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锦江酒店(600754)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)680116.96312065.691381083.161024110.66652634.98
营业收入(万元)680116.96312065.691381083.161024110.66652634.98
营业总成本(万元)616539.13300945.881259213.26917476.16602964.00
营业成本(万元)428924.08207680.98851075.83632451.65415854.57
净利润(万元)50973.5711105.57100510.2484157.4848052.88
归属于母公司的净利润(万元)54509.0613687.7992546.0874606.0637067.26
营业利润(万元)77333.1724544.41150285.09122332.4767190.60
利润总额(万元)75700.5122926.69146729.51119733.5365767.99
少数股东损益(万元)2403.091393.096392.075325.853235.14
基本每股收益(元)0.51(元)0.13(元)0.87(元)0.70(元)0.35(元)
稀释每股收益(元)0.51(元)0.13(元)0.87(元)0.70(元)0.35(元)
非经常性损益(万元)-------9345.09-3794.34
扣除非经常性损益后净利润(万元)59315.2615241.3094511.5283951.1540861.59
总资产(万元)4504035.584639295.094590490.374568608.384566269.31
总负债(万元)2883801.482999714.782962976.602958475.802987933.76
归属于母公司股东权益合计(万元)1597187.961611589.701600452.831584100.061547995.46
股东权益合计(万元)1620234.101639580.311627513.771610132.581578335.54
实收资本(股本)(万元)106629.84106629.84106629.84106741.88107004.41
资本公积(万元)1042918.261039979.031039947.731042483.621049481.21
未分配利润(万元)383946.62397506.58383818.79365878.77328339.96
经营活动产生的现金流量净额(万元)210264.5096748.12330135.22278976.00133121.27
经营活动现金流入小计(万元)779543.11386696.031554610.961130202.25727903.54
经营活动现金流出小计(万元)569278.61289947.911224475.74851226.24594782.26
投资活动产生的现金流量净额(万元)-40659.72-42388.86-205654.82-196333.58-49709.46
投资活动现金流入小计(万元)191389.574943.64346300.01118205.2493264.72
投资活动现金流出小计(万元)232049.2947332.50551954.83314538.82142974.18
筹资活动产生的现金流量净额(万元)-109662.4531368.58-324167.80-361963.82-252254.44
筹资活动现金流入小计(万元)72770.5672770.56883893.43656517.94517652.24
筹资活动现金流出小计(万元)182433.0141401.981208061.241018481.76769906.68
期末现金及现金等价物余额(万元)725912.00752220.71670397.06595877.38701718.06
最后修改日期2026-08-282026-05-062026-03-282025-11-012025-08-28
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