凯撒旅游

- 000796

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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 
凯撒旅游(000796) 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344,892.00180,581.78817,962.09692,746.39376,749.48
营业收入344,892.00180,581.78817,962.09692,746.39376,749.48
二、营业总成本341,281.84180,134.83790,552.33650,892.84362,200.49
营业成本288,607.32153,753.45669,921.80566,089.60307,882.07
营业税金及附加625.28329.521,936.171,281.94830.57
销售费用35,223.4018,833.4872,245.9654,813.7334,985.22
管理费用10,691.135,584.3825,184.9118,544.4312,204.43
财务费用6,134.711,774.0811,209.119,618.645,826.87
资产减值损失---140.038,298.12544.49471.34
公允价值变动收益----------
投资收益5,009.954,774.851,546.07485.86-557.49
其中:对联营企业和合营企业的投资收益-----67.80----
汇兑收益----------
三、营业利润8,848.545,234.5830,226.8842,339.4113,997.43
加:营业外收入728.2756.19114.67720.34509.14
减:营业外支出76.5240.59290.10147.4391.07
其中:非流动资产处置损失----------
四、利润总额9,500.285,250.1930,051.4542,912.3214,415.49
减:所得税费用2,116.271,330.428,190.808,056.774,058.45
五、净利润7,384.013,919.7721,860.6534,855.5510,357.05
归属于母公司所有者的净利润6,244.083,023.3019,414.2231,169.897,664.84
少数股东损益1,139.93896.472,446.433,685.662,692.21
六、每股收益
基本每股收益(元/股)0.07780.03770.24180.38180.0955
稀释每股收益(元/股)0.07780.03770.24180.38180.0955
七、其他综合收益239.81-603.731,059.371,188.86390.08
八、综合收益总额7,623.823,316.0422,920.0236,044.4010,747.12
归属于母公司所有者的综合收益总额6,483.892,419.5720,473.6032,358.748,054.92
归属于少数股东的综合收益总额1,139.93896.472,446.433,685.662,692.21
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