同庆楼
(605108)
| 流通市值：49.97亿 | | | 总市值：49.97亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 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 | 1,896,206,750.02 | 1,330,619,696.76 | 692,143,996.8 | 2,524,853,085.25 |
| 营业收入 | 1,896,206,750.02 | 1,330,619,696.76 | 692,143,996.8 | 2,524,853,085.25 |
| 二、营业总成本 | 1,843,157,467.62 | 1,237,517,754.17 | 629,575,163.81 | 2,392,776,629.27 |
| 营业成本 | 1,562,576,103.11 | 1,055,905,525.47 | 538,128,810.33 | 2,041,063,085.82 |
| 税金及附加 | 10,872,545.32 | 7,325,055.11 | 3,902,003.48 | 13,671,874.38 |
| 销售费用 | 109,591,800.12 | 67,379,910.07 | 33,635,346.66 | 144,871,896.99 |
| 管理费用 | 95,421,057.64 | 64,843,387.26 | 34,476,241.36 | 122,818,190.57 |
| 研发费用 | 2,049,793.06 | 1,230,568.2 | 595,531.24 | 2,299,863.24 |
| 财务费用 | 62,646,168.37 | 40,833,308.06 | 18,837,230.74 | 68,051,718.27 |
| 其中:利息费用 | 57,043,126.15 | 36,920,034.82 | 16,897,649.97 | 62,786,515.37 |
| 其中:利息收入 | 206,567.03 | 97,648.87 | 52,356.4 | 509,898.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,530.31 | -9,530.31 | -9,530.31 | 9,530.31 |
| 加:投资收益 | 13,603.97 | 9,563.87 | 9,563.87 | 21,944.43 |
| 资产处置收益 | 534,493.91 | 2,944,913.06 | 2,941,723.06 | 5,538,180.76 |
| 资产减值损失(新) | -27,916.66 | -22,282.63 | -3,790.22 | - |
| 信用减值损失(新) | -473,543.34 | 732,597.84 | 1,642,668.2 | -1,618,846.74 |
| 其他收益 | 5,606,622.27 | 3,215,628.58 | 2,409,992.14 | 7,112,033.04 |
| 四、营业利润 | 58,693,012.24 | 99,972,833 | 69,559,459.73 | 143,139,297.78 |
| 加:营业外收入 | 1,271,956.45 | 930,218.54 | 464,774.99 | 1,719,374.74 |
| 减:营业外支出 | 982,027.92 | 643,607.64 | 395,741.73 | 3,698,242.08 |
| 五、利润总额 | 58,982,940.77 | 100,259,443.9 | 69,628,492.99 | 141,160,430.44 |
| 减:所得税费用 | 28,785,376.74 | 28,260,881.79 | 17,806,546.26 | 41,076,113.64 |
| 六、净利润 | 30,197,564.03 | 71,998,562.11 | 51,821,946.73 | 100,084,316.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,197,564.03 | 71,998,562.11 | 51,821,946.73 | 100,084,316.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,197,564.03 | 71,998,562.11 | 51,821,946.73 | 100,084,316.8 |
| 扣除非经常损益后的净利润 | 25,371,225.24 | 67,163,172.53 | 47,756,360.22 | 93,659,981.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.28 | 0.2 | 0.39 |
| (二)稀释每股收益 | 0.12 | 0.28 | - | - |
| 九、综合收益总额 | 30,197,564.03 | 71,998,562.11 | 51,821,946.73 | 100,084,316.8 |
| 归属于母公司股东的综合收益总额 | 30,197,564.03 | 71,998,562.11 | 51,821,946.73 | 100,084,316.8 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |