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九华旅游(603199)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)18027.3272363.7056165.3238015.9519203.93
营业收入(万元)18027.3272363.7056165.3238015.9519203.93
营业总成本(万元)11361.9250453.5336950.8723813.7711074.92
营业成本(万元)8169.8536454.1127499.9117636.208075.11
净利润(万元)5208.1517465.8415179.5311135.096185.44
归属于母公司的净利润(万元)5208.1517465.8415179.5311135.096185.44
营业利润(万元)6977.9623403.9620275.6914839.718287.11
利润总额(万元)6978.2223245.4620158.1114835.768288.42
少数股东损益(万元)----------
基本每股收益(元)0.47(元)1.58(元)1.37(元)1.01(元)0.56(元)
稀释每股收益(元)0.47(元)1.58(元)1.37(元)1.01(元)0.56(元)
非经常性损益(万元)306.11834.09--443.72211.62
扣除非经常性损益后净利润(万元)4902.0316631.7514544.2110691.365973.82
总资产(万元)175018.69181151.49171705.26164161.32151826.38
总负债(万元)28025.2939338.5332168.7128667.3321270.96
归属于母公司股东权益合计(万元)146993.40141812.96139536.56135494.00130555.41
股东权益合计(万元)146993.40141812.96139536.56135494.00130555.41
实收资本(股本)(万元)11068.0011068.0011068.0011068.0011068.00
资本公积(万元)33329.3833329.3833329.3833329.3833329.38
未分配利润(万元)92936.7587728.6085442.2981397.8576448.19
经营活动产生的现金流量净额(万元)-1705.4732003.0524698.7016547.526328.90
经营活动现金流入小计(万元)18540.7777143.1357615.0438795.9319405.99
经营活动现金流出小计(万元)20246.2345140.0832916.3422248.4113077.09
投资活动产生的现金流量净额(万元)-7662.39-23321.81-23368.99-13256.70-4790.20
投资活动现金流入小计(万元)17328.7946176.9034563.3733615.1125438.08
投资活动现金流出小计(万元)24991.1869498.7157932.3546871.8130228.28
筹资活动产生的现金流量净额(万元)-49.19-23.00-23.00-23.00-23.00
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)49.1923.0023.0023.0023.00
期末现金及现金等价物余额(万元)7833.3017250.349898.8211859.9210107.80
最后修改日期2024-04-192024-04-192023-10-242023-07-282023-04-26
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