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2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入631,159.20398,824.67191,257.98652,277.92450,347.95
营业收入631,159.20398,824.67191,257.98652,277.92450,347.95
二、营业总成本546,070.20356,771.90179,690.52622,652.27425,888.33
营业成本34,055.1619,881.219,759.2835,921.2824,790.79
营业税金及附加4,268.782,696.201,303.5610,635.037,512.11
销售费用415,433.66275,890.21116,864.07379,267.96247,975.74
管理费用73,751.6045,894.2245,869.51149,786.69110,362.06
财务费用17,406.2211,640.705,662.6640,496.3931,545.49
资产减值损失1,154.78769.36231.456,544.923,702.15
公允价值变动收益----------
投资收益-447.68-1,067.30-925.6117,101.1916,149.44
其中:对联营企业和合营企业的投资收益-622.36-1,241.99-925.61-2,312.70-2,278.22
汇兑收益----------
三、营业利润88,074.0342,566.5710,641.8546,726.8440,609.07
加:营业外收入1,551.431,421.78421.279,276.264,101.63
减:营业外支出3,962.742,798.15822.293,177.701,539.18
其中:非流动资产处置损失1,339.521,251.48406.091,792.14313.57
四、利润总额85,662.7341,190.2110,240.8252,825.4043,171.51
减:所得税费用28,128.5615,192.475,443.0819,494.3215,594.34
五、净利润57,534.1725,997.744,797.7533,331.0827,577.17
归属于母公司所有者的净利润55,041.4524,071.663,481.0621,093.8515,686.94
少数股东损益2,492.721,926.081,316.6912,237.2311,890.24
六、每股收益
基本每股收益(元/股)0.72870.33200.05120.71960.6779
稀释每股收益(元/股)----------
七、其他综合收益174.43528.53377.32-3,639.89-3,348.87
八、综合收益总额57,708.6026,526.275,175.0729,691.1924,228.30
归属于母公司所有者的综合收益总额55,215.8824,600.193,858.3817,453.9712,338.06
归属于少数股东的综合收益总额2,492.721,926.081,316.6912,237.2311,890.24
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