九华旅游
(603199)
| 流通市值：39.88亿 | | | 总市值：39.88亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,596,391.46 | 764,436,784.35 | 569,006,578.42 | 395,044,203.92 |
| 营业收入 | 234,596,391.46 | 764,436,784.35 | 569,006,578.42 | 395,044,203.92 |
| 二、营业总成本 | 143,824,018.55 | 532,946,966.18 | 376,551,941.17 | 249,558,411.48 |
| 营业成本 | 106,515,634.09 | 380,592,162.23 | 274,395,833.16 | 181,034,137.82 |
| 税金及附加 | 4,115,522.09 | 15,684,256.73 | 11,623,931.1 | 7,483,739.33 |
| 销售费用 | 9,003,581.57 | 39,952,590.77 | 24,239,524 | 14,723,862.95 |
| 管理费用 | 24,395,684.29 | 97,601,808.28 | 66,888,143.3 | 46,670,380.51 |
| 财务费用 | -206,403.49 | -883,851.83 | -595,490.39 | -353,709.13 |
| 其中:利息费用 | 166,213.15 | 625,947.02 | 541,276.14 | 374,386.38 |
| 其中:利息收入 | 416,430.64 | 1,681,379.73 | 1,245,825.65 | 800,744.58 |
| 加:投资收益 | 823,887.21 | 11,970,946.95 | 9,862,928.89 | 5,143,948.1 |
| 资产减值损失(新) | - | -497,203.57 | - | - |
| 信用减值损失(新) | -48,350.83 | 247,767.12 | -2,127,576.02 | -750,748.67 |
| 其他收益 | 551,555.34 | 3,826,691.81 | 3,495,924.53 | 2,481,595.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,099,464.63 | 247,038,020.48 | 203,685,914.65 | 152,360,587.4 |
| 加:营业外收入 | 40,810 | 258,865.29 | 109,755.31 | 55,670.76 |
| 减:营业外支出 | 20,983.34 | 160,851.85 | 35,528.06 | 35,230.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,119,291.29 | 247,136,033.92 | 203,760,141.9 | 152,381,028.1 |
| 减:所得税费用 | 23,460,654.62 | 61,127,575.08 | 50,168,501.03 | 38,081,535.45 |
| 六、净利润 | 68,658,636.67 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 |
| 持续经营净利润 | 68,658,636.67 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 |
| 归属于母公司股东的净利润 | 68,658,636.67 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 |
| (一)基本每股收益 | 0.62 | 1.68 | 1.39 | 1.03 |
| (二)稀释每股收益 | 0.62 | 1.68 | 1.39 | 1.03 |
| 九、综合收益总额 | 68,658,636.67 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 |
| 归属于母公司股东的综合收益总额 | 68,658,636.67 | 186,008,458.84 | 153,591,640.87 | 114,299,492.65 |
| 公告日期 | 2025-04-23 | 2025-03-19 | 2024-10-29 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |