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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
首旅酒店(600258) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入400,236.32192,446.10841,665.19631,159.20398,824.67
营业收入400,236.32192,446.10841,665.19631,159.20398,824.67
二、营业总成本350,228.02178,397.75745,957.06546,070.20356,771.90
营业成本20,564.8510,529.8145,121.5934,055.1619,881.21
营业税金及附加2,804.201,372.715,836.424,268.782,696.20
销售费用269,152.68136,622.01571,918.57415,433.66275,890.21
管理费用49,226.3425,384.0694,802.8973,751.6045,894.22
财务费用8,195.164,390.4622,251.5517,406.2211,640.70
资产减值损失284.7998.706,026.041,154.78769.36
公允价值变动收益----------
投资收益182.31-85.27-318.55-447.68-1,067.30
其中:对联营企业和合营企业的投资收益-714.21-759.84-835.96-622.36-1,241.99
汇兑收益----------
三、营业利润52,498.4915,370.52103,593.3488,074.0342,566.57
加:营业外收入752.43385.16882.841,551.431,421.78
减:营业外支出637.68219.914,338.323,962.742,798.15
其中:非流动资产处置损失------1,339.521,251.48
四、利润总额52,613.2415,535.77100,137.8585,662.7341,190.21
减:所得税费用15,867.455,985.2834,216.1128,128.5615,192.47
五、净利润36,745.789,550.4965,921.7457,534.1725,997.74
归属于母公司所有者的净利润33,996.027,538.6663,088.8155,041.4524,071.66
少数股东损益2,749.772,011.832,832.932,492.721,926.08
六、每股收益
基本每股收益(元/股)0.34730.09240.77340.72870.3320
稀释每股收益(元/股)0.34730.09240.7734----
七、其他综合收益992.24187.63-21.45174.43528.53
八、综合收益总额37,738.029,738.1265,900.2957,708.6026,526.27
归属于母公司所有者的综合收益总额34,988.267,726.3063,067.3655,215.8824,600.19
归属于少数股东的综合收益总额2,749.772,011.832,832.932,492.721,926.08
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