云南旅游

- 002059

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
云南旅游(002059) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入41,952.1821,586.68287,866.31157,424.1799,267.66
营业收入41,952.1821,586.68287,866.31157,424.1799,267.66
二、营业总成本45,778.3725,105.49274,218.35150,612.2095,099.78
营业成本32,027.8218,092.28236,113.87130,367.2281,583.82
营业税金及附加462.55373.921,342.83695.19483.19
销售费用2,510.351,478.749,041.455,636.353,637.34
管理费用6,958.333,423.7321,683.0511,361.447,389.28
财务费用2,241.64948.772,371.58404.14590.82
研发费用1,577.67788.043,665.582,147.861,415.33
资产减值损失----------
公允价值变动收益----------
投资收益-510.31-191.0325,501.21-471.96-469.60
其中:对联营企业和合营企业的投资收益-514.86-191.0378.93-471.96-469.60
汇兑收益----------
三、营业利润-2,936.05-3,672.0215,029.846,460.103,853.75
加:营业外收入78.7230.102,029.141,957.64645.20
减:营业外支出22.5811.16444.95103.4535.57
其中:非流动资产处置损失----------
四、利润总额-2,879.91-3,653.0916,614.038,314.294,463.38
减:所得税费用-73.56465.7210,559.292,046.711,326.13
五、净利润-2,806.34-4,118.816,054.746,267.593,137.25
归属于母公司所有者的净利润105.68-2,715.929,470.046,327.973,488.24
少数股东损益-2,912.03-1,402.90-3,415.31-60.39-350.99
六、每股收益
基本每股收益(元/股)0.0010-0.02680.09350.06250.0345
稀释每股收益(元/股)0.0010-0.02680.09350.06250.0345
七、其他综合收益----0.510.020.02
八、综合收益总额-2,806.34-4,118.816,055.256,267.613,137.27
归属于母公司所有者的综合收益总额105.68-2,715.929,470.566,327.993,488.26
归属于少数股东的综合收益总额-2,912.03-1,402.90-3,415.31-60.39-350.99
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