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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
首旅酒店(600258) 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636,851.45400,236.32192,446.10841,665.19631,159.20
营业收入636,851.45400,236.32192,446.10841,665.19631,159.20
二、营业总成本539,188.70350,228.02178,397.75745,957.06546,070.20
营业成本34,626.9820,564.8510,529.8145,121.5934,055.16
营业税金及附加4,466.002,804.201,372.715,836.424,268.78
销售费用410,656.61269,152.68136,622.01571,918.57415,433.66
管理费用76,692.7649,226.3425,384.0694,802.8973,751.60
财务费用12,221.658,195.164,390.4622,251.5517,406.22
资产减值损失524.71284.7998.706,026.041,154.78
公允价值变动收益----------
投资收益14,547.65182.31-85.27-318.55-447.68
其中:对联营企业和合营企业的投资收益-464.70-714.21-759.84-835.96-622.36
汇兑收益----------
三、营业利润114,157.1152,498.4915,370.52103,593.3488,074.03
加:营业外收入2,284.69752.43385.16882.841,551.43
减:营业外支出839.45637.68219.914,338.323,962.74
其中:非流动资产处置损失--------1,339.52
四、利润总额115,602.3552,613.2415,535.77100,137.8585,662.73
减:所得税费用32,323.0515,867.455,985.2834,216.1128,128.56
五、净利润83,279.3036,745.789,550.4965,921.7457,534.17
归属于母公司所有者的净利润80,149.6133,996.027,538.6663,088.8155,041.45
少数股东损益3,129.692,749.772,011.832,832.932,492.72
六、每股收益
基本每股收益(元/股)0.81880.34730.09240.77340.7287
稀释每股收益(元/股)0.81880.34730.09240.7734--
七、其他综合收益969.18992.24187.63-21.45174.43
八、综合收益总额84,248.4837,738.029,738.1265,900.2957,708.60
归属于母公司所有者的综合收益总额81,118.7934,988.267,726.3063,067.3655,215.88
归属于少数股东的综合收益总额3,129.692,749.772,011.832,832.932,492.72
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