| 黄山旅游 （600054） 重要财务指标 |
| 2008-6-30 | 2008-3-31 | 2007-12-31 | | 每股收益摊薄 | 0.161 | -0.009 | 0.321 | | 每股收益加权平均 | 0.160 | -0.009 | 0.330 | 每股收益摊薄
（扣除非经常性损益后） | | | | 每股收益加权平均
（扣除非经常性损益后） | 0.160 | -0.010 | 0.330 | | 每股净资产 | 2.320 | 2.150 | 2.160 | | 每股净资产（调整后） | | | | | 每股经营活动产生的现金流量净额 | 0.060 | -0.040 | 0.580 | | 净资产收益率摊薄（%） | 6.94 | -0.00 | 14.85 | | 净资产收益率加权（%） | 6.94 | | 14.74 | | 主营业务收入 | 433,817,463.00 | 106,204,976.40 | 1,040,876,381.83 | | 主营业务利润 | 167,329,865.40 | 26,559,857.58 | 422,974,324.90 | | 营业利润 | 112,104,799.71 | -2,581,406.47 | 267,613,844.62 | | 投资收益 | -193,873.47 | 155,737.93 | 177,550.62 | | 营业外收支净额 | | | | | 利润总额 | 111,201,183.54 | -2,500,735.07 | 264,188,332.25 | | 净利润 | 75,916,786.89 | -4,415,694.34 | 151,177,393.05 | | 净利润（扣除非经常性损益后） | 76,594,499.02 | | 152,690,869.95 | | 经营活动产生的现金流量净额 | 27,873,161.89 | -21,069,524.64 | 276,705,149.95 | | 现金及现金等价物净增加额 | -191,818,771.57 | -142,587,596.03 | 179,320,928.07 | | 流动资产 | 533,646,848.25 | 532,739,013.22 | 663,253,687.04 | | 流动负债 | 407,310,409.67 | 422,771,559.62 | 442,629,314.84 | | 总资产 | 1,584,101,043.09 | 1,517,048,595.63 | 1,542,008,209.82 | | 股东权益不含少数股东权益 | 1,093,861,132.61 | 1,013,528,651.38 | 1,017,944,345.72 |
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