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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
首旅酒店(600258) 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591,065.20360,813.49165,553.85508,937.74383,780.67
营业收入591,065.20360,813.49165,553.85508,937.74383,780.67
二、营业总成本499,542.44322,319.82157,696.62577,488.38432,861.60
营业成本356,175.20230,495.01114,795.25429,149.94320,479.39
营业税金及附加3,531.912,055.181,105.753,768.552,830.45
销售费用37,038.5123,378.809,894.9924,430.5918,025.05
管理费用66,655.0742,221.9119,903.1668,935.8853,778.64
财务费用31,220.0420,915.5010,741.1845,201.5333,731.78
研发费用4,921.703,253.421,256.296,001.894,016.29
资产减值损失----------
公允价值变动收益2,823.181,901.52991.725,244.193,827.46
投资收益2,442.941,067.50-506.80-1,797.33-981.00
其中:对联营企业和合营企业的投资收益1,972.08720.04-644.22-2,468.00-1,501.06
汇兑收益----------
三、营业利润95,145.7438,206.6911,536.49-74,471.29-46,186.86
加:营业外收入1,269.91875.92414.032,342.541,025.96
减:营业外支出366.71146.1465.55675.02581.23
其中:非流动资产处置损失----------
四、利润总额96,048.9438,936.4711,884.97-72,803.77-45,742.13
减:所得税费用25,136.938,906.882,435.61-5,315.82-6,311.90
五、净利润70,912.0130,029.599,449.36-67,487.94-39,430.23
归属于母公司所有者的净利润68,465.7928,043.227,719.09-58,216.99-33,103.86
少数股东损益2,446.221,986.371,730.27-9,270.96-6,326.37
六、每股收益
基本每股收益(元/股)0.61320.25110.0691-0.5215-0.2966
稀释每股收益(元/股)0.61320.25110.0691-0.5215-0.2966
七、其他综合收益65.3085.40-67.45979.83827.55
八、综合收益总额70,977.3130,114.999,381.91-66,508.12-38,602.68
归属于母公司所有者的综合收益总额68,531.0928,128.627,651.64-57,237.16-32,276.31
归属于少数股东的综合收益总额2,446.221,986.371,730.27-9,270.96-6,326.37
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