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云南旅游(002059)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)11671.624742.2255703.0944773.4530095.85
营业收入(万元)11671.624742.2255703.0944773.4530095.85
营业总成本(万元)22362.559280.5388095.0159947.4337634.51
营业成本(万元)15028.915978.4756954.9343172.4828579.72
净利润(万元)-9692.59-4803.13-2810.0013643.66-4596.08
归属于母公司的净利润(万元)-9691.99-4802.52-2810.1513643.66-4596.65
营业利润(万元)-11226.87-5648.02-37519.94-16392.99-5146.90
利润总额(万元)-11098.68-5633.46-8689.8312763.97-5072.08
少数股东损益(万元)-1387.86-792.03-6765.05-821.56-474.65
基本每股收益(元)-0.10(元)-0.05(元)-0.03(元)0.13(元)-0.05(元)
稀释每股收益(元)-0.10(元)-0.05(元)-0.03(元)0.13(元)-0.05(元)
非经常性损益(万元)175.7648.9930763.70--453.27
扣除非经常性损益后净利润(万元)-9867.75-4851.51-33573.86-16248.90-5049.92
总资产(万元)321917.46321659.12325815.99356124.56366661.12
总负债(万元)181850.69176394.15177641.39185065.45213430.53
归属于母公司股东权益合计(万元)132436.57137326.19142081.58159635.15141459.01
股东权益合计(万元)140066.77145264.97148174.61171059.11153230.59
实收资本(股本)(万元)101243.48101243.48101243.48101243.48101243.48
资本公积(万元)15861.6216006.4715861.6216403.9716403.97
未分配利润(万元)-1617.633132.668074.3624528.176287.86
经营活动产生的现金流量净额(万元)-3219.28-2038.80-16578.83-8710.73-15280.92
经营活动现金流入小计(万元)22156.3612986.0162691.8052575.4630770.87
经营活动现金流出小计(万元)25375.6515024.8179270.6361286.1946051.79
投资活动产生的现金流量净额(万元)-9177.65-5571.68-7407.16-6696.42-3521.77
投资活动现金流入小计(万元)176.762.525662.685636.885138.76
投资活动现金流出小计(万元)9354.415574.2013069.8512333.308660.53
筹资活动产生的现金流量净额(万元)5616.035392.41-5494.23-2865.85-1459.55
筹资活动现金流入小计(万元)14867.848539.845810.624653.263000.00
筹资活动现金流出小计(万元)9251.803147.4311304.857519.114459.55
期末现金及现金等价物余额(万元)4886.009448.8311658.6722860.5620871.30
最后修改日期2025-08-302025-04-282025-03-312024-10-312024-08-30
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