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黄山旅游(600054)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)41724.62210932.51153539.3094000.7340302.16
营业收入(万元)41724.62210932.51153539.3094000.7340302.16
营业总成本(万元)35264.57163906.10112245.4673080.8433631.60
营业成本(万元)25836.51112079.5178913.6451293.6224488.51
净利润(万元)2599.2129753.5325531.5812495.073345.52
归属于母公司的净利润(万元)3462.6729248.0925349.0612656.533689.50
营业利润(万元)6520.0748936.4540545.1920781.556538.93
利润总额(万元)6504.4749020.5540750.9420832.026557.79
少数股东损益(万元)312.451830.822126.191050.08234.39
基本每股收益(元)0.05(元)0.40(元)0.35(元)0.17(元)0.05(元)
稀释每股收益(元)0.05(元)0.40(元)0.35(元)0.17(元)0.05(元)
非经常性损益(万元)--3064.63------
扣除非经常性损益后净利润(万元)--26183.4624703.3612345.623497.62
总资产(万元)600693.22611073.90591334.16574138.82573418.17
总负债(万元)100351.47113153.9691796.4587818.7284438.99
归属于母公司股东权益合计(万元)480435.90477836.69478720.39465683.88469079.66
股东权益合计(万元)500341.75497919.93499537.71486320.09488979.18
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)332587.74329125.07330331.69317639.16321217.45
经营活动产生的现金流量净额(万元)5912.7666643.4850092.6923343.945929.81
经营活动现金流入小计(万元)53317.70263192.71189496.31114905.0451234.26
经营活动现金流出小计(万元)47404.94196549.23139403.6291561.1045304.46
投资活动产生的现金流量净额(万元)-5922.53-50999.52-39767.56-61360.79-65814.14
投资活动现金流入小计(万元)467.0848376.3847467.6812929.94568.66
投资活动现金流出小计(万元)6389.6199375.9187235.2474290.7366382.80
筹资活动产生的现金流量净额(万元)-6363.73-22549.59-13952.56-9171.17-523.83
筹资活动现金流入小计(万元)500.003240.002170.002070.001130.00
筹资活动现金流出小计(万元)6863.7325789.5916122.5611241.171653.83
期末现金及现金等价物余额(万元)167405.43173761.60177029.22133468.63120248.48
最后修改日期2026-04-302026-04-182025-10-282025-08-272025-04-29
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