锦江酒店

- 600754

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
锦江酒店(600754) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入218,901.641,509,902.451,128,209.22714,286.20333,717.73
营业收入218,901.641,509,902.451,128,209.22714,286.20333,717.73
二、营业总成本251,990.591,382,370.211,023,660.07668,171.52332,082.72
营业成本141,841.12152,682.51115,821.6674,650.9938,888.19
营业税金及附加1,157.9916,385.1116,573.5910,929.451,560.03
销售费用56,428.10768,912.20574,624.39377,505.51186,672.83
管理费用42,921.14407,692.60287,120.19185,768.1693,888.90
财务费用7,280.1133,913.1625,897.6717,694.599,829.73
研发费用2,362.132,784.623,622.571,622.821,783.50
资产减值损失---------540.47
公允价值变动收益-21,546.7311,739.48-2,337.3819,065.9929,880.20
投资收益59,142.6224,157.1421,642.9216,471.9611,847.69
其中:对联营企业和合营企业的投资收益1,979.8614,154.8711,650.126,748.353,426.18
汇兑收益----------
三、营业利润5,930.18176,337.82133,484.3988,352.2743,326.86
加:营业外收入844.214,762.553,247.932,383.381,720.09
减:营业外支出429.495,191.562,418.982,080.05805.49
其中:非流动资产处置损失----------
四、利润总额6,344.90175,908.81134,313.3388,655.6144,241.46
减:所得税费用-9,081.2947,996.8732,648.0723,647.2111,755.39
五、净利润15,426.19127,911.95101,665.2665,008.3932,486.07
归属于母公司所有者的净利润17,055.60109,249.9187,323.4156,772.8829,537.80
少数股东损益-1,629.4118,662.0414,341.858,235.512,948.27
六、每股收益
基本每股收益(元/股)0.17801.14050.91160.59270.3083
稀释每股收益(元/股)----------
七、其他综合收益-5,034.83192.98-2,518.15-459.46-2,747.75
八、综合收益总额10,391.35128,104.9299,147.1164,548.9429,738.32
归属于母公司所有者的综合收益总额12,302.45109,497.2185,381.9256,296.8326,665.91
归属于少数股东的综合收益总额-1,911.1018,607.7113,765.198,252.103,072.40
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