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锦江酒店(600754)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)652634.98294157.661406298.101079033.83689202.85
营业收入(万元)652634.98294157.661406298.101079033.83689202.85
营业总成本(万元)602964.00298236.101317941.08982537.82640863.91
营业成本(万元)415854.57200482.18850472.79631498.19414524.99
净利润(万元)48052.887820.0689367.18114237.4885785.83
归属于母公司的净利润(万元)37067.263601.2191103.08110566.5184757.06
营业利润(万元)67190.609393.19169138.60181388.40127768.10
利润总额(万元)65767.9910223.97164504.99177474.79125542.55
少数股东损益(万元)3235.141583.4023327.5017841.1614350.67
基本每股收益(元)0.35(元)0.03(元)0.85(元)1.03(元)0.79(元)
稀释每股收益(元)0.35(元)0.03(元)0.85(元)----
非经常性损益(万元)-3794.34--37154.5546689.2045905.54
扣除非经常性损益后净利润(万元)40861.592661.4553948.5263877.3138851.52
总资产(万元)4566269.314550856.564610996.864787927.834872850.61
总负债(万元)2987933.762973384.413042746.213029067.983090444.15
归属于母公司股东权益合计(万元)1547995.461548675.891540855.841696882.311700086.78
股东权益合计(万元)1578335.541577472.151568250.641758859.851782406.46
实收资本(股本)(万元)107004.41107004.41107004.41107004.41107004.41
资本公积(万元)1049481.211046713.741046713.741184980.981184984.95
未分配利润(万元)328339.96335460.89331859.68351323.11338258.19
经营活动产生的现金流量净额(万元)133121.2760281.32356168.44346888.06205152.27
经营活动现金流入小计(万元)727903.54345638.551543815.151191124.20801748.42
经营活动现金流出小计(万元)594782.26285357.231187646.71844236.14596596.14
投资活动产生的现金流量净额(万元)-49709.4611973.84284932.49280662.83271354.27
投资活动现金流入小计(万元)93264.7238940.17434345.03392068.73345422.57
投资活动现金流出小计(万元)142974.1826966.33149412.54111405.9074068.30
筹资活动产生的现金流量净额(万元)-252254.44-137291.39-624701.11-518254.88-310360.66
筹资活动现金流入小计(万元)517652.2419417.63884825.61713126.03269149.46
筹资活动现金流出小计(万元)769906.68156709.021509526.721231380.91579510.12
期末现金及现金等价物余额(万元)701718.06801554.38863763.68961536.801015156.41
最后修改日期2025-08-282025-04-292025-04-022024-10-312024-09-02
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