中青旅

- 600138

-

-  -

-
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 
中青旅(600138) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入464,726.15255,528.83120,122.501,405,357.41954,473.35
营业收入464,726.15255,528.83120,122.501,405,357.41954,473.35
二、营业总成本500,910.07294,020.49145,456.901,317,192.07883,340.61
营业成本387,563.15220,698.05105,847.121,066,835.60722,005.01
营业税金及附加1,804.651,360.65291.639,762.062,918.80
销售费用63,394.9340,995.6322,505.00153,337.5499,539.16
管理费用37,292.3323,397.5013,341.4974,210.1349,745.78
财务费用10,149.307,053.873,392.0311,629.087,976.50
研发费用705.71514.7979.621,417.651,155.35
资产减值损失----------
公允价值变动收益------1,364.88--
投资收益-5,710.10-9,510.56-5,685.648,475.008,510.68
其中:对联营企业和合营企业的投资收益-5,830.86-9,555.45-5,685.648,381.508,417.19
汇兑收益----------
三、营业利润-11,697.79-17,242.27-28,900.35122,281.59104,456.32
加:营业外收入1,715.68836.40534.001,255.16744.17
减:营业外支出944.87925.12233.38215.84350.81
其中:非流动资产处置损失----------
四、利润总额-10,926.98-17,330.99-28,599.73123,320.91104,849.68
减:所得税费用5,810.343,827.85492.8732,324.7325,116.69
五、净利润-16,737.32-21,158.84-29,092.5990,996.1879,732.99
归属于母公司所有者的净利润-12,787.74-15,687.86-19,777.0756,815.5254,481.43
少数股东损益-3,949.58-5,470.98-9,315.5234,180.6625,251.56
六、每股收益
基本每股收益(元/股)-0.1767-0.2167-0.27320.78490.7527
稀释每股收益(元/股)-0.1767-0.2167-0.27320.78490.7527
七、其他综合收益-305.28-170.0546.19159.22290.96
八、综合收益总额-17,042.60-21,328.89-29,046.4091,155.4080,023.95
归属于母公司所有者的综合收益总额-13,093.02-15,857.91-19,730.8956,974.7454,772.39
归属于少数股东的综合收益总额-3,949.58-5,470.98-9,315.5234,180.6625,251.56
下载全部历史数据到excel中 返回页顶