首旅酒店

- 600258

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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 
首旅酒店(600258) 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176,541.40775,122.35588,875.34373,302.29184,545.88
营业收入176,541.40775,122.35588,875.34373,302.29184,545.88
二、营业总成本160,916.45667,115.38497,900.98328,476.25169,250.38
营业成本114,118.27477,818.46355,722.38233,031.24117,023.61
营业税金及附加1,314.345,903.044,375.782,827.541,350.76
销售费用13,868.9857,714.8742,036.9926,513.8315,161.57
管理费用22,860.5383,738.8463,868.5244,374.8124,637.94
财务费用7,378.6635,491.1827,081.7518,509.969,649.42
研发费用1,375.676,448.994,815.563,218.871,427.10
资产减值损失----------
公允价值变动收益336.572,422.081,755.841,252.47555.94
投资收益2,146.962,944.012,533.72756.32-184.19
其中:对联营企业和合营企业的投资收益-304.62900.831,427.34469.14-331.40
汇兑收益----------
三、营业利润20,211.12111,122.9398,474.3747,699.8516,918.55
加:营业外收入297.471,323.47706.57608.34603.56
减:营业外支出304.80441.58304.53192.26167.53
其中:非流动资产处置损失----------
四、利润总额20,203.79112,004.8198,876.4248,115.9317,354.58
减:所得税费用4,191.6029,996.3125,765.3511,449.393,976.14
五、净利润16,012.1982,008.5173,111.0736,666.5413,378.44
归属于母公司所有者的净利润14,270.4880,631.3372,318.4335,753.2412,056.29
少数股东损益1,741.711,377.18792.64913.311,322.15
六、每股收益
基本每股收益(元/股)0.12780.72210.64770.32020.1080
稀释每股收益(元/股)0.12780.72210.64770.32020.1080
七、其他综合收益-93.1821.32-42.7612.450.39
八、综合收益总额15,919.0182,029.8373,068.3136,679.0013,378.83
归属于母公司所有者的综合收益总额14,177.3080,652.6572,275.6735,765.6912,056.68
归属于少数股东的综合收益总额1,741.711,377.18792.64913.311,322.15
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