金陵饭店

- 601007

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
金陵饭店(601007) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入44,668.44187,027.56138,775.6990,461.0355,599.44
营业收入44,668.44187,027.56138,775.6990,461.0355,599.44
二、营业总成本42,532.32174,302.84128,081.3084,067.2952,567.19
营业成本34,576.96141,096.01102,485.7066,899.2344,310.59
营业税金及附加744.623,300.042,493.051,661.69828.89
销售费用2,386.648,323.626,782.644,731.062,197.76
管理费用4,543.7120,144.2015,139.299,836.114,688.07
财务费用177.091,063.87952.93788.64466.46
研发费用103.30375.10227.70150.5675.41
资产减值损失----------
公允价值变动收益115.38829.31721.31634.94371.73
投资收益-43.01556.51555.66454.50289.63
其中:对联营企业和合营企业的投资收益-78.33-168.45-91.67-15.87-54.12
汇兑收益----------
三、营业利润1,782.2312,963.7110,124.666,626.433,115.09
加:营业外收入56.46101.6547.6836.963.04
减:营业外支出9.992,430.4728.5326.0712.23
其中:非流动资产处置损失----------
四、利润总额1,828.7110,634.8910,143.816,637.313,105.89
减:所得税费用607.183,401.852,835.542,211.121,151.71
五、净利润1,221.537,233.047,308.264,426.191,954.18
归属于母公司所有者的净利润644.593,325.894,182.062,319.20733.12
少数股东损益576.943,907.153,126.202,106.991,221.06
六、每股收益
基本每股收益(元/股)0.01700.08500.10700.05900.0190
稀释每股收益(元/股)0.01700.08500.10700.05900.0190
七、其他综合收益----------
八、综合收益总额1,221.537,233.047,308.264,426.191,954.18
归属于母公司所有者的综合收益总额644.593,325.894,182.062,319.20733.12
归属于少数股东的综合收益总额576.943,907.153,126.202,106.991,221.06
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