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锦江酒店(600754)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)312065.691381083.161024110.66652634.98294157.66
营业收入(万元)312065.691381083.161024110.66652634.98294157.66
营业总成本(万元)301267.391259213.26917476.16602964.00298236.10
营业成本(万元)207680.98851075.83632451.65415854.57200482.18
净利润(万元)11105.57100510.2484157.4848052.887820.06
归属于母公司的净利润(万元)13687.7992546.0874606.0637067.263601.21
营业利润(万元)24544.41150285.09122332.4767190.609393.19
利润总额(万元)22926.69146729.51119733.5365767.9910223.97
少数股东损益(万元)1393.096392.075325.853235.141583.40
基本每股收益(元)0.13(元)0.87(元)0.70(元)0.35(元)0.03(元)
稀释每股收益(元)0.13(元)0.87(元)0.70(元)0.35(元)0.03(元)
非经常性损益(万元)-----9345.09-3794.34--
扣除非经常性损益后净利润(万元)--94511.5283951.1540861.592661.45
总资产(万元)4639295.094590490.374568608.384566269.314550856.56
总负债(万元)2999714.782962976.602958475.802987933.762973384.41
归属于母公司股东权益合计(万元)1611589.701600452.831584100.061547995.461548675.89
股东权益合计(万元)1639580.311627513.771610132.581578335.541577472.15
实收资本(股本)(万元)106629.84106629.84106741.88107004.41107004.41
资本公积(万元)1039979.031039947.731042483.621049481.211046713.74
未分配利润(万元)397506.58383818.79365878.77328339.96335460.89
经营活动产生的现金流量净额(万元)96748.12330135.22278976.00133121.2760281.32
经营活动现金流入小计(万元)386696.031554610.961130202.25727903.54345638.55
经营活动现金流出小计(万元)289947.911224475.74851226.24594782.26285357.23
投资活动产生的现金流量净额(万元)-42388.86-205654.82-196333.58-49709.4611973.84
投资活动现金流入小计(万元)4943.64346300.01118205.2493264.7238940.17
投资活动现金流出小计(万元)47332.50551954.83314538.82142974.1826966.33
筹资活动产生的现金流量净额(万元)31368.58-324167.80-361963.82-252254.44-137291.39
筹资活动现金流入小计(万元)72770.56883893.43656517.94517652.2419417.63
筹资活动现金流出小计(万元)41401.981208061.241018481.76769906.68156709.02
期末现金及现金等价物余额(万元)752220.71670397.06595877.38701718.06801554.38
最后修改日期2026-04-302026-03-282025-11-012025-08-282026-04-29
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