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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中青旅(600138) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入254,275.771,226,476.91892,881.61556,697.42250,734.92
营业收入254,275.771,226,476.91892,881.61556,697.42250,734.92
二、营业总成本240,557.031,135,931.67818,704.54504,474.94232,805.76
营业成本193,322.90916,189.01678,052.96420,537.17191,902.74
营业税金及附加590.559,665.963,135.612,525.49654.56
销售费用31,541.45127,628.9885,622.8351,601.1925,997.02
管理费用12,472.2466,851.1242,583.2524,510.2812,219.03
财务费用2,981.2910,385.657,434.693,958.162,009.04
资产减值损失--4,559.191,355.821,342.6523.37
公允价值变动收益----------
投资收益-1,523.1313,200.5110,184.455,280.30-602.67
其中:对联营企业和合营企业的投资收益-1,616.6213,008.3910,184.455,280.30-602.67
汇兑收益----------
三、营业利润13,566.82123,712.98104,280.0677,302.9718,351.97
加:营业外收入291.841,155.61630.98267.4567.31
减:营业外支出13.36341.01125.06100.3044.20
其中:非流动资产处置损失----------
四、利润总额13,845.30124,527.57104,785.9977,470.1118,375.08
减:所得税费用4,538.6732,745.0724,797.5418,508.234,682.21
五、净利润9,306.6391,782.5079,988.4458,961.8813,692.87
归属于母公司所有者的净利润6,409.3059,742.1454,659.1040,489.129,880.57
少数股东损益2,897.3432,040.3725,329.3418,472.773,812.30
六、每股收益
基本每股收益(元/股)0.08850.83000.75510.55940.1365
稀释每股收益(元/股)0.08850.83000.7551----
七、其他综合收益-49.89247.30291.14-8.21-282.71
八、综合收益总额9,256.7592,029.8080,279.5858,953.6713,410.16
归属于母公司所有者的综合收益总额6,359.4159,989.4354,950.2440,480.909,597.86
归属于少数股东的综合收益总额2,897.3432,040.3725,329.3418,472.773,812.30
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