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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入623,066.91399,036.89194,357.62853,881.00636,851.45
营业收入623,066.91399,036.89194,357.62853,881.00636,851.45
二、营业总成本526,847.07347,842.44179,840.68748,726.84539,188.70
营业成本38,799.2423,372.5411,810.7047,183.6434,626.98
营业税金及附加4,108.932,608.241,323.555,912.054,466.00
销售费用398,260.03264,953.01137,125.40560,975.58410,656.61
管理费用73,972.7148,777.4825,042.04102,793.5976,692.76
财务费用9,820.686,874.653,764.6117,194.3312,221.65
研发费用1,885.501,256.51641.512,998.39--
资产减值损失----132.8611,669.26524.71
公允价值变动收益-1,657.55-936.40572.69----
投资收益2,959.642,234.09573.4315,600.4014,547.65
其中:对联营企业和合营企业的投资收益-706.13-1,051.21-1,075.04-1,038.64-464.70
汇兑收益----------
三、营业利润103,930.1555,749.1915,695.32128,080.96114,157.11
加:营业外收入454.72293.72178.671,592.842,284.69
减:营业外支出664.03335.9582.631,112.24839.45
其中:非流动资产处置损失----------
四、利润总额103,720.8455,706.9615,791.37128,561.56115,602.35
减:所得税费用29,025.5116,088.655,959.5639,327.8832,323.05
五、净利润74,695.3339,618.309,831.8189,233.6883,279.30
归属于母公司所有者的净利润71,919.2736,763.037,395.6885,701.3180,149.61
少数股东损益2,776.062,855.272,436.133,532.373,129.69
六、每股收益
基本每股收益(元/股)0.73370.37460.07560.87550.8188
稀释每股收益(元/股)0.73370.37460.07560.87550.8188
七、其他综合收益106.4937.33--1,122.80969.18
八、综合收益总额74,801.8239,655.649,831.8190,356.4784,248.48
归属于母公司所有者的综合收益总额72,025.7636,800.377,395.6886,824.1081,118.79
归属于少数股东的综合收益总额2,776.062,855.272,436.133,532.373,129.69
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