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2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入192,446.10841,665.19631,159.20398,824.67191,257.98
营业收入192,446.10841,665.19631,159.20398,824.67191,257.98
二、营业总成本178,397.75745,957.06546,070.20356,771.90179,690.52
营业成本10,529.8145,121.5934,055.1619,881.219,759.28
营业税金及附加1,372.715,836.424,268.782,696.201,303.56
销售费用136,622.01571,918.57415,433.66275,890.21116,864.07
管理费用25,384.0694,802.8973,751.6045,894.2245,869.51
财务费用4,390.4622,251.5517,406.2211,640.705,662.66
资产减值损失98.706,026.041,154.78769.36231.45
公允价值变动收益----------
投资收益-85.27-318.55-447.68-1,067.30-925.61
其中:对联营企业和合营企业的投资收益-759.84-835.96-622.36-1,241.99-925.61
汇兑收益----------
三、营业利润15,370.52103,593.3488,074.0342,566.5710,641.85
加:营业外收入385.16882.841,551.431,421.78421.27
减:营业外支出219.914,338.323,962.742,798.15822.29
其中:非流动资产处置损失----1,339.521,251.48406.09
四、利润总额15,535.77100,137.8585,662.7341,190.2110,240.82
减:所得税费用5,985.2834,216.1128,128.5615,192.475,443.08
五、净利润9,550.4965,921.7457,534.1725,997.744,797.75
归属于母公司所有者的净利润7,538.6663,088.8155,041.4524,071.663,481.06
少数股东损益2,011.832,832.932,492.721,926.081,316.69
六、每股收益
基本每股收益(元/股)0.09240.77340.72870.33200.0512
稀释每股收益(元/股)0.09240.7734------
七、其他综合收益187.63-21.45174.43528.53377.32
八、综合收益总额9,738.1265,900.2957,708.6026,526.275,175.07
归属于母公司所有者的综合收益总额7,726.3063,067.3655,215.8824,600.193,858.38
归属于少数股东的综合收益总额2,011.832,832.932,492.721,926.081,316.69
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