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锦江酒店(600754)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1067882.03680116.96312065.691381083.161024110.66
营业收入(万元)1067882.03680116.96312065.691381083.161024110.66
营业总成本(万元)941517.27616539.13300945.881259213.26917476.16
营业成本(万元)650028.42428924.08207680.98851075.83632451.65
净利润(万元)101166.9050973.5711105.57100510.2484157.48
归属于母公司的净利润(万元)105516.0754509.0613687.7992546.0874606.06
营业利润(万元)150012.0377333.1724544.41150285.09122332.47
利润总额(万元)147536.9775700.5122926.69146729.51119733.53
少数股东损益(万元)4440.952403.091393.096392.075325.85
基本每股收益(元)0.99(元)0.51(元)0.13(元)0.87(元)0.70(元)
稀释每股收益(元)0.99(元)0.51(元)0.13(元)0.87(元)0.70(元)
非经常性损益(万元)---------9345.09
扣除非经常性损益后净利润(万元)108190.3859315.2615241.3094511.5283951.15
总资产(万元)4562073.884504035.584639295.094590490.374568608.38
总负债(万元)2971281.622883801.482999714.782962976.602958475.80
归属于母公司股东权益合计(万元)1579113.621597187.961611589.701600452.831584100.06
股东权益合计(万元)1590792.261620234.101639580.311627513.771610132.58
实收资本(股本)(万元)106407.85106629.84106629.84106629.84106741.88
资本公积(万元)969625.771042918.261039979.031039947.731042483.62
未分配利润(万元)434953.64383946.62397506.58383818.79365878.77
经营活动产生的现金流量净额(万元)336019.86210264.5096748.12330135.22278976.00
经营活动现金流入小计(万元)1209971.66779543.11386696.031554610.961130202.25
经营活动现金流出小计(万元)873951.80569278.61289947.911224475.74851226.24
投资活动产生的现金流量净额(万元)-67158.76-40659.72-42388.86-205654.82-196333.58
投资活动现金流入小计(万元)204004.97191389.574943.64346300.01118205.24
投资活动现金流出小计(万元)271163.72232049.2947332.50551954.83314538.82
筹资活动产生的现金流量净额(万元)-189787.07-109662.4531368.58-324167.80-361963.82
筹资活动现金流入小计(万元)132095.2372770.5672770.56883893.43656517.94
筹资活动现金流出小计(万元)321882.30182433.0141401.981208061.241018481.76
期末现金及现金等价物余额(万元)739151.57725912.00752220.71670397.06595877.38
最后修改日期2026-10-302026-08-282026-05-062026-03-282025-11-01
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