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黄山旅游(600054)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)94000.7340302.16193113.19141183.4183407.17
营业收入(万元)94000.7340302.16193113.19141183.4183407.17
营业总成本(万元)73080.8433631.60141131.9697249.1762058.91
营业成本(万元)51293.6224488.5193126.3265773.3141529.50
净利润(万元)12495.073345.5232329.2629254.9012695.38
归属于母公司的净利润(万元)12656.533689.5031500.9028489.7213165.72
营业利润(万元)20781.556538.9350784.9644417.1321321.50
利润总额(万元)20832.026557.7950645.0444801.9021734.52
少数股东损益(万元)1050.08234.392509.602785.321478.78
基本每股收益(元)0.17(元)0.05(元)0.43(元)0.39(元)0.18(元)
稀释每股收益(元)0.17(元)0.05(元)0.43(元)0.39(元)0.18(元)
非经常性损益(万元)-----189.70----
扣除非经常性损益后净利润(万元)12345.623497.6231690.6027216.6612454.61
总资产(万元)574138.82573418.17573230.20570522.63556392.76
总负债(万元)87818.7284438.9987323.5886827.7389635.34
归属于母公司股东权益合计(万元)465683.88469079.66465734.14462659.78446100.26
股东权益合计(万元)486320.09488979.18485906.62483694.90466757.43
实收资本(股本)(万元)72937.9472937.9472937.9472937.9472937.94
资本公积(万元)34381.6534381.6534381.6534381.6534381.65
未分配利润(万元)317639.16321217.45317527.96316039.16300715.17
经营活动产生的现金流量净额(万元)23343.945929.8152166.3040777.3717623.16
经营活动现金流入小计(万元)114905.0451234.26243495.99173265.12100771.30
经营活动现金流出小计(万元)91561.1045304.46191329.69132487.7583148.14
投资活动产生的现金流量净额(万元)-61360.79-65814.14-24881.16-93194.70-74855.42
投资活动现金流入小计(万元)12929.94568.66154295.6375224.3911151.62
投资活动现金流出小计(万元)74290.7366382.80179176.79168419.0886007.04
筹资活动产生的现金流量净额(万元)-9171.17-523.83-43332.68-39853.23-32968.98
筹资活动现金流入小计(万元)2070.001130.00160.00160.00100.00
筹资活动现金流出小计(万元)11241.171653.8343492.6840013.2333068.98
期末现金及现金等价物余额(万元)133468.63120248.48180656.65104433.60106502.93
最后修改日期2025-08-272025-04-292025-04-212024-10-302024-08-28
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