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九华旅游(603199)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)23459.6476443.6856900.6639504.4218027.32
营业收入(万元)23459.6476443.6856900.6639504.4218027.32
营业总成本(万元)14387.2453319.6437655.1924955.8411361.92
营业成本(万元)10651.5638059.2227439.5818103.418169.85
净利润(万元)6865.8618600.8515359.1611429.955208.15
归属于母公司的净利润(万元)6865.8618600.8515359.1611429.955208.15
营业利润(万元)9209.9524703.8020368.5915236.066977.96
利润总额(万元)9211.9324713.6020376.0115238.106978.22
少数股东损益(万元)----------
基本每股收益(元)0.62(元)1.68(元)1.39(元)1.03(元)0.47(元)
稀释每股收益(元)0.62(元)1.68(元)1.39(元)1.03(元)0.47(元)
非经常性损益(万元)177.65980.92----306.11
扣除非经常性损益后净利润(万元)6688.2217619.9214611.4310908.824902.03
总资产(万元)184611.11185698.80185460.93174516.43175018.69
总负债(万元)26296.1034224.1137191.9030093.7328025.29
归属于母公司股东权益合计(万元)158315.00151474.69148269.03144422.70146993.40
股东权益合计(万元)158315.00151474.69148269.03144422.70146993.40
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)104451.5997585.7394344.0590414.8392936.75
经营活动产生的现金流量净额(万元)2686.9026236.7716244.477639.43-1705.47
经营活动现金流入小计(万元)22744.2484055.9759531.3040405.3918540.77
经营活动现金流出小计(万元)20057.3457819.2043286.8332765.9620246.23
投资活动产生的现金流量净额(万元)156.22-14159.02-176.63-4558.61-7662.39
投资活动现金流入小计(万元)25307.6651348.8051284.7344224.7017328.79
投资活动现金流出小计(万元)25151.4565507.8251461.3748783.3124991.18
筹资活动产生的现金流量净额(万元)-35.72-8821.08-8816.25-8803.53-49.19
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)35.728821.088816.258803.5349.19
期末现金及现金等价物余额(万元)23314.4020507.0024501.9311527.647833.30
最后修改日期2025-04-232025-03-192024-10-292024-07-292024-04-19
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