中青旅

- 600138

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中青旅(600138) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入673,449.34417,834.41165,775.61641,684.18481,437.85
营业收入673,449.34417,834.41165,775.61641,684.18481,437.85
二、营业总成本630,465.04396,498.29165,420.01698,856.01515,328.66
营业成本498,756.32312,955.81127,356.14538,856.03410,260.07
营业税金及附加5,917.043,998.041,790.595,169.661,609.65
销售费用56,180.1434,368.5315,608.5765,803.0844,773.55
管理费用49,273.3032,033.6714,328.8666,099.6740,203.91
财务费用19,619.7812,679.046,096.1321,662.1717,859.53
研发费用718.47463.20239.721,265.41621.95
资产减值损失----------
公允价值变动收益-------78.59--
投资收益6,006.283,144.35-153.95-595.867,463.79
其中:对联营企业和合营企业的投资收益5,826.952,965.02-156.29-1,285.717,050.60
汇兑收益----------
三、营业利润45,563.9223,480.76555.86-54,672.39-26,338.09
加:营业外收入612.28179.9558.60977.74654.66
减:营业外支出563.70285.2420.69424.55120.14
其中:非流动资产处置损失----------
四、利润总额45,612.5023,375.48593.77-54,119.21-25,803.56
减:所得税费用14,560.877,380.242,149.70-6,947.441,798.86
五、净利润31,051.6315,995.24-1,555.93-47,171.76-27,602.43
归属于母公司所有者的净利润20,620.1210,647.40-480.15-33,355.17-17,101.29
少数股东损益10,431.515,347.84-1,075.78-13,816.59-10,501.13
六、每股收益
基本每股收益(元/股)0.28490.1471-0.0066-0.4608-0.2363
稀释每股收益(元/股)0.28490.1471-0.0066-0.4608-0.2363
七、其他综合收益61.44289.87-147.53439.80573.66
八、综合收益总额31,113.0716,285.10-1,703.46-46,731.96-27,028.76
归属于母公司所有者的综合收益总额20,686.5910,947.21-627.61-32,915.37-16,527.63
归属于少数股东的综合收益总额10,426.475,337.89-1,075.85-13,816.59-10,501.13
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