锦在线B
(900914)
| 流通市值：9083.22万 | | | 总市值：3.11亿 |
| 流通股本：1.61亿 | | | 总股本：5.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 790,707,983.66 | 371,435,008.96 | 1,827,980,268.81 | 1,339,284,840.18 |
| 营业收入 | 790,707,983.66 | 371,435,008.96 | 1,827,980,268.81 | 1,339,284,840.18 |
| 二、营业总成本 | 778,489,644.83 | 372,952,188.78 | 1,816,443,617.75 | 1,314,683,676.47 |
| 营业成本 | 675,382,238.78 | 326,416,809.81 | 1,526,202,007.22 | 1,107,745,449.98 |
| 税金及附加 | 6,654,791.16 | 3,383,580.75 | 13,101,287 | 9,213,364.77 |
| 销售费用 | 34,683,916.22 | 18,764,441.42 | 132,037,322.86 | 103,450,047.71 |
| 管理费用 | 72,349,893.23 | 30,296,326.53 | 155,427,096.94 | 106,797,592.92 |
| 研发费用 | 205,719.85 | 26,922.22 | 514,780.32 | 409,247.94 |
| 财务费用 | -10,786,914.41 | -5,935,891.95 | -10,838,876.59 | -12,932,026.85 |
| 其中:利息费用 | 2,484,353.38 | 815,584.29 | 6,285,390.49 | 3,781,673.72 |
| 其中:利息收入 | 15,011,124.31 | 7,250,244.16 | 18,080,363.25 | 16,890,571.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,931,236.36 | -1,772,636.47 | 23,690,160.74 | 21,082,288.87 |
| 加:投资收益 | 61,531,436.45 | 16,409,856.53 | 138,009,262.5 | 101,913,247.81 |
| 资产处置收益 | 7,721,000.13 | 1,668,862.73 | 21,357,270.05 | 10,697,226.02 |
| 信用减值损失(新) | -5,952,305.02 | - | -3,595,093.61 | -3,659,197.95 |
| 其他收益 | 4,349,464.83 | 459,152.23 | 45,154,023.44 | 14,477,358.2 |
| 四、营业利润 | 90,799,171.58 | 15,248,055.2 | 236,152,274.18 | 169,112,086.66 |
| 加:营业外收入 | 2,811,734.79 | 1,645,603.54 | 4,107,704.67 | 31,345,569.6 |
| 减:营业外支出 | 291,579.69 | 116,421.86 | 3,610,238.44 | 1,021,445.18 |
| 五、利润总额 | 93,319,326.68 | 16,777,236.88 | 236,649,740.41 | 199,436,211.08 |
| 减:所得税费用 | 5,843,843.59 | 468,814.43 | 20,482,403.25 | 21,532,136.02 |
| 六、净利润 | 87,475,483.09 | 16,308,422.45 | 216,167,337.16 | 177,904,075.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,475,483.09 | 16,308,422.45 | 216,167,337.16 | 177,904,075.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,401,084.73 | 12,616,139.72 | 196,647,443.9 | 163,732,739.89 |
| 少数股东损益 | 11,074,398.36 | 3,692,282.73 | 19,519,893.26 | 14,171,335.17 |
| 扣除非经常损益后的净利润 | 68,211,117.85 | 13,232,970.71 | 140,763,145.51 | 116,307,823.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.02 | 0.36 | 0.3 |
| 八、其他综合收益 | 26,902,569 | -64,294,401.75 | 178,566,365.82 | 3,115,461.75 |
| 归属于母公司股东的其他综合收益 | 26,875,643.57 | -64,290,046.16 | 178,492,027.68 | 3,063,590.66 |
| 九、综合收益总额 | 114,378,052.09 | -47,985,979.3 | 394,733,702.98 | 181,019,536.81 |
| 归属于母公司股东的综合收益总额 | 103,276,728.3 | -51,673,906.44 | 375,139,471.58 | 166,796,330.55 |
| 归属于少数股东的综合收益总额 | 11,101,323.79 | 3,687,927.14 | 19,594,231.4 | 14,223,206.26 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-08 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |