南京商旅

- 600250

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
南京商旅(600250) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入19,060.7477,641.2460,150.2339,932.5520,713.21
营业收入19,060.7477,641.2460,150.2339,932.5520,713.21
二、营业总成本17,908.1669,983.6052,938.6635,423.4919,003.04
营业成本14,810.7755,732.7843,066.2228,722.2415,806.98
营业税金及附加221.65844.48575.29398.43214.09
销售费用798.743,101.162,250.901,343.88791.80
管理费用1,469.377,219.174,399.003,273.511,532.96
财务费用430.782,346.022,083.111,321.66485.67
研发费用176.84739.99564.13363.77171.54
资产减值损失----------
公允价值变动收益7.3270.4365.3655.9249.19
投资收益586.282,666.412,919.522,412.371,634.80
其中:对联营企业和合营企业的投资收益563.21963.771,208.77722.38480.74
汇兑收益----------
三、营业利润1,812.6712,307.0310,506.376,940.823,317.56
加:营业外收入1.29144.4024.789.645.26
减:营业外支出12.3282.2375.7840.900.54
其中:非流动资产处置损失----------
四、利润总额1,801.6412,369.2010,455.376,909.563,322.28
减:所得税费用634.073,212.802,690.591,705.77638.81
五、净利润1,167.579,156.407,764.795,203.802,683.47
归属于母公司所有者的净利润351.384,564.013,909.462,760.701,759.39
少数股东损益816.194,592.393,855.332,443.10924.07
六、每股收益
基本每股收益(元/股)0.01000.15000.13000.09000.0600
稀释每股收益(元/股)--0.1500------
七、其他综合收益27.84-1,528.01-1,223.09-101.22-141.49
八、综合收益总额1,195.407,628.396,541.695,102.572,541.97
归属于母公司所有者的综合收益总额379.223,036.002,686.372,659.481,617.90
归属于少数股东的综合收益总额816.194,592.393,855.332,443.10924.07
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