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同庆楼(605108)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)195914.85132816.7471732.20268060.31189620.68
营业收入(万元)195914.85132816.7471732.20268060.31189620.68
营业总成本(万元)196277.70131598.2969436.70254138.32184315.75
营业成本(万元)166286.40112424.6059496.12216350.80156257.61
净利润(万元)-1538.88139.661676.3910212.863019.76
归属于母公司的净利润(万元)-1538.88139.661676.3910212.863019.76
营业利润(万元)354.631691.212701.1015240.545869.30
利润总额(万元)562.571701.172654.3914930.705898.29
少数股东损益(万元)----------
基本每股收益(元)-0.06(元)0.01(元)0.06(元)0.39(元)0.12(元)
稀释每股收益(元)-0.06(元)0.01(元)----0.12(元)
非经常性损益(万元)------303.79--
扣除非经常性损益后净利润(万元)-1882.8244.781567.329909.082537.12
总资产(万元)631732.48614479.16603779.15595509.99594094.52
总负债(万元)404742.40382702.55370465.81364934.93370712.57
归属于母公司股东权益合计(万元)226990.08231776.61233313.34230575.06223381.95
股东权益合计(万元)226990.08231776.61233313.34230575.06223381.95
实收资本(股本)(万元)26000.0026000.0026000.0026000.0026000.00
资本公积(万元)74198.4774198.4775379.9574198.4774198.47
未分配利润(万元)117954.04122740.57123215.40121539.02114921.58
经营活动产生的现金流量净额(万元)42733.9230652.136906.4160752.1650575.59
经营活动现金流入小计(万元)214653.87142403.9578231.08298150.48211376.84
经营活动现金流出小计(万元)171919.95111751.8271324.67237398.32160801.25
投资活动产生的现金流量净额(万元)-65602.64-51942.20-25394.38-86570.14-68501.36
投资活动现金流入小计(万元)46.3955.2541.8232.6466.86
投资活动现金流出小计(万元)65649.0351997.4525436.1986602.7868568.22
筹资活动产生的现金流量净额(万元)30014.8523629.7318166.7323294.4723070.40
筹资活动现金流入小计(万元)124091.9480782.6838603.47104352.2874822.44
筹资活动现金流出小计(万元)94077.0957152.9520436.7581057.8151752.04
期末现金及现金等价物余额(万元)18872.0114065.5411404.6311725.8719394.02
最后修改日期2026-10-302026-08-282026-05-062026-04-232025-10-29
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