中国国旅

- 601888

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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 
中国国旅(601888) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入1,369,159.904,700,732.123,410,146.792,108,472.16884,910.76
营业收入1,369,159.904,700,732.123,410,146.792,108,472.16884,910.76
二、营业总成本1,125,661.114,167,079.362,968,580.631,808,068.34720,847.44
营业成本692,120.172,751,833.151,998,969.471,239,350.26535,648.21
营业税金及附加23,239.6465,936.0743,481.3926,225.0813,137.92
销售费用381,159.831,160,065.11819,318.38486,019.13158,846.25
管理费用28,407.07160,111.87100,605.7957,105.1023,111.83
财务费用-2,970.34-698.234,862.38-1,212.84-9,352.40
资产减值损失3,656.1029,831.391,343.21581.61-544.37
公允价值变动收益----------
投资收益91,975.665,062.605,325.053,971.382,448.16
其中:对联营企业和合营企业的投资收益1,455.694,101.504,760.103,773.262,533.38
汇兑收益----------
三、营业利润335,474.46542,625.34448,315.52305,446.65166,653.94
加:营业外收入66.892,534.991,556.041,043.41385.19
减:营业外支出28.1011,559.97506.05333.9218.07
其中:非流动资产处置损失----------
四、利润总额335,513.25533,600.36449,365.50306,156.14167,021.06
减:所得税费用76,260.97140,084.35110,029.1775,843.6540,033.51
五、净利润259,252.28393,516.01339,336.34230,312.49126,987.55
归属于母公司所有者的净利润230,575.81309,474.82270,522.55191,911.67115,982.79
少数股东损益28,676.4784,041.1968,813.7938,400.8211,004.76
六、每股收益
基本每股收益(元/股)1.18091.58501.38550.98290.5940
稀释每股收益(元/股)1.18091.58501.38550.98290.5940
七、其他综合收益-6,365.7912,457.0412,993.461,527.48-10,587.53
八、综合收益总额252,886.49405,973.05352,329.80231,839.96116,400.02
归属于母公司所有者的综合收益总额224,015.80321,588.44283,201.38193,369.28105,542.28
归属于少数股东的综合收益总额28,870.6984,384.6169,128.4138,470.6810,857.74
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