锦江酒店

- 600754

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
锦江酒店(600754) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入714,286.20333,717.731,469,742.001,095,664.83693,934.91
营业收入714,286.20333,717.731,469,742.001,095,664.83693,934.91
二、营业总成本668,171.52332,082.721,375,988.901,005,299.99657,393.71
营业成本74,650.9938,888.19152,846.85112,812.3470,114.56
营业税金及附加10,929.451,560.0317,220.6113,304.5411,196.78
销售费用377,505.51186,672.83753,796.31566,272.40371,145.29
管理费用185,768.1693,888.90406,476.60277,708.93180,699.20
财务费用17,694.599,829.7337,194.7329,451.4520,111.84
资产减值损失---540.475,920.074,843.013,972.87
公允价值变动收益19,065.9929,880.20-1,985.971,297.041,284.59
投资收益16,471.9611,847.6952,276.0727,068.2223,587.67
其中:对联营企业和合营企业的投资收益6,748.353,426.1812,514.799,674.436,672.81
汇兑收益----------
三、营业利润88,352.2743,326.86155,011.32129,801.2771,551.94
加:营业外收入2,383.381,720.094,892.032,986.102,671.02
减:营业外支出2,080.05805.493,502.91870.53528.01
其中:非流动资产处置损失----------
四、利润总额88,655.6144,241.46156,400.43131,916.8473,694.95
减:所得税费用23,647.2111,755.3933,632.3833,111.1616,443.72
五、净利润65,008.3932,486.07122,768.0598,805.6857,251.23
归属于母公司所有者的净利润56,772.8829,537.80108,246.0187,191.2250,340.88
少数股东损益8,235.512,948.2714,522.0411,614.456,910.35
六、每股收益
基本每股收益(元/股)0.59270.30831.13000.91020.5255
稀释每股收益(元/股)----------
七、其他综合收益-459.46-2,747.75-23,376.541,034.15-3,139.32
八、综合收益总额64,548.9429,738.3299,391.5199,839.8354,111.92
归属于母公司所有者的综合收益总额56,296.8326,665.9184,057.9387,485.5346,627.50
归属于少数股东的综合收益总额8,252.103,072.4015,333.5712,354.307,484.42
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