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三峡旅游(002627)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)14055.4474131.9655641.7034103.1213068.03
营业收入(万元)14055.4474131.9655641.7034103.1213068.03
营业总成本(万元)13451.9665747.7745042.0929110.6513118.07
营业成本(万元)10697.6350890.8436888.4423164.6410421.31
净利润(万元)1664.8811759.2411193.935403.72947.40
归属于母公司的净利润(万元)1664.8811759.2411193.935403.72947.40
营业利润(万元)2150.4616040.0114764.867257.081219.52
利润总额(万元)2174.7815421.9415160.287435.391270.77
少数股东损益(万元)72.73194.11623.22206.2942.51
基本每股收益(元)0.02(元)0.16(元)0.16(元)0.08(元)0.01(元)
稀释每股收益(元)0.02(元)0.16(元)0.16(元)0.08(元)0.01(元)
非经常性损益(万元)247.032130.28781.57--241.86
扣除非经常性损益后净利润(万元)1417.859628.9610412.364906.85705.54
总资产(万元)416544.53423218.62423642.48414113.82416709.40
总负债(万元)85255.4191489.2590323.2586298.6384201.76
归属于母公司股东权益合计(万元)309854.49308487.75309646.50304565.92309405.84
股东权益合计(万元)331289.12331729.38333319.23327815.20332507.64
实收资本(股本)(万元)72460.1472460.1472815.9173814.8173814.81
资本公积(万元)166926.32167351.30168710.35168419.45168469.81
未分配利润(万元)74971.3173306.4372979.8367189.6269627.23
经营活动产生的现金流量净额(万元)1620.1934032.5318024.877283.77-4077.20
经营活动现金流入小计(万元)22074.88105628.5474525.3046212.9018323.62
经营活动现金流出小计(万元)20454.6971596.0156500.4338929.1322400.81
投资活动产生的现金流量净额(万元)6731.38-24723.22-12937.18-7292.47-3364.48
投资活动现金流入小计(万元)60006.4261295.071031.181000.96129.86
投资活动现金流出小计(万元)53275.0486018.2913968.378293.433494.34
筹资活动产生的现金流量净额(万元)-2814.79-13851.55-13122.20-12532.89-2782.97
筹资活动现金流入小计(万元)--293.83293.83293.83293.83
筹资活动现金流出小计(万元)2814.7914145.3813416.0312826.723076.80
期末现金及现金等价物余额(万元)86950.1781413.4077921.1373414.0575730.99
最后修改日期2025-04-222025-04-222024-10-222024-08-192024-04-18
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