丽江旅游

- 002033

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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 
丽江旅游(002033) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入55,835.3631,834.8512,845.0067,842.2355,996.83
营业收入55,835.3631,834.8512,845.0067,842.2355,996.83
二、营业总成本30,234.9918,419.088,187.1842,664.4130,599.47
营业成本15,914.629,981.034,254.5522,280.3015,374.16
营业税金及附加1,086.20741.28312.771,405.791,083.53
销售费用5,626.753,090.251,391.865,956.776,701.65
管理费用8,649.105,331.862,519.6914,264.248,201.10
财务费用-1,041.67-725.35-292.82-1,325.48-830.07
研发费用----------
资产减值损失----1.1382.7969.10
公允价值变动收益----------
投资收益674.89280.30122.48367.29303.66
其中:对联营企业和合营企业的投资收益674.89280.30122.48367.29303.66
汇兑收益----------
三、营业利润26,249.9813,685.994,783.4925,594.5525,706.91
加:营业外收入4.434.772.2829.0743.02
减:营业外支出25.6922.954.081,031.6785.86
其中:非流动资产处置损失----------
四、利润总额26,228.7213,667.804,781.6824,591.9525,664.07
减:所得税费用4,161.052,308.57866.294,541.254,215.89
五、净利润22,067.6711,359.233,915.3920,050.7021,448.18
归属于母公司所有者的净利润18,477.379,804.553,531.8519,163.1420,290.32
少数股东损益3,590.301,554.68383.55887.561,157.86
六、每股收益
基本每股收益(元/股)0.33630.17840.06430.34870.3693
稀释每股收益(元/股)0.33630.17840.06430.34870.3693
七、其他综合收益----------
八、综合收益总额22,067.6711,359.233,915.3920,050.7021,448.18
归属于母公司所有者的综合收益总额18,477.379,804.553,531.8519,163.1420,290.32
归属于少数股东的综合收益总额3,590.301,554.68383.55887.561,157.86
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