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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
锦江酒店(600754) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,128,209.22714,286.20333,717.731,469,742.001,095,664.83
营业收入1,128,209.22714,286.20333,717.731,469,742.001,095,664.83
二、营业总成本1,023,660.07668,171.52332,082.721,375,988.901,005,299.99
营业成本115,821.6674,650.9938,888.19152,846.85112,812.34
营业税金及附加16,573.5910,929.451,560.0317,220.6113,304.54
销售费用574,624.39377,505.51186,672.83753,796.31566,272.40
管理费用287,120.19185,768.1693,888.90406,476.60277,708.93
财务费用25,897.6717,694.599,829.7337,194.7329,451.45
研发费用3,622.571,622.821,783.502,533.73907.33
资产减值损失-----540.475,920.074,843.01
公允价值变动收益-2,337.3819,065.9929,880.20-1,985.971,297.04
投资收益21,642.9216,471.9611,847.6952,276.0727,068.22
其中:对联营企业和合营企业的投资收益11,650.126,748.353,426.1812,514.799,674.43
汇兑收益----------
三、营业利润133,484.3988,352.2743,326.86155,011.32129,801.27
加:营业外收入3,247.932,383.381,720.094,892.032,986.10
减:营业外支出2,418.982,080.05805.493,502.91870.53
其中:非流动资产处置损失----------
四、利润总额134,313.3388,655.6144,241.46156,400.43131,916.84
减:所得税费用32,648.0723,647.2111,755.3933,632.3833,111.16
五、净利润101,665.2665,008.3932,486.07122,768.0598,805.68
归属于母公司所有者的净利润87,323.4156,772.8829,537.80108,246.0187,191.22
少数股东损益14,341.858,235.512,948.2714,522.0411,614.45
六、每股收益
基本每股收益(元/股)0.91160.59270.30831.13000.9102
稀释每股收益(元/股)----------
七、其他综合收益-2,518.15-459.46-2,747.75-23,376.541,034.15
八、综合收益总额99,147.1164,548.9429,738.3299,391.5199,839.83
归属于母公司所有者的综合收益总额85,381.9256,296.8326,665.9184,057.9387,485.53
归属于少数股东的综合收益总额13,765.198,252.103,072.4015,333.5712,354.30
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