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君亭酒店(301073)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)16219.1967584.9450301.6733050.7316011.91
营业收入(万元)16219.1967584.9450301.6733050.7316011.91
营业总成本(万元)16031.1064110.5147826.8431301.2615552.86
营业成本(万元)11679.1045514.6734792.4622746.2711188.35
净利润(万元)285.652519.971831.321369.76466.00
归属于母公司的净利润(万元)285.652519.971831.321369.76466.00
营业利润(万元)306.434010.402697.711904.32604.94
利润总额(万元)399.944334.472883.981956.75599.54
少数股东损益(万元)139.34690.42486.83342.78155.58
基本每股收益(元)0.01(元)0.13(元)0.09(元)0.07(元)0.02(元)
稀释每股收益(元)0.01(元)0.13(元)0.09(元)0.07(元)0.02(元)
非经常性损益(万元)99.22349.62---4.67-1.04
扣除非经常性损益后净利润(万元)186.432170.351679.581374.43467.04
总资产(万元)253969.91254733.68245817.68244490.97242834.32
总负债(万元)156187.59157476.35149452.60148109.70144627.24
归属于母公司股东权益合计(万元)97682.7097397.0496708.4096246.8498259.84
股东权益合计(万元)97782.3297257.3396365.0896381.2798207.08
实收资本(股本)(万元)19445.1019445.1019445.1019445.1019445.10
资本公积(万元)57106.7357106.7357106.7357106.7357106.73
未分配利润(万元)17044.1816758.5216936.0016474.4418487.44
经营活动产生的现金流量净额(万元)6307.0826141.8617480.1511355.415093.32
经营活动现金流入小计(万元)19225.3680950.0664016.6138865.4417852.51
经营活动现金流出小计(万元)12918.2854808.2046536.4627510.0312759.19
投资活动产生的现金流量净额(万元)-8105.56-13458.35-23813.88-15393.29-5593.40
投资活动现金流入小计(万元)11545.0328974.7613126.866373.0986.11
投资活动现金流出小计(万元)19650.6042433.1136940.7421766.385679.51
筹资活动产生的现金流量净额(万元)-2678.29-21653.42-14998.38-9960.91-2881.18
筹资活动现金流入小计(万元)100.0077.7077.70--3.24
筹资活动现金流出小计(万元)2778.2921731.1215076.089960.912884.42
期末现金及现金等价物余额(万元)35262.2239734.6027372.4034705.7245323.24
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-26
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