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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国国旅(601888) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入763,634.574,796,649.503,558,434.082,434,428.311,369,159.90
营业收入763,634.574,796,649.503,558,434.082,434,428.311,369,159.90
二、营业总成本809,200.154,150,874.693,003,511.632,025,408.651,125,661.11
营业成本438,726.012,427,278.731,737,961.101,191,668.48692,120.17
营业税金及附加12,669.9377,181.9756,017.8738,692.0623,239.64
销售费用325,774.501,490,407.611,112,009.65737,310.17381,159.83
管理费用35,066.98154,937.5590,734.3556,567.1428,407.07
财务费用-3,037.271,068.836,788.661,170.79-2,970.34
研发费用----------
资产减值损失--------3,656.10
公允价值变动收益----------
投资收益619.1596,528.4995,144.2793,317.1791,975.66
其中:对联营企业和合营企业的投资收益619.155,940.144,624.302,956.081,455.69
汇兑收益----------
三、营业利润-54,561.72710,861.49641,549.94495,163.32335,474.46
加:营业外收入38.086,636.806,265.986,246.2166.89
减:营业外支出1,060.711,449.88890.68145.4028.10
其中:非流动资产处置损失----------
四、利润总额-55,584.35716,048.41646,925.24501,264.13335,513.25
减:所得税费用-7,996.55174,577.20153,976.86115,281.6676,260.97
五、净利润-47,587.80541,471.21492,948.38385,982.47259,252.28
归属于母公司所有者的净利润-12,014.95462,898.87419,560.63327,923.32230,575.81
少数股东损益-35,572.8678,572.3473,387.7558,059.1528,676.47
六、每股收益
基本每股收益(元/股)-0.06152.37082.14891.67951.1809
稀释每股收益(元/股)-0.06152.37082.14891.67951.1809
七、其他综合收益7,684.356,974.089,587.251,736.78-6,365.79
八、综合收益总额-39,903.46548,445.29502,535.63387,719.25252,886.49
归属于母公司所有者的综合收益总额-3,768.61469,726.55429,357.65329,428.74224,015.80
归属于少数股东的综合收益总额-36,134.8578,718.7473,177.9858,290.5128,870.69
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