锦在线B
(900914)
| 流通市值：7408.30万 | | | 总市值：2.54亿 |
| 流通股本：1.61亿 | | | 总股本：5.52亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 338,827,200.04 | 1,504,698,285.56 | 1,213,350,806.98 | 790,707,983.66 |
| 营业收入 | 338,827,200.04 | 1,504,698,285.56 | 1,213,350,806.98 | 790,707,983.66 |
| 二、营业总成本 | 340,370,477.44 | 1,478,183,617.87 | 1,202,169,295.77 | 778,489,644.83 |
| 营业成本 | 298,298,920.24 | 1,275,260,107.06 | 1,062,360,262.31 | 675,382,238.78 |
| 税金及附加 | 2,469,601.76 | 13,210,703.48 | 9,601,804.29 | 6,654,791.16 |
| 销售费用 | 20,538,818.2 | 86,829,087.75 | 52,625,712.54 | 34,683,916.22 |
| 管理费用 | 26,681,419.12 | 120,664,387.36 | 97,055,558.14 | 72,349,893.23 |
| 研发费用 | 228,374.92 | 597,209.47 | 539,461.6 | 205,719.85 |
| 财务费用 | -7,846,656.8 | -18,377,877.25 | -20,013,503.11 | -10,786,914.41 |
| 其中:利息费用 | 943,572.47 | 7,852,396.87 | 2,184,928.46 | 2,484,353.38 |
| 其中:利息收入 | 9,354,172.87 | 27,201,741 | 23,927,562.94 | 15,011,124.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 482,786.31 | -4,935,041.59 | -10,306,441.28 | 10,931,236.36 |
| 加:投资收益 | 13,242,567.32 | 138,545,720.41 | 86,097,195.33 | 61,531,436.45 |
| 资产处置收益 | 842,561.3 | 5,090,469.84 | 14,069,763.59 | 7,721,000.13 |
| 信用减值损失(新) | - | -11,270,057.57 | 224,042.95 | -5,952,305.02 |
| 其他收益 | 4,797,691.07 | 12,335,525.55 | 6,085,292 | 4,349,464.83 |
| 四、营业利润 | 17,822,328.6 | 166,281,284.33 | 107,351,363.8 | 90,799,171.58 |
| 加:营业外收入 | 1,957,548.44 | 5,717,410.56 | 3,988,249.1 | 2,811,734.79 |
| 减:营业外支出 | 156,543.74 | 897,081.21 | 673,994.26 | 291,579.69 |
| 五、利润总额 | 19,623,333.3 | 171,101,613.68 | 110,665,618.64 | 93,319,326.68 |
| 减:所得税费用 | 984,027.36 | 4,064,105.24 | 2,046,318.32 | 5,843,843.59 |
| 六、净利润 | 18,639,305.94 | 167,037,508.44 | 108,619,300.32 | 87,475,483.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,639,305.94 | 167,037,508.44 | 108,619,300.32 | 87,475,483.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,813,273.25 | 141,969,446.89 | 91,199,107.29 | 76,401,084.73 |
| 少数股东损益 | 4,826,032.69 | 25,068,061.55 | 17,420,193.03 | 11,074,398.36 |
| 扣除非经常损益后的净利润 | 13,895,570.88 | 131,890,167.17 | 97,774,575.12 | 68,211,117.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.26 | 0.17 | 0.14 |
| 八、其他综合收益 | -179,130,812.25 | 100,477,404.8 | 18,612,438 | 26,902,569 |
| 归属于母公司股东的其他综合收益 | -179,132,000.14 | 100,475,933.03 | 18,637,779.6 | 26,875,643.57 |
| 九、综合收益总额 | -160,491,506.31 | 267,514,913.24 | 127,231,738.32 | 114,378,052.09 |
| 归属于母公司股东的综合收益总额 | -165,318,726.89 | 242,445,379.92 | 109,836,886.89 | 103,276,728.3 |
| 归属于少数股东的综合收益总额 | 4,827,220.58 | 25,069,533.32 | 17,394,851.43 | 11,101,323.79 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |