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黄山旅游(600054)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)40302.16193113.19141183.4183407.1733645.40
营业收入(万元)40302.16193113.19141183.4183407.1733645.40
营业总成本(万元)33631.60141131.9697249.1762058.9128701.48
营业成本(万元)24488.5193126.3265773.3141529.5020365.06
净利润(万元)3345.5232329.2629254.9012695.382346.41
归属于母公司的净利润(万元)3689.5031500.9028489.7213165.722549.99
营业利润(万元)6538.9350784.9644417.1321321.505046.95
利润总额(万元)6557.7950645.0444801.9021734.525083.33
少数股东损益(万元)234.392509.602785.321478.78353.66
基本每股收益(元)0.05(元)0.43(元)0.39(元)0.18(元)0.04(元)
稀释每股收益(元)0.05(元)0.43(元)0.39(元)0.18(元)0.04(元)
非经常性损益(万元)---189.70------
扣除非经常性损益后净利润(万元)3497.6231690.6027216.6612454.612245.04
总资产(万元)573418.17573230.20570522.63556392.76565446.41
总负债(万元)84438.9987323.5886827.7389635.3494132.54
归属于母公司股东权益合计(万元)469079.66465734.14462659.78446100.26450995.32
股东权益合计(万元)488979.18485906.62483694.90466757.43471313.87
实收资本(股本)(万元)72937.9472937.9472937.9472937.9472937.94
资本公积(万元)34381.6534381.6534381.6534381.6534381.65
未分配利润(万元)321217.45317527.96316039.16300715.17305343.47
经营活动产生的现金流量净额(万元)5929.8152166.3040777.3717623.16-2393.55
经营活动现金流入小计(万元)51234.26243495.99173265.12100771.3041125.27
经营活动现金流出小计(万元)45304.46191329.69132487.7583148.1443518.82
投资活动产生的现金流量净额(万元)-65814.14-24881.16-93194.70-74855.42-77946.98
投资活动现金流入小计(万元)568.66154295.6375224.3911151.62494.99
投资活动现金流出小计(万元)66382.80179176.79168419.0886007.0478441.98
筹资活动产生的现金流量净额(万元)-523.83-43332.68-39853.23-32968.98-6201.12
筹资活动现金流入小计(万元)1130.00160.00160.00100.0040.00
筹资活动现金流出小计(万元)1653.8343492.6840013.2333068.986241.12
期末现金及现金等价物余额(万元)120248.48180656.65104433.60106502.93110162.50
最后修改日期2025-04-292025-04-212024-10-302024-08-282024-04-29
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