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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中青旅(600138) 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120,122.501,405,357.41954,473.35585,250.59254,275.77
营业收入120,122.501,405,357.41954,473.35585,250.59254,275.77
二、营业总成本145,456.901,317,192.07883,340.61538,875.06240,557.03
营业成本105,847.121,066,835.60722,005.01439,146.32193,322.90
营业税金及附加291.639,762.062,918.802,106.03590.55
销售费用22,505.00153,337.5499,539.1663,579.3031,541.45
管理费用13,341.4974,210.1349,745.7828,125.9712,472.24
财务费用3,392.0311,629.087,976.505,511.912,981.29
研发费用79.621,417.651,155.35405.54--
资产减值损失----------
公允价值变动收益--1,364.88------
投资收益-5,685.648,475.008,510.683,696.27-1,523.13
其中:对联营企业和合营企业的投资收益-5,685.648,381.508,417.193,602.77-1,616.62
汇兑收益----------
三、营业利润-28,900.35122,281.59104,456.3274,558.7413,566.82
加:营业外收入534.001,255.16744.17633.27291.84
减:营业外支出233.38215.84350.81203.2513.36
其中:非流动资产处置损失----------
四、利润总额-28,599.73123,320.91104,849.6874,988.7513,845.30
减:所得税费用492.8732,324.7325,116.6918,731.984,538.67
五、净利润-29,092.5990,996.1879,732.9956,256.779,306.63
归属于母公司所有者的净利润-19,777.0756,815.5254,481.4338,218.406,409.30
少数股东损益-9,315.5234,180.6625,251.5618,038.372,897.34
六、每股收益
基本每股收益(元/股)-0.27320.78490.75270.52800.0885
稀释每股收益(元/股)-0.27320.78490.7527--0.0885
七、其他综合收益46.19159.22290.96-2.19-49.89
八、综合收益总额-29,046.4091,155.4080,023.9556,254.589,256.75
归属于母公司所有者的综合收益总额-19,730.8956,974.7454,772.3938,216.216,359.41
归属于少数股东的综合收益总额-9,315.5234,180.6625,251.5618,038.372,897.34
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