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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
首旅酒店(600258) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入383,780.67233,053.81121,221.51615,308.66472,594.73
营业收入383,780.67233,053.81121,221.51615,308.66472,594.73
二、营业总成本432,861.60284,717.41152,209.48619,160.53462,284.47
营业成本320,479.39211,505.72114,235.72454,408.64339,489.99
营业税金及附加2,830.451,771.141,154.544,138.903,433.70
销售费用18,025.0510,252.755,659.2632,260.4924,752.95
管理费用53,778.6435,443.7618,425.2870,484.0251,568.64
财务费用33,731.7822,705.1211,260.5852,206.3539,553.27
研发费用4,016.293,038.921,474.095,662.143,485.92
资产减值损失----------
公允价值变动收益3,827.462,708.2060.76632.74393.50
投资收益-981.00-972.08-737.3158.94474.03
其中:对联营企业和合营企业的投资收益-1,501.06-1,297.65-783.72-1,242.44-648.21
汇兑收益----------
三、营业利润-46,186.86-49,411.07-27,597.32403.4316,267.36
加:营业外收入1,025.96684.50659.362,038.94963.26
减:营业外支出581.23427.14187.061,838.56697.19
其中:非流动资产处置损失----------
四、利润总额-45,742.13-49,153.71-27,125.01603.8116,533.43
减:所得税费用-6,311.90-6,567.29-2,507.44-407.506,026.41
五、净利润-39,430.23-42,586.43-24,617.571,011.3010,507.02
归属于母公司所有者的净利润-33,103.86-38,394.07-23,237.635,567.6912,508.53
少数股东损益-6,326.37-4,192.35-1,379.94-4,556.39-2,001.51
六、每股收益
基本每股收益(元/股)-0.2966-0.3440-0.20810.05600.1276
稀释每股收益(元/股)-0.2966-0.3440-0.20810.05600.1276
七、其他综合收益827.55643.04-16.89140.655.44
八、综合收益总额-38,602.68-41,943.39-24,634.461,151.9510,512.46
归属于母公司所有者的综合收益总额-32,276.31-37,751.03-23,254.525,708.3412,513.97
归属于少数股东的综合收益总额-6,326.37-4,192.35-1,379.94-4,556.39-2,001.51
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