中青旅

- 600138

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中青旅(600138) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入138,145.78863,543.89623,080.58352,036.24139,819.49
营业收入138,145.78863,543.89623,080.58352,036.24139,819.49
二、营业总成本156,463.48878,235.46623,582.96346,558.69152,993.45
营业成本121,540.13703,790.21513,073.14274,144.36116,404.58
营业税金及附加374.656,504.852,565.301,721.42432.90
销售费用16,031.6782,102.3756,665.0037,853.1918,360.96
管理费用12,824.0765,502.3034,510.4422,308.4912,656.47
财务费用5,464.5519,400.5615,263.839,795.104,959.33
研发费用228.40935.171,505.24736.13179.20
资产减值损失----------
公允价值变动收益--816.50------
投资收益16.806,688.695,534.92-43.57-1,691.65
其中:对联营企业和合营企业的投资收益-144.666,089.155,353.57-129.65-1,886.00
汇兑收益----------
三、营业利润-17,499.647,572.9610,409.9812,255.00-8,520.04
加:营业外收入175.932,080.541,356.94744.27403.97
减:营业外支出3.17328.64192.17149.0499.48
其中:非流动资产处置损失----------
四、利润总额-17,326.889,324.8611,574.7512,850.24-8,215.55
减:所得税费用455.345,076.585,601.216,161.18687.03
五、净利润-17,782.224,248.295,973.536,689.05-8,902.59
归属于母公司所有者的净利润-11,205.412,123.313,726.133,362.40-6,518.69
少数股东损益-6,576.812,124.972,247.403,326.66-2,383.90
六、每股收益
基本每股收益(元/股)-0.15480.02930.05150.0465-0.0901
稀释每股收益(元/股)-0.15480.02930.05150.0465-0.0901
七、其他综合收益-72.00-193.94-74.03-153.41-58.44
八、综合收益总额-17,854.224,054.345,899.506,535.65-8,961.03
归属于母公司所有者的综合收益总额-11,277.411,929.373,652.103,208.99-6,577.13
归属于少数股东的综合收益总额-6,576.812,124.972,247.403,326.66-2,383.90
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