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君亭酒店(301073)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)32641.4316219.1967584.9450301.6733050.73
营业收入(万元)32641.4316219.1967584.9450301.6733050.73
营业总成本(万元)32354.9816031.1064110.5147826.8431301.26
营业成本(万元)23449.8811679.1045514.6734792.4622746.27
净利润(万元)616.97285.652519.971831.321369.76
归属于母公司的净利润(万元)616.97285.652519.971831.321369.76
营业利润(万元)548.34306.434010.402697.711904.32
利润总额(万元)923.68399.944334.472883.981956.75
少数股东损益(万元)158.27139.34690.42486.83342.78
基本每股收益(元)0.03(元)0.01(元)0.13(元)0.09(元)0.07(元)
稀释每股收益(元)0.03(元)0.01(元)0.13(元)0.09(元)0.07(元)
非经常性损益(万元)325.2499.22349.62---4.67
扣除非经常性损益后净利润(万元)291.74186.432170.351679.581374.43
总资产(万元)244302.20253969.91254733.68245817.68244490.97
总负债(万元)149463.40156187.59157476.35149452.60148109.70
归属于母公司股东权益合计(万元)95097.2597682.7097397.0496708.4096246.84
股东权益合计(万元)94838.8097782.3297257.3396365.0896381.27
实收资本(股本)(万元)19445.1019445.1019445.1019445.1019445.10
资本公积(万元)57106.7357106.7357106.7357106.7357106.73
未分配利润(万元)14251.2417044.1816758.5216936.0016474.44
经营活动产生的现金流量净额(万元)11753.486307.0826141.8617480.1511355.41
经营活动现金流入小计(万元)41045.7719225.3680950.0664016.6138865.44
经营活动现金流出小计(万元)29292.2812918.2854808.2046536.4627510.03
投资活动产生的现金流量净额(万元)-11777.84-8105.56-13458.35-23813.88-15393.29
投资活动现金流入小计(万元)21377.2311545.0328974.7613126.866373.09
投资活动现金流出小计(万元)33155.0719650.6042433.1136940.7421766.38
筹资活动产生的现金流量净额(万元)-11311.28-2678.29-21653.42-14998.38-9960.91
筹资活动现金流入小计(万元)185.00100.0077.7077.70--
筹资活动现金流出小计(万元)11496.282778.2921731.1215076.089960.91
期末现金及现金等价物余额(万元)28398.9635262.2239734.6027372.4034705.72
最后修改日期2025-08-292025-04-292025-04-292024-10-302024-08-30
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