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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入700,224.66408,997.31218,901.641,509,902.451,128,209.22
营业收入700,224.66408,997.31218,901.641,509,902.451,128,209.22
二、营业总成本783,435.48499,767.07251,990.591,382,370.211,023,660.07
营业成本543,925.01350,329.25141,841.12152,682.51115,821.66
营业税金及附加12,682.916,326.071,157.9916,385.1116,573.59
销售费用42,180.8229,950.6256,428.10768,912.20574,624.39
管理费用157,670.3297,033.1242,921.14407,692.60287,120.19
财务费用24,082.0414,988.877,280.1133,913.1625,897.67
研发费用2,894.371,139.142,362.132,784.623,622.57
资产减值损失----------
公允价值变动收益-147.38805.35-21,546.7311,739.48-2,337.38
投资收益76,190.6173,869.0359,142.6224,157.1421,642.92
其中:对联营企业和合营企业的投资收益10,125.033,141.351,979.8614,154.8711,650.12
汇兑收益----------
三、营业利润31,251.8719,084.265,930.18176,337.82133,484.39
加:营业外收入5,216.783,733.31844.214,762.553,247.93
减:营业外支出2,542.872,016.78429.495,191.562,418.98
其中:非流动资产处置损失----------
四、利润总额33,925.7820,800.806,344.90175,908.81134,313.33
减:所得税费用-2,595.61-9,169.69-9,081.2947,996.8732,648.07
五、净利润36,521.3929,970.4915,426.19127,911.95101,665.26
归属于母公司所有者的净利润30,087.6128,530.1717,055.60109,249.9187,323.41
少数股东损益6,433.781,440.32-1,629.4118,662.0414,341.85
六、每股收益
基本每股收益(元/股)0.31410.29780.17801.14050.9116
稀释每股收益(元/股)----------
七、其他综合收益-3,091.65-2,958.28-5,034.83192.98-2,518.15
八、综合收益总额33,429.7427,012.2110,391.35128,104.9299,147.11
归属于母公司所有者的综合收益总额27,008.5825,589.0412,302.45109,497.2185,381.92
归属于少数股东的综合收益总额6,421.161,423.17-1,911.1018,607.7113,765.19
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