黄山旅游

- 600054

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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 
黄山旅游(600054) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入6,979.20160,674.04123,894.1272,844.4126,421.54
营业收入6,979.20160,674.04123,894.1272,844.4126,421.54
二、营业总成本15,610.58113,408.2977,796.4949,236.0622,504.46
营业成本9,851.6970,743.8252,916.9833,443.3415,036.93
营业税金及附加85.422,619.621,814.221,138.81460.61
销售费用1,495.3410,472.987,036.404,733.752,045.47
管理费用4,506.6630,362.7217,026.4910,481.665,231.10
财务费用-328.53-790.85-997.61-561.50-269.65
研发费用----------
资产减值损失----------
公允价值变动收益156.46-236.43------
投资收益319.373,659.731,241.00163.75-227.46
其中:对联营企业和合营企业的投资收益-311.82-518.64-446.23-396.11-227.46
汇兑收益----------
三、营业利润-7,932.4151,207.7447,715.6624,053.733,707.14
加:营业外收入62.49167.4574.8223.8810.07
减:营业外支出165.28287.04161.3742.3132.39
其中:非流动资产处置损失----------
四、利润总额-8,035.1951,088.1647,629.1124,035.313,684.82
减:所得税费用41.3514,723.4711,916.566,106.671,153.95
五、净利润-8,076.5436,364.6835,712.5517,928.642,530.87
归属于母公司所有者的净利润-7,724.1234,018.6633,599.6516,809.552,356.97
少数股东损益-352.422,346.022,112.901,119.08173.89
六、每股收益
基本每股收益(元/股)-0.10590.46000.45820.22860.0323
稀释每股收益(元/股)-0.10590.46000.45820.22860.0323
七、其他综合收益1,278.906,032.434,252.675,409.777,267.22
八、综合收益总额-6,797.6442,397.1139,965.2223,338.419,798.09
归属于母公司所有者的综合收益总额-6,445.2240,051.0937,852.3322,219.339,624.20
归属于少数股东的综合收益总额-352.422,346.022,112.901,119.08173.89
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