| 销售费用 | 27,954,773.66 | 17,702,818.98 | 9,003,581.57 | 39,952,590.77 |
| 管理费用 | 73,938,867.61 | 52,458,286.38 | 24,395,684.29 | 97,601,808.28 |
| 财务费用 | -491,150.43 | -434,943.81 | -206,403.49 | -883,851.83 |
| 其中:利息费用 | 498,549.03 | 332,106.35 | 166,213.15 | 625,947.02 |
| 其中:利息收入 | 1,119,179.19 | 854,753.29 | 416,430.64 | 1,681,379.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,328,833.59 | 4,344,673.65 | 823,887.21 | 11,970,946.95 |
| 资产减值损失(新) | - | - | - | -497,203.57 |
| 信用减值损失(新) | -2,705,154.32 | -1,730,428.19 | -48,350.83 | 247,767.12 |
| 其他收益 | 1,251,836.39 | 779,370.94 | 551,555.34 | 3,826,691.81 |
| 四、营业利润 | 240,533,080.71 | 189,133,303.81 | 92,099,464.63 | 247,038,020.48 |
| 加:营业外收入 | 355,808.47 | 353,446.7 | 40,810 | 258,865.29 |
| 减:营业外支出 | 410,777.69 | 91,197.73 | 20,983.34 | 160,851.85 |
| 五、利润总额 | 240,478,111.49 | 189,395,552.78 | 92,119,291.29 | 247,136,033.92 |
| 减:所得税费用 | 59,772,479.48 | 47,705,548.62 | 23,460,654.62 | 61,127,575.08 |
| 六、净利润 | 180,705,632.01 | 141,690,004.16 | 68,658,636.67 | 186,008,458.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,705,632.01 | 141,690,004.16 | 68,658,636.67 | 186,008,458.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,705,632.01 | 141,690,004.16 | 68,658,636.67 | 186,008,458.84 |
| 扣除非经常损益后的净利润 | 175,564,674.13 | 138,141,356.32 | 66,882,154.71 | 176,199,211.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.63 | 1.28 | 0.62 | 1.68 |
| (二)稀释每股收益 | 1.63 | 1.28 | 0.62 | 1.68 |
| 九、综合收益总额 | 180,705,632.01 | 141,690,004.16 | 68,658,636.67 | 186,008,458.84 |
| 归属于母公司股东的综合收益总额 | 180,705,632.01 | 141,690,004.16 | 68,658,636.67 | 186,008,458.84 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-23 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |