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金陵饭店(601007)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)44668.44187027.56138775.6990461.0356169.08
营业收入(万元)44668.44187027.56138775.6990461.0356169.08
营业总成本(万元)42532.32174302.84128081.3084989.0353082.07
营业成本(万元)34576.96141096.01102485.7066899.2344820.98
净利润(万元)644.593325.894182.062319.20788.63
归属于母公司的净利润(万元)644.593325.894182.062319.20788.63
营业利润(万元)1782.2312963.7110124.666626.433173.51
利润总额(万元)1828.7110634.8910143.816637.313164.32
少数股东损益(万元)576.943907.153126.202106.991221.06
基本每股收益(元)0.02(元)0.09(元)0.11(元)0.06(元)0.02(元)
稀释每股收益(元)0.02(元)0.09(元)0.11(元)0.06(元)0.02(元)
非经常性损益(万元)----696.20545.83--
扣除非经常性损益后净利润(万元)520.813087.663485.861773.37503.99
总资产(万元)347486.06331912.41372330.35402895.25399785.81
总负债(万元)109172.0394819.91134203.75166431.82159674.38
归属于母公司股东权益合计(万元)157724.92157080.33158479.25156616.39159710.31
股东权益合计(万元)238314.03237092.50238126.60236463.43240111.43
实收资本(股本)(万元)39000.0039000.0039000.0039000.0039000.00
资本公积(万元)32445.9932445.9932963.8632963.8632963.86
未分配利润(万元)73662.7673018.1774099.4072236.5475330.45
经营活动产生的现金流量净额(万元)-1841.6012281.375547.8419473.309486.74
经营活动现金流入小计(万元)50956.64221159.70154407.56102475.1560690.72
经营活动现金流出小计(万元)52798.25208878.33148859.7383001.8451203.98
投资活动产生的现金流量净额(万元)11450.3614737.78-576.72-11385.085694.45
投资活动现金流入小计(万元)19033.2573104.2168726.1937186.8519071.00
投资活动现金流出小计(万元)7582.8958366.4369302.9248571.9313376.55
筹资活动产生的现金流量净额(万元)12108.16-23899.02-1926.69-2568.053205.84
筹资活动现金流入小计(万元)13912.7938197.1736386.4929200.6722937.61
筹资活动现金流出小计(万元)1804.6362096.2038313.1731768.7219731.77
期末现金及现金等价物余额(万元)48794.7327078.3526936.0429411.7942339.65
最后修改日期2025-04-292025-03-282024-10-312024-08-302025-04-29
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