中青旅

- 600138

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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 
中青旅(600138) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入139,819.49715,071.76464,726.15255,528.83120,122.50
营业收入139,819.49715,071.76464,726.15255,528.83120,122.50
二、营业总成本152,993.45744,953.32500,910.07294,020.49145,456.90
营业成本116,404.58576,085.78387,563.15220,698.05105,847.12
营业税金及附加432.903,161.481,804.651,360.65291.63
销售费用18,360.9687,932.1563,394.9340,995.6322,505.00
管理费用12,656.4762,696.0537,292.3323,397.5013,341.49
财务费用4,959.3313,882.9110,149.307,053.873,392.03
研发费用179.201,194.94705.71514.7979.62
资产减值损失----------
公允价值变动收益---93.21------
投资收益-1,691.65-8,359.14-5,710.10-9,510.56-5,685.64
其中:对联营企业和合营企业的投资收益-1,886.00-8,636.68-5,830.86-9,555.45-5,685.64
汇兑收益----------
三、营业利润-8,520.04-16,937.36-11,697.79-17,242.27-28,900.35
加:营业外收入403.971,847.821,715.68836.40534.00
减:营业外支出99.481,988.99944.87925.12233.38
其中:非流动资产处置损失----------
四、利润总额-8,215.55-17,078.52-10,926.98-17,330.99-28,599.73
减:所得税费用687.037,404.695,810.343,827.85492.87
五、净利润-8,902.59-24,483.21-16,737.32-21,158.84-29,092.59
归属于母公司所有者的净利润-6,518.69-23,207.83-12,787.74-15,687.86-19,777.07
少数股东损益-2,383.90-1,275.38-3,949.58-5,470.98-9,315.52
六、每股收益
基本每股收益(元/股)-0.0901-0.3206-0.1767-0.2167-0.2732
稀释每股收益(元/股)-0.0901-0.3206-0.1767-0.2167-0.2732
七、其他综合收益-58.44-492.85-305.28-170.0546.19
八、综合收益总额-8,961.03-24,976.07-17,042.60-21,328.89-29,046.40
归属于母公司所有者的综合收益总额-6,577.13-23,700.69-13,093.02-15,857.91-19,730.89
归属于少数股东的综合收益总额-2,383.90-1,275.38-3,949.58-5,470.98-9,315.52
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