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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
首旅酒店(600258) 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399,036.89194,357.62853,881.00636,851.45400,236.32
营业收入399,036.89194,357.62853,881.00636,851.45400,236.32
二、营业总成本347,842.44179,840.68748,726.84539,188.70350,228.02
营业成本23,372.5411,810.7047,183.6434,626.9820,564.85
营业税金及附加2,608.241,323.555,912.054,466.002,804.20
销售费用264,953.01137,125.40560,975.58410,656.61269,152.68
管理费用48,777.4825,042.04102,793.5976,692.7649,226.34
财务费用6,874.653,764.6117,194.3312,221.658,195.16
资产减值损失--132.8611,669.26524.71284.79
公允价值变动收益-936.40572.69------
投资收益2,234.09573.4315,600.4014,547.65182.31
其中:对联营企业和合营企业的投资收益-1,051.21-1,075.04-1,038.64-464.70-714.21
汇兑收益----------
三、营业利润55,749.1915,695.32128,080.96114,157.1152,498.49
加:营业外收入293.72178.671,592.842,284.69752.43
减:营业外支出335.9582.631,112.24839.45637.68
其中:非流动资产处置损失----------
四、利润总额55,706.9615,791.37128,561.56115,602.3552,613.24
减:所得税费用16,088.655,959.5639,327.8832,323.0515,867.45
五、净利润39,618.309,831.8189,233.6883,279.3036,745.78
归属于母公司所有者的净利润36,763.037,395.6885,701.3180,149.6133,996.02
少数股东损益2,855.272,436.133,532.373,129.692,749.77
六、每股收益
基本每股收益(元/股)0.37460.07560.87550.81880.3473
稀释每股收益(元/股)0.37460.07560.87550.81880.3473
七、其他综合收益37.33--1,122.80969.18992.24
八、综合收益总额39,655.649,831.8190,356.4784,248.4837,738.02
归属于母公司所有者的综合收益总额36,800.377,395.6886,824.1081,118.7934,988.26
归属于少数股东的综合收益总额2,855.272,436.133,532.373,129.692,749.77
下载全部历史数据到excel中 返回页顶