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锦江酒店(600754)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1024110.66652634.98294157.661406298.101079033.83
营业收入(万元)1024110.66652634.98294157.661406298.101079033.83
营业总成本(万元)917476.16602964.00298236.101317941.08982537.82
营业成本(万元)632451.65415854.57200482.18850472.79631498.19
净利润(万元)84157.4848052.887820.0689367.18114237.48
归属于母公司的净利润(万元)74606.0637067.263601.2191103.08110566.51
营业利润(万元)122332.4767190.609393.19169138.60181388.40
利润总额(万元)119733.5365767.9910223.97164504.99177474.79
少数股东损益(万元)5325.853235.141583.4023327.5017841.16
基本每股收益(元)0.70(元)0.35(元)0.03(元)0.85(元)1.03(元)
稀释每股收益(元)0.70(元)0.35(元)0.03(元)0.85(元)--
非经常性损益(万元)-9345.09-3794.34--37154.5546689.20
扣除非经常性损益后净利润(万元)83951.1540861.592661.4553948.5263877.31
总资产(万元)4568608.384566269.314550856.564610996.864787927.83
总负债(万元)2958475.802987933.762973384.413042746.213029067.98
归属于母公司股东权益合计(万元)1584100.061547995.461548675.891540855.841696882.31
股东权益合计(万元)1610132.581578335.541577472.151568250.641758859.85
实收资本(股本)(万元)106741.88107004.41107004.41107004.41107004.41
资本公积(万元)1042483.621049481.211046713.741046713.741184980.98
未分配利润(万元)365878.77328339.96335460.89331859.68351323.11
经营活动产生的现金流量净额(万元)278976.00133121.2760281.32356168.44346888.06
经营活动现金流入小计(万元)1130202.25727903.54345638.551543815.151191124.20
经营活动现金流出小计(万元)851226.24594782.26285357.231187646.71844236.14
投资活动产生的现金流量净额(万元)-196333.58-49709.4611973.84284932.49280662.83
投资活动现金流入小计(万元)118205.2493264.7238940.17434345.03392068.73
投资活动现金流出小计(万元)314538.82142974.1826966.33149412.54111405.90
筹资活动产生的现金流量净额(万元)-361963.82-252254.44-137291.39-624701.11-518254.88
筹资活动现金流入小计(万元)656517.94517652.2419417.63884825.61713126.03
筹资活动现金流出小计(万元)1018481.76769906.68156709.021509526.721231380.91
期末现金及现金等价物余额(万元)595877.38701718.06801554.38863763.68961536.80
最后修改日期2025-11-012025-08-282025-04-292025-04-022024-10-31
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