中国国旅

- 601888

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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 
中国国旅(601888) 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2,434,428.311,369,159.904,700,732.123,410,146.792,108,472.16
营业收入2,434,428.311,369,159.904,700,732.123,410,146.792,108,472.16
二、营业总成本2,025,408.651,125,661.114,167,079.362,968,580.631,808,068.34
营业成本1,191,668.48692,120.172,751,833.151,998,969.471,239,350.26
营业税金及附加38,692.0623,239.6465,936.0743,481.3926,225.08
销售费用737,310.17381,159.831,160,065.11819,318.38486,019.13
管理费用56,567.1428,407.07160,111.87100,605.7957,105.10
财务费用1,170.79-2,970.34-698.234,862.38-1,212.84
资产减值损失--3,656.1029,831.391,343.21581.61
公允价值变动收益----------
投资收益93,317.1791,975.665,062.605,325.053,971.38
其中:对联营企业和合营企业的投资收益2,956.081,455.694,101.504,760.103,773.26
汇兑收益----------
三、营业利润495,163.32335,474.46542,625.34448,315.52305,446.65
加:营业外收入6,246.2166.892,534.991,556.041,043.41
减:营业外支出145.4028.1011,559.97506.05333.92
其中:非流动资产处置损失----------
四、利润总额501,264.13335,513.25533,600.36449,365.50306,156.14
减:所得税费用115,281.6676,260.97140,084.35110,029.1775,843.65
五、净利润385,982.47259,252.28393,516.01339,336.34230,312.49
归属于母公司所有者的净利润327,923.32230,575.81309,474.82270,522.55191,911.67
少数股东损益58,059.1528,676.4784,041.1968,813.7938,400.82
六、每股收益
基本每股收益(元/股)1.67951.18091.58501.38550.9829
稀释每股收益(元/股)1.67951.18091.58501.38550.9829
七、其他综合收益1,736.78-6,365.7912,457.0412,993.461,527.48
八、综合收益总额387,719.25252,886.49405,973.05352,329.80231,839.96
归属于母公司所有者的综合收益总额329,428.74224,015.80321,588.44283,201.38193,369.28
归属于少数股东的综合收益总额58,290.5128,870.6984,384.6169,128.4138,470.68
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