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华天酒店(000428)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)11903.1160389.5545506.9630624.6013956.44
营业收入(万元)11903.1160389.5545506.9630624.6013956.44
营业总成本(万元)19559.5186300.5661329.7740935.1720544.84
营业成本(万元)11577.4150621.3535127.8223344.3811545.05
净利润(万元)-6338.83-14858.03-7420.28-4212.94-925.04
归属于母公司的净利润(万元)-6338.83-18125.99-11158.11-7876.91-4686.29
营业利润(万元)-7926.42-24357.58-14858.34-10026.23-6000.89
利润总额(万元)-7829.61-23386.79-14828.72-9986.27-5998.09
少数股东损益(万元)-1387.61-4994.33-3382.36-1924.84-1252.66
基本每股收益(元)-0.06(元)-0.18(元)-0.11(元)-0.08(元)-0.05(元)
稀释每股收益(元)-0.06(元)-0.18(元)-0.11(元)-0.08(元)-0.05(元)
非经常性损益(万元)391.304078.32------
扣除非经常性损益后净利润(万元)-6730.12-22204.30-12797.24-8533.00-5209.23
总资产(万元)456736.97462716.18465857.66468618.52476410.38
总负债(万元)360261.71358514.49353022.22351118.22354950.00
归属于母公司股东权益合计(万元)148660.74154999.56162437.31165644.65168932.55
股东权益合计(万元)96475.26104201.70112835.44117500.30121460.38
实收资本(股本)(万元)101892.60101892.60101892.60101892.60101892.60
资本公积(万元)145204.62145204.62145204.62145204.62145204.62
未分配利润(万元)-113137.09-106798.27-99830.39-96549.19-93358.57
经营活动产生的现金流量净额(万元)989.878781.405916.685128.973066.89
经营活动现金流入小计(万元)15086.4371596.1152782.7435436.8919839.58
经营活动现金流出小计(万元)14096.5662814.7146866.0630307.9316772.69
投资活动产生的现金流量净额(万元)-760.77-4240.15-4691.33-2983.33-1760.41
投资活动现金流入小计(万元)0.082133.5650.490.350.28
投资活动现金流出小计(万元)760.856373.714741.822983.681760.69
筹资活动产生的现金流量净额(万元)1073.82-7746.34-5770.62-9650.18-5048.73
筹资活动现金流入小计(万元)47400.00167990.00141790.0079850.0045200.00
筹资活动现金流出小计(万元)46326.18175736.34147560.6289500.1850248.73
期末现金及现金等价物余额(万元)14964.6913661.7812321.609362.3313124.62
最后修改日期2025-04-232025-04-232024-10-312024-08-272024-04-29
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