首旅酒店

- 600258

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
首旅酒店(600258) 利润表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入398,824.67191,257.98652,277.92450,347.95232,785.18
营业收入398,824.67191,257.98652,277.92450,347.95232,785.18
二、营业总成本356,771.90179,690.52622,652.27425,888.33224,248.29
营业成本19,881.219,759.2835,921.2824,790.7913,387.44
营业税金及附加2,696.201,303.5610,635.037,512.116,279.43
销售费用275,890.21116,864.07379,267.96247,975.74127,572.30
管理费用45,894.2245,869.51149,786.69110,362.0654,053.97
财务费用11,640.705,662.6640,496.3931,545.4921,024.44
资产减值损失769.36231.456,544.923,702.151,930.71
公允价值变动收益----------
投资收益-1,067.30-925.6117,101.1916,149.446,297.61
其中:对联营企业和合营企业的投资收益-1,241.99-925.61-2,312.70-2,278.22-3,043.65
汇兑收益----------
三、营业利润42,566.5710,641.8546,726.8440,609.0714,834.51
加:营业外收入1,421.78421.279,276.264,101.631,513.62
减:营业外支出2,798.15822.293,177.701,539.18644.01
其中:非流动资产处置损失1,251.48406.091,792.14313.5724.51
四、利润总额41,190.2110,240.8252,825.4043,171.5115,704.11
减:所得税费用15,192.475,443.0819,494.3215,594.348,729.87
五、净利润25,997.744,797.7533,331.0827,577.176,974.25
归属于母公司所有者的净利润24,071.663,481.0621,093.8515,686.941,394.41
少数股东损益1,926.081,316.6912,237.2311,890.245,579.83
六、每股收益
基本每股收益(元/股)0.33200.05120.71960.67790.0603
稀释每股收益(元/股)----------
七、其他综合收益528.53377.32-3,639.89-3,348.87-3,511.33
八、综合收益总额26,526.275,175.0729,691.1924,228.303,462.91
归属于母公司所有者的综合收益总额24,600.193,858.3817,453.9712,338.06-2,116.92
归属于少数股东的综合收益总额1,926.081,316.6912,237.2311,890.245,579.83
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