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九华旅游(603199)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)23498.8087856.4866800.5948296.8423459.64
营业收入(万元)23498.8087856.4866800.5948296.8423459.64
营业总成本(万元)14262.5460734.4243534.8329722.8714387.24
营业成本(万元)10655.9244031.2832142.3921926.4010651.56
净利润(万元)6955.7021282.5118070.5614169.006865.86
归属于母公司的净利润(万元)6955.7021282.5118070.5614169.006865.86
营业利润(万元)9365.6028427.2324053.3118913.339209.95
利润总额(万元)9358.9528423.5424047.8118939.569211.93
少数股东损益(万元)----------
基本每股收益(元)0.63(元)1.92(元)1.63(元)1.28(元)0.62(元)
稀释每股收益(元)0.63(元)--1.63(元)1.28(元)0.62(元)
非经常性损益(万元)193.65------177.65
扣除非经常性损益后净利润(万元)6762.0520512.8717556.4713814.146688.22
总资产(万元)197766.42195210.55191720.72186781.84184611.11
总负债(万元)25593.7130006.0629758.8528655.5426296.10
归属于母公司股东权益合计(万元)172172.70165204.49161961.87158126.30158315.00
股东权益合计(万元)172172.70165204.49161961.87158126.30158315.00
实收资本(股本)(万元)11068.0011068.0011068.0011068.0011068.00
资本公积(万元)33329.3833329.3833329.3833329.3833329.38
未分配利润(万元)118297.70111342.00108130.05104228.49104451.59
经营活动产生的现金流量净额(万元)5612.5931237.4121757.7814668.982686.90
经营活动现金流入小计(万元)23338.5296427.8469618.4449149.1122744.24
经营活动现金流出小计(万元)17725.9365190.4347860.6634480.1320057.34
投资活动产生的现金流量净额(万元)-6037.93-21538.15-15159.36-9853.59156.22
投资活动现金流入小计(万元)32553.56101752.9878584.2455442.6325307.66
投资活动现金流出小计(万元)38591.49123291.1293743.6165296.2225151.45
筹资活动产生的现金流量净额(万元)-49.55-7599.58-7587.63-7572.58-35.72
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)49.557599.587587.637572.5835.72
期末现金及现金等价物余额(万元)22131.8022606.6919517.7917749.8223314.40
最后修改日期2026-04-272026-03-252025-10-292025-08-222025-04-23
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