九华旅游
(603199)
| 流通市值：44.39亿 | | | 总市值：44.39亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 764,436,784.35 | 569,006,578.42 | 395,044,203.92 | 180,273,226.88 |
| 营业收入 | 764,436,784.35 | 569,006,578.42 | 395,044,203.92 | 180,273,226.88 |
| 二、营业总成本 | 532,946,966.18 | 376,551,941.17 | 249,558,411.48 | 113,281,982.76 |
| 营业成本 | 380,592,162.23 | 274,395,833.16 | 181,034,137.82 | 81,698,542.65 |
| 税金及附加 | 15,684,256.73 | 11,623,931.1 | 7,483,739.33 | 3,609,243.03 |
| 销售费用 | 39,952,590.77 | 24,239,524 | 14,723,862.95 | 7,501,599.89 |
| 管理费用 | 97,601,808.28 | 66,888,143.3 | 46,670,380.51 | 20,644,368.25 |
| 财务费用 | -883,851.83 | -595,490.39 | -353,709.13 | -171,771.06 |
| 其中:利息费用 | 625,947.02 | 541,276.14 | 374,386.38 | 208,052.27 |
| 其中:利息收入 | 1,681,379.73 | 1,245,825.65 | 800,744.58 | 418,455.87 |
| 加:投资收益 | 11,970,946.95 | 9,862,928.89 | 5,143,948.1 | 1,158,661.79 |
| 资产减值损失(新) | -497,203.57 | - | - | - |
| 信用减值损失(新) | 247,767.12 | -2,127,576.02 | -750,748.67 | -337,258.26 |
| 其他收益 | 3,826,691.81 | 3,495,924.53 | 2,481,595.53 | 1,966,980.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 247,038,020.48 | 203,685,914.65 | 152,360,587.4 | 69,779,627.73 |
| 加:营业外收入 | 258,865.29 | 109,755.31 | 55,670.76 | 5,616.45 |
| 减:营业外支出 | 160,851.85 | 35,528.06 | 35,230.06 | 3,070.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 247,136,033.92 | 203,760,141.9 | 152,381,028.1 | 69,782,173.19 |
| 减:所得税费用 | 61,127,575.08 | 50,168,501.03 | 38,081,535.45 | 17,700,708.51 |
| 六、净利润 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 |
| 持续经营净利润 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 |
| 归属于母公司股东的净利润 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 |
| (一)基本每股收益 | 1.68 | 1.39 | 1.03 | 0.47 |
| (二)稀释每股收益 | 1.68 | 1.39 | 1.03 | 0.47 |
| 九、综合收益总额 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 |
| 归属于母公司股东的综合收益总额 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 |
| 公告日期 | 2025-03-19 | 2024-10-29 | 2024-07-30 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | | | |