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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
金陵饭店(601007) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入135,256.5588,653.5548,121.04141,484.24106,422.33
营业收入135,256.5588,653.5548,121.04141,484.24106,422.33
二、营业总成本124,711.5682,555.7846,212.81131,343.44101,146.49
营业成本98,990.7465,397.6938,243.2498,713.8178,963.87
营业税金及附加584.42374.55175.58654.48489.50
销售费用6,371.204,593.061,712.5512,293.126,047.11
管理费用16,639.8710,880.775,439.8417,179.8913,842.34
财务费用1,852.781,136.02560.692,181.251,665.08
研发费用272.55173.6880.92320.88138.60
资产减值损失----------
公允价值变动收益1,858.321,105.89551.322,171.291,620.20
投资收益560.67452.0978.60547.77492.86
其中:对联营企业和合营企业的投资收益14.6014.6024.02-6.9458.88
汇兑收益----------
三、营业利润13,555.587,892.913,252.5011,975.237,791.98
加:营业外收入142.13136.22140.67284.53180.25
减:营业外支出-262.56-269.272.85-134.5319.54
其中:非流动资产处置损失----------
四、利润总额13,960.278,298.403,390.3212,394.297,952.69
减:所得税费用4,523.412,767.67986.323,923.682,397.16
五、净利润9,436.865,530.732,404.008,470.605,555.53
归属于母公司所有者的净利润5,528.873,118.11993.914,162.353,015.10
少数股东损益3,908.002,412.621,410.094,308.262,540.43
六、每股收益
基本每股收益(元/股)0.14200.08000.02500.10700.0770
稀释每股收益(元/股)0.14200.08000.02500.10700.0770
七、其他综合收益------50.00--
八、综合收益总额9,436.865,530.732,404.008,520.605,555.53
归属于母公司所有者的综合收益总额5,528.873,118.11993.914,212.353,015.10
归属于少数股东的综合收益总额3,908.002,412.621,410.094,308.262,540.43
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