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锦江酒店(600754)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1381083.161024110.66652634.98294157.661406298.10
营业收入(万元)1381083.161024110.66652634.98294157.661406298.10
营业总成本(万元)1259213.26917476.16602964.00298236.101317941.08
营业成本(万元)851075.83632451.65415854.57200482.18850472.79
净利润(万元)100510.2484157.4848052.887820.0689367.18
归属于母公司的净利润(万元)92546.0874606.0637067.263601.2191103.08
营业利润(万元)150285.09122332.4767190.609393.19169138.60
利润总额(万元)146729.51119733.5365767.9910223.97164504.99
少数股东损益(万元)6392.075325.853235.141583.4023327.50
基本每股收益(元)0.87(元)0.70(元)0.35(元)0.03(元)0.85(元)
稀释每股收益(元)0.87(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--37154.55
扣除非经常性损益后净利润(万元)94511.5283951.1540861.592661.4553948.52
总资产(万元)4590490.374568608.384566269.314550856.564610996.86
总负债(万元)2962976.602958475.802987933.762973384.413042746.21
归属于母公司股东权益合计(万元)1600452.831584100.061547995.461548675.891540855.84
股东权益合计(万元)1627513.771610132.581578335.541577472.151568250.64
实收资本(股本)(万元)106629.84106741.88107004.41107004.41107004.41
资本公积(万元)1039947.731042483.621049481.211046713.741046713.74
未分配利润(万元)383818.79365878.77328339.96335460.89331859.68
经营活动产生的现金流量净额(万元)330135.22278976.00133121.2760281.32356168.44
经营活动现金流入小计(万元)1554610.961130202.25727903.54345638.551543815.15
经营活动现金流出小计(万元)1224475.74851226.24594782.26285357.231187646.71
投资活动产生的现金流量净额(万元)-205654.82-196333.58-49709.4611973.84284932.49
投资活动现金流入小计(万元)346300.01118205.2493264.7238940.17434345.03
投资活动现金流出小计(万元)551954.83314538.82142974.1826966.33149412.54
筹资活动产生的现金流量净额(万元)-324167.80-361963.82-252254.44-137291.39-624701.11
筹资活动现金流入小计(万元)883893.43656517.94517652.2419417.63884825.61
筹资活动现金流出小计(万元)1208061.241018481.76769906.68156709.021509526.72
期末现金及现金等价物余额(万元)670397.06595877.38701718.06801554.38863763.68
最后修改日期2026-03-282025-11-012025-08-282025-04-292025-04-02
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