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同庆楼(605108)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)132816.7471732.20268060.31189620.68133061.97
营业收入(万元)132816.7471732.20268060.31189620.68133061.97
营业总成本(万元)131598.2969436.70254138.32184315.75123680.74
营业成本(万元)112424.6059496.12216350.80156257.61105590.55
净利润(万元)139.661676.3910212.863019.767199.86
归属于母公司的净利润(万元)139.661676.3910212.863019.767199.86
营业利润(万元)1691.212701.1015240.545869.309997.28
利润总额(万元)1701.172654.3914930.705898.2910025.94
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.06(元)0.39(元)0.12(元)0.28(元)
稀释每股收益(元)0.01(元)----0.12(元)0.28(元)
非经常性损益(万元)----303.79--483.54
扣除非经常性损益后净利润(万元)44.781567.329909.082537.126716.32
总资产(万元)614479.16603779.15595509.99594094.52562495.42
总负债(万元)382702.55370465.81364934.93370712.57331825.37
归属于母公司股东权益合计(万元)231776.61233313.34230575.06223381.95230670.05
股东权益合计(万元)231776.61233313.34230575.06223381.95230670.05
实收资本(股本)(万元)26000.0026000.0026000.0026000.0026000.00
资本公积(万元)74198.4775379.9574198.4774198.4774198.47
未分配利润(万元)122740.57123215.40121539.02114921.58122209.68
经营活动产生的现金流量净额(万元)30652.136906.4160752.1650575.5932734.29
经营活动现金流入小计(万元)142403.9578231.08298150.48211376.84143288.91
经营活动现金流出小计(万元)111751.8271324.67237398.32160801.25110554.61
投资活动产生的现金流量净额(万元)-51942.20-25394.38-86570.14-68501.36-39368.38
投资活动现金流入小计(万元)55.2541.8232.6466.86303.91
投资活动现金流出小计(万元)51997.4525436.1986602.7868568.2239672.29
筹资活动产生的现金流量净额(万元)23629.7318166.7323294.4723070.4016025.44
筹资活动现金流入小计(万元)80782.6838603.47104352.2874822.4455976.28
筹资活动现金流出小计(万元)57152.9520436.7581057.8151752.0439950.84
期末现金及现金等价物余额(万元)14065.5411404.6311725.8719394.0223640.75
最后修改日期2026-08-282026-05-062026-04-232025-10-292025-08-29
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