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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入585,250.59254,275.771,226,476.91892,881.61556,697.42
营业收入585,250.59254,275.771,226,476.91892,881.61556,697.42
二、营业总成本538,875.06240,557.031,135,931.67818,704.54504,474.94
营业成本439,146.32193,322.90916,189.01678,052.96420,537.17
营业税金及附加2,106.03590.559,665.963,135.612,525.49
销售费用63,579.3031,541.45127,628.9885,622.8351,601.19
管理费用28,125.9712,472.2466,851.1242,583.2524,510.28
财务费用5,511.912,981.2910,385.657,434.693,958.16
资产减值损失----4,559.191,355.821,342.65
公允价值变动收益----------
投资收益3,696.27-1,523.1313,200.5110,184.455,280.30
其中:对联营企业和合营企业的投资收益3,602.77-1,616.6213,008.3910,184.455,280.30
汇兑收益----------
三、营业利润74,558.7413,566.82123,712.98104,280.0677,302.97
加:营业外收入633.27291.841,155.61630.98267.45
减:营业外支出203.2513.36341.01125.06100.30
其中:非流动资产处置损失----------
四、利润总额74,988.7513,845.30124,527.57104,785.9977,470.11
减:所得税费用18,731.984,538.6732,745.0724,797.5418,508.23
五、净利润56,256.779,306.6391,782.5079,988.4458,961.88
归属于母公司所有者的净利润38,218.406,409.3059,742.1454,659.1040,489.12
少数股东损益18,038.372,897.3432,040.3725,329.3418,472.77
六、每股收益
基本每股收益(元/股)0.52800.08850.83000.75510.5594
稀释每股收益(元/股)--0.08850.83000.7551--
七、其他综合收益-2.19-49.89247.30291.14-8.21
八、综合收益总额56,254.589,256.7592,029.8080,279.5858,953.67
归属于母公司所有者的综合收益总额38,216.216,359.4159,989.4354,950.2440,480.90
归属于少数股东的综合收益总额18,038.372,897.3432,040.3725,329.3418,472.77
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