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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入194,357.62853,881.00636,851.45400,236.32192,446.10
营业收入194,357.62853,881.00636,851.45400,236.32192,446.10
二、营业总成本179,840.68748,726.84539,188.70350,228.02178,397.75
营业成本11,810.7047,183.6434,626.9820,564.8510,529.81
营业税金及附加1,323.555,912.054,466.002,804.201,372.71
销售费用137,125.40560,975.58410,656.61269,152.68136,622.01
管理费用25,042.04102,793.5976,692.7649,226.3425,384.06
财务费用3,764.6117,194.3312,221.658,195.164,390.46
资产减值损失132.8611,669.26524.71284.7998.70
公允价值变动收益572.69--------
投资收益573.4315,600.4014,547.65182.31-85.27
其中:对联营企业和合营企业的投资收益-1,075.04-1,038.64-464.70-714.21-759.84
汇兑收益----------
三、营业利润15,695.32128,080.96114,157.1152,498.4915,370.52
加:营业外收入178.671,592.842,284.69752.43385.16
减:营业外支出82.631,112.24839.45637.68219.91
其中:非流动资产处置损失----------
四、利润总额15,791.37128,561.56115,602.3552,613.2415,535.77
减:所得税费用5,959.5639,327.8832,323.0515,867.455,985.28
五、净利润9,831.8189,233.6883,279.3036,745.789,550.49
归属于母公司所有者的净利润7,395.6885,701.3180,149.6133,996.027,538.66
少数股东损益2,436.133,532.373,129.692,749.772,011.83
六、每股收益
基本每股收益(元/股)0.07560.87550.81880.34730.0924
稀释每股收益(元/股)0.07560.87550.81880.34730.0924
七、其他综合收益--1,122.80969.18992.24187.63
八、综合收益总额9,831.8190,356.4784,248.4837,738.029,738.12
归属于母公司所有者的综合收益总额7,395.6886,824.1081,118.7934,988.267,726.30
归属于少数股东的综合收益总额2,436.133,532.373,129.692,749.772,011.83
下载全部历史数据到excel中 返回页顶