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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
锦江酒店(600754) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入834,951.46526,254.10229,970.77989,755.63700,224.66
营业收入834,951.46526,254.10229,970.77989,755.63700,224.66
二、营业总成本842,122.09547,851.16264,188.321,082,126.21783,435.48
营业成本559,844.10364,785.40143,248.50734,997.10543,925.01
营业税金及附加11,439.176,280.021,176.6911,467.8712,682.91
销售费用59,327.4234,495.6049,076.5867,513.3342,180.82
管理费用166,755.93111,304.6952,259.32229,634.44157,670.32
财务费用42,421.5429,761.1416,991.5935,922.6124,082.04
研发费用2,333.931,224.291,435.652,590.872,894.37
资产减值损失----------
公允价值变动收益-2,567.00-310.98-177.206,955.95-147.38
投资收益21,149.6917,051.3513,263.3781,400.1676,190.61
其中:对联营企业和合营企业的投资收益9,640.027,199.673,499.7110,280.5710,125.03
汇兑收益----------
三、营业利润40,756.0521,019.92-18,659.3227,766.9231,251.87
加:营业外收入4,320.422,945.86947.757,257.345,216.78
减:营业外支出1,800.161,412.48809.674,664.872,542.87
其中:非流动资产处置损失----------
四、利润总额43,276.3122,553.30-18,521.2530,359.3933,925.78
减:所得税费用17,364.5411,412.71-4,118.076,369.61-2,595.61
五、净利润25,911.7711,140.58-14,403.1823,989.7736,521.39
归属于母公司所有者的净利润9,676.91464.84-18,270.2111,021.0930,087.61
少数股东损益16,234.8610,675.743,867.0312,968.686,433.78
六、每股收益
基本每股收益(元/股)0.09370.0046-0.18360.11510.3141
稀释每股收益(元/股)----------
七、其他综合收益-1,094.93-160.10-868.03-3,625.99-3,091.65
八、综合收益总额24,816.8410,980.49-15,271.2220,363.7933,429.74
归属于母公司所有者的综合收益总额9,408.49930.39-18,366.657,537.5627,008.58
归属于少数股东的综合收益总额15,408.3510,050.093,095.4312,826.236,421.16
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