锦和商管
(603682)
| 流通市值：39.74亿 | | | 总市值：39.74亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 946,616,684.86 | 729,157,288.3 | 490,726,301.28 | 241,187,966.71 |
| 营业收入 | 946,616,684.86 | 729,157,288.3 | 490,726,301.28 | 241,187,966.71 |
| 二、营业总成本 | 979,619,161.36 | 752,050,677.97 | 509,734,995.49 | 248,232,281.08 |
| 营业成本 | 719,092,616.6 | 553,344,569.81 | 376,552,130.89 | 178,811,907.53 |
| 税金及附加 | 6,760,881.75 | 4,372,738.3 | 3,036,068.56 | 1,600,003 |
| 销售费用 | 36,814,814.93 | 27,803,779.97 | 18,537,211.71 | 8,805,955.05 |
| 管理费用 | 55,193,819.61 | 38,153,235.91 | 25,577,627.15 | 14,649,271.02 |
| 研发费用 | 2,151,406.29 | 1,441,873.19 | 882,758.7 | 420,609.7 |
| 财务费用 | 159,605,622.18 | 126,934,480.79 | 85,149,198.48 | 43,944,534.78 |
| 其中:利息费用 | 160,726,980.72 | 127,820,594.42 | 85,714,509.17 | 45,080,169.3 |
| 其中:利息收入 | 1,225,676.63 | 970,795.87 | 823,008.58 | 418,748.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,092,717.87 | 60,000,365.1 | 60,000,365.1 | 60,000,365.1 |
| 加:投资收益 | 1,136,690.09 | 794,111.31 | 577,408.54 | 419,939.68 |
| 资产处置收益 | -1,879,433.38 | 16,345,542.65 | 16,132,570.85 | -374,391.12 |
| 资产减值损失(新) | -240,790,375.09 | - | - | - |
| 信用减值损失(新) | -25,102,534.24 | -1,739,449.13 | -1,434,619.13 | -1,096,252.77 |
| 其他收益 | 15,360,083.97 | 13,510,148.19 | 11,667,192.51 | 610,459.73 |
| 四、营业利润 | -224,185,327.28 | 66,017,328.45 | 67,934,223.66 | 52,515,806.25 |
| 加:营业外收入 | 54,354,991.78 | 40,920,258.6 | 27,429,782.87 | 13,995,592.88 |
| 减:营业外支出 | 1,019,767.14 | 998,411.57 | 565,909.88 | 56,942.14 |
| 五、利润总额 | -170,850,102.64 | 105,939,175.48 | 94,798,096.65 | 66,454,456.99 |
| 减:所得税费用 | 2,494,066.08 | 28,848,480.42 | 26,052,556.02 | 16,381,960.85 |
| 六、净利润 | -173,344,168.72 | 77,090,695.06 | 68,745,540.63 | 50,072,496.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -173,344,168.72 | 77,090,695.06 | 68,745,540.63 | 50,072,496.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -118,859,736.93 | 85,868,818.88 | 75,452,398.13 | 53,894,661.94 |
| 少数股东损益 | -54,484,431.79 | -8,778,123.82 | -6,706,857.5 | -3,822,165.8 |
| 扣除非经常损益后的净利润 | -217,602,142.03 | 176,060.92 | 1,130,160.07 | -2,336,435.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | 0.18 | 0.16 | 0.11 |
| (二)稀释每股收益 | -0.25 | 0.18 | 0.16 | 0.11 |
| 九、综合收益总额 | -173,344,168.72 | 77,090,695.06 | 68,745,540.63 | 50,072,496.14 |
| 归属于母公司股东的综合收益总额 | -118,859,736.93 | 85,868,818.88 | 75,452,398.13 | 53,894,661.94 |
| 归属于少数股东的综合收益总额 | -54,484,431.79 | -8,778,123.82 | -6,706,857.5 | -3,822,165.8 |
| 公告日期 | 2026-02-28 | 2025-10-31 | 2025-08-23 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |