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同庆楼(605108)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)186517.24127127.4469098.96240144.66168324.96
营业收入(万元)186517.24127127.4469098.96240144.66168324.96
营业总成本(万元)176742.11117527.8860880.08207659.95148080.90
营业成本(万元)148791.6099720.0952061.80176216.34126363.97
净利润(万元)8339.628094.766589.9130411.1020303.15
归属于母公司的净利润(万元)8339.628094.766589.9130411.1020303.15
营业利润(万元)10751.5910375.158393.1939694.3826915.32
利润总额(万元)10792.9910420.508375.6139777.9626872.71
少数股东损益(万元)----------
基本每股收益(元)0.32(元)0.31(元)0.25(元)1.17(元)0.78(元)
稀释每股收益(元)0.32(元)0.31(元)------
非经常性损益(万元)760.64530.49140.055064.874345.17
扣除非经常性损益后净利润(万元)7578.987564.276449.8625346.2315957.98
总资产(万元)496414.59445533.67450714.34398366.11369367.67
总负债(万元)274613.21213358.15220043.67174285.35152406.81
归属于母公司股东权益合计(万元)221801.38232175.52230670.67224080.76216960.86
股东权益合计(万元)221801.38232175.52230670.67224080.76216960.86
实收资本(股本)(万元)26000.0026000.0026000.0026000.0026000.00
资本公积(万元)74198.4774198.4774198.4774198.4774198.47
未分配利润(万元)114187.47124561.62123056.77116466.86107856.97
经营活动产生的现金流量净额(万元)36806.6320537.3018877.0972092.3449980.36
经营活动现金流入小计(万元)206398.15134700.8577086.88269661.90187936.88
经营活动现金流出小计(万元)169591.52114163.5658209.79197569.56137956.53
投资活动产生的现金流量净额(万元)-89619.64-63877.94-52216.32-116672.25-79832.73
投资活动现金流入小计(万元)721.18585.75130.90117136.5610780.42
投资活动现金流出小计(万元)90340.8164463.6852347.22233808.8190613.15
筹资活动产生的现金流量净额(万元)47270.9340943.7427507.1215478.808130.29
筹资活动现金流入小计(万元)89134.6663653.0631533.2130101.0816142.00
筹资活动现金流出小计(万元)41863.7322709.324026.0914622.288011.71
期末现金及现金等价物余额(万元)5561.018706.205270.9711103.0918482.11
最后修改日期2024-10-292024-08-302024-04-262024-04-262023-10-31
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