同庆楼
(605108)
| 流通市值：61.05亿 | | | 总市值：61.05亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,865,172,389.52 | 1,271,274,388.12 | 690,989,631.35 | 2,401,446,611.52 |
| 营业收入 | 1,865,172,389.52 | 1,271,274,388.12 | 690,989,631.35 | 2,401,446,611.52 |
| 二、营业总成本 | 1,764,804,046.55 | 1,172,383,386.66 | 607,732,381.95 | 2,079,010,771.89 |
| 营业成本 | 1,487,915,983.15 | 997,200,917.84 | 520,618,037.35 | 1,762,163,381.54 |
| 税金及附加 | 10,279,486.96 | 5,980,873.9 | 2,944,154.46 | 8,118,600.21 |
| 销售费用 | 121,898,591.5 | 75,795,851.56 | 31,995,456.4 | 116,130,630.68 |
| 管理费用 | 96,000,758.58 | 65,227,264.64 | 37,861,132.36 | 147,268,328.42 |
| 研发费用 | 652,339.22 | 501,608.94 | 325,206.54 | 2,514,944.31 |
| 财务费用 | 48,056,887.14 | 27,676,869.78 | 13,988,394.84 | 42,814,886.73 |
| 其中:利息费用 | 44,122,534.84 | 24,971,222.07 | 13,054,548.89 | 39,906,545.44 |
| 其中:利息收入 | 419,065.4 | 336,382.97 | 169,454.35 | 2,999,798.06 |
| 加:公允价值变动收益 | -160,681.95 | -160,681.95 | -160,681.95 | 549,852.49 |
| 加:投资收益 | 182,626.38 | 182,626.38 | 172,972.63 | 2,964,092.25 |
| 资产处置收益 | 6,463,229.66 | 5,190,340.59 | 856,526.94 | 50,956,791.86 |
| 信用减值损失(新) | -2,617,056.21 | -2,895,436.51 | -1,068,443.61 | 2,411,245.88 |
| 其他收益 | 3,279,472.19 | 2,543,621.71 | 874,324.85 | 17,625,953.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,515,933.04 | 103,751,471.68 | 83,931,948.26 | 396,943,775.47 |
| 加:营业外收入 | 2,774,876.18 | 1,725,982.87 | 922,275.32 | 2,229,878.67 |
| 减:营业外支出 | 2,360,929.99 | 1,272,459.5 | 1,098,091.52 | 1,394,096.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,929,879.23 | 104,204,995.05 | 83,756,132.06 | 397,779,557.56 |
| 减:所得税费用 | 24,533,707.54 | 23,257,384.94 | 17,857,009.46 | 93,668,596.98 |
| 六、净利润 | 83,396,171.69 | 80,947,610.11 | 65,899,122.6 | 304,110,960.58 |
| 持续经营净利润 | 83,396,171.69 | 80,947,610.11 | 65,899,122.6 | 304,110,960.58 |
| 归属于母公司股东的净利润 | 83,396,171.69 | 80,947,610.11 | 65,899,122.6 | 304,110,960.58 |
| (一)基本每股收益 | 0.32 | 0.31 | 0.25 | 1.17 |
| (二)稀释每股收益 | 0.32 | 0.31 | - | - |
| 九、综合收益总额 | 83,396,171.69 | 80,947,610.11 | 65,899,122.6 | 304,110,960.58 |
| 归属于母公司股东的综合收益总额 | 83,396,171.69 | 80,947,610.11 | 65,899,122.6 | 304,110,960.58 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |