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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
中青旅(600138) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入417,834.41165,775.61641,684.18481,437.85286,245.71
营业收入417,834.41165,775.61641,684.18481,437.85286,245.71
二、营业总成本396,498.29165,420.01698,856.01515,328.66316,513.16
营业成本312,955.81127,356.14538,856.03410,260.07249,284.12
营业税金及附加3,998.041,790.595,169.661,609.651,304.41
销售费用34,368.5315,608.5765,803.0844,773.5528,381.13
管理费用32,033.6714,328.8666,099.6740,203.9125,732.37
财务费用12,679.046,096.1321,662.1717,859.5311,352.80
研发费用463.20239.721,265.41621.95458.33
资产减值损失----------
公允价值变动收益-----78.59----
投资收益3,144.35-153.95-595.867,463.79-2,020.22
其中:对联营企业和合营企业的投资收益2,965.02-156.29-1,285.717,050.60-2,344.19
汇兑收益----------
三、营业利润23,480.76555.86-54,672.39-26,338.09-31,139.05
加:营业外收入179.9558.60977.74654.66387.34
减:营业外支出285.2420.69424.55120.1424.77
其中:非流动资产处置损失----------
四、利润总额23,375.48593.77-54,119.21-25,803.56-30,776.48
减:所得税费用7,380.242,149.70-6,947.441,798.86948.29
五、净利润15,995.24-1,555.93-47,171.76-27,602.43-31,724.77
归属于母公司所有者的净利润10,647.40-480.15-33,355.17-17,101.29-20,488.32
少数股东损益5,347.84-1,075.78-13,816.59-10,501.13-11,236.45
六、每股收益
基本每股收益(元/股)0.1471-0.0066-0.4608-0.2363-0.2831
稀释每股收益(元/股)0.1471-0.0066-0.4608-0.2363-0.2831
七、其他综合收益289.87-147.53439.80573.66238.56
八、综合收益总额16,285.10-1,703.46-46,731.96-27,028.76-31,486.21
归属于母公司所有者的综合收益总额10,947.21-627.61-32,915.37-16,527.63-20,249.76
归属于少数股东的综合收益总额5,337.89-1,075.85-13,816.59-10,501.13-11,236.45
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