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黄山旅游(600054)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)192944.19143452.2283733.3633791.6479990.47
营业收入(万元)192944.19143452.2283733.3633791.6479990.47
营业总成本(万元)131819.6788155.1857585.7025760.64102167.53
营业成本(万元)88712.5361073.2939624.2517656.9163707.41
净利润(万元)42494.2740941.6220035.536619.02-13772.90
归属于母公司的净利润(万元)42290.6940787.1819979.376457.56-13197.26
营业利润(万元)65094.4055402.5526054.398260.98-14231.93
利润总额(万元)64924.1355444.3926055.208261.98-14083.00
少数股东损益(万元)3321.513504.271876.02610.78-590.37
基本每股收益(元)0.58(元)0.56(元)0.27(元)0.09(元)-0.18(元)
稀释每股收益(元)0.58(元)0.56(元)0.27(元)0.09(元)-0.18(元)
非经常性损益(万元)3190.15---164.06428.015030.93
扣除非经常性损益后净利润(万元)39100.5440695.7320143.436029.56-18228.18
总资产(万元)565428.88567741.46539857.46524027.38520835.03
总负债(万元)96257.2099772.1293350.0988094.7491858.87
归属于母公司股东权益合计(万元)448648.91448102.67427197.51415214.30408313.75
股东权益合计(万元)469171.68467969.33446507.37435932.64428976.16
实收资本(股本)(万元)72937.9472937.9472937.9472937.9472937.94
资本公积(万元)34381.6535310.4135310.4136733.1836733.18
未分配利润(万元)302793.48301365.83280558.01267036.21260301.06
经营活动产生的现金流量净额(万元)72289.3566686.5034319.7513141.162133.60
经营活动现金流入小计(万元)247155.25178817.05104610.2443127.36100019.45
经营活动现金流出小计(万元)174865.89112130.5570290.4929986.2097885.85
投资活动产生的现金流量净额(万元)-19964.10-90970.35-79499.83-55853.16-21320.88
投资活动现金流入小计(万元)162694.5886798.1682370.7262025.20121792.98
投资活动现金流出小计(万元)182658.69177768.52161870.55117878.35143113.86
筹资活动产生的现金流量净额(万元)-13385.58-4287.77-1633.43-1191.33-6406.58
筹资活动现金流入小计(万元)750.00750.00750.00150.004516.40
筹资活动现金流出小计(万元)14135.585037.772383.431341.3310922.98
期末现金及现金等价物余额(万元)196704.16129192.83110950.94113861.14157764.46
最后修改日期2024-04-202023-10-272023-08-272023-04-292023-04-14
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