首旅酒店

- 600258

-

-  -

-
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 
首旅酒店(600258) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入357,631.61190,446.3980,073.75831,110.35623,066.91
营业收入357,631.61190,446.3980,073.75831,110.35623,066.91
二、营业总成本423,471.96274,862.66145,652.58713,992.38526,847.07
营业成本345,278.26224,743.01114,929.8852,490.5038,799.24
营业税金及附加2,207.291,436.68855.415,574.284,108.93
销售费用21,550.8013,087.344,080.06540,167.04398,260.03
管理费用45,428.8629,821.0722,684.07100,939.3173,972.71
财务费用6,305.003,753.002,423.2712,181.999,820.68
研发费用2,701.742,021.56679.892,639.261,885.50
资产减值损失----------
公允价值变动收益-787.93-1,375.54-1,014.96-1,644.20-1,657.55
投资收益134.84-561.99-814.253,565.172,959.64
其中:对联营企业和合营企业的投资收益-1,242.33-1,729.85-1,137.03-599.05-706.13
汇兑收益----------
三、营业利润-66,938.14-85,384.33-64,163.19127,434.15103,930.15
加:营业外收入891.37767.1830.31860.88454.72
减:营业外支出1,635.871,510.9588.79601.95664.03
其中:非流动资产处置损失----------
四、利润总额-67,682.64-86,128.10-64,221.67127,693.07103,720.84
减:所得税费用-9,149.10-14,037.70-10,165.9635,760.2029,025.51
五、净利润-58,533.54-72,090.39-54,055.7191,932.8774,695.33
归属于母公司所有者的净利润-55,501.90-69,507.04-52,601.6588,497.3571,919.27
少数股东损益-3,031.64-2,583.35-1,454.063,435.522,776.06
六、每股收益
基本每股收益(元/股)-0.5677-0.7107-0.53740.90310.7337
稀释每股收益(元/股)-0.5677-0.7107-0.53740.90310.7337
七、其他综合收益-1,014.40-885.5966.8174.09106.49
八、综合收益总额-59,547.94-72,975.98-53,988.9092,006.9674,801.82
归属于母公司所有者的综合收益总额-56,516.30-70,392.63-52,534.8488,571.4372,025.76
归属于少数股东的综合收益总额-3,031.64-2,583.35-1,454.063,435.522,776.06
下载全部历史数据到excel中 返回页顶