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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中青旅(600138) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入892,881.61556,697.42250,734.921,101,955.18771,136.68
营业收入892,881.61556,697.42250,734.921,101,955.18771,136.68
二、营业总成本818,704.54504,474.94232,805.761,019,156.76706,057.13
营业成本678,052.96420,537.17191,902.74821,513.21569,832.35
营业税金及附加3,135.612,525.49654.564,798.332,977.72
销售费用85,622.8351,601.1925,997.02120,735.7385,953.53
管理费用42,583.2524,510.2812,219.0364,087.3142,803.90
财务费用7,434.693,958.162,009.047,692.775,369.31
资产减值损失1,355.821,342.6523.37329.41-879.68
公允价值变动收益----------
投资收益10,184.455,280.30-602.675,882.096,097.74
其中:对联营企业和合营企业的投资收益10,184.455,280.30-602.675,882.096,097.74
汇兑收益----------
三、营业利润104,280.0677,302.9718,351.97114,533.7571,177.29
加:营业外收入630.98267.4567.311,981.8227,934.99
减:营业外支出125.06100.3044.20695.48953.64
其中:非流动资产处置损失--------828.44
四、利润总额104,785.9977,470.1118,375.08115,820.0998,158.64
减:所得税费用24,797.5418,508.234,682.2129,535.3724,422.03
五、净利润79,988.4458,961.8813,692.8786,284.7273,736.60
归属于母公司所有者的净利润54,659.1040,489.129,880.5757,170.6650,119.55
少数股东损益25,329.3418,472.773,812.3029,114.0623,617.05
六、每股收益
基本每股收益(元/股)0.75510.55940.13650.79000.6924
稀释每股收益(元/股)0.7551--------
七、其他综合收益291.14-8.21-282.71-178.40-262.38
八、综合收益总额80,279.5858,953.6713,410.1686,106.3273,474.23
归属于母公司所有者的综合收益总额54,950.2440,480.909,597.8656,992.2649,857.17
归属于少数股东的综合收益总额25,329.3418,472.773,812.3029,114.0623,617.05
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