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2017-03-312016-12-312016-09-302016-06-302016-03-31
一、营业总收入191,257.98652,277.92450,347.95232,785.1835,592.71
营业收入191,257.98652,277.92450,347.95232,785.1835,592.71
二、营业总成本179,690.52622,652.27425,888.33224,248.2932,061.27
营业成本9,759.2835,921.2824,790.7913,387.444,772.00
营业税金及附加1,303.5610,635.037,512.116,279.431,831.04
销售费用116,864.07379,267.96247,975.74127,572.309,491.85
管理费用45,869.51149,786.69110,362.0654,053.9712,620.56
财务费用5,662.6640,496.3931,545.4921,024.443,341.90
资产减值损失231.456,544.923,702.151,930.713.92
公允价值变动收益----------
投资收益-925.6117,101.1916,149.446,297.61-241.67
其中:对联营企业和合营企业的投资收益-925.61-2,312.70-2,278.22-3,043.65-1,279.13
汇兑收益----------
三、营业利润10,641.8546,726.8440,609.0714,834.513,289.77
加:营业外收入421.279,276.264,101.631,513.6296.36
减:营业外支出822.293,177.701,539.18644.0191.02
其中:非流动资产处置损失406.091,792.14313.5724.512.34
四、利润总额10,240.8252,825.4043,171.5115,704.113,295.11
减:所得税费用5,443.0819,494.3215,594.348,729.871,500.81
五、净利润4,797.7533,331.0827,577.176,974.251,794.30
归属于母公司所有者的净利润3,481.0621,093.8515,686.941,394.41702.46
少数股东损益1,316.6912,237.2311,890.245,579.831,091.83
六、每股收益
基本每股收益(元/股)0.05120.71960.67790.06030.0304
稀释每股收益(元/股)----------
七、其他综合收益377.32-3,639.89-3,348.87-3,511.33-3,011.87
八、综合收益总额5,175.0729,691.1924,228.303,462.91-1,217.58
归属于母公司所有者的综合收益总额3,858.3817,453.9712,338.06-2,116.92-2,309.41
归属于少数股东的综合收益总额1,316.6912,237.2311,890.245,579.831,091.83
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