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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入229,970.77989,755.63700,224.66408,997.31218,901.64
营业收入229,970.77989,755.63700,224.66408,997.31218,901.64
二、营业总成本264,188.321,082,126.21783,435.48499,767.07251,990.59
营业成本143,248.50734,997.10543,925.01350,329.25141,841.12
营业税金及附加1,176.6911,467.8712,682.916,326.071,157.99
销售费用49,076.5867,513.3342,180.8229,950.6256,428.10
管理费用52,259.32229,634.44157,670.3297,033.1242,921.14
财务费用16,991.5935,922.6124,082.0414,988.877,280.11
研发费用1,435.652,590.872,894.371,139.142,362.13
资产减值损失----------
公允价值变动收益-177.206,955.95-147.38805.35-21,546.73
投资收益13,263.3781,400.1676,190.6173,869.0359,142.62
其中:对联营企业和合营企业的投资收益3,499.7110,280.5710,125.033,141.351,979.86
汇兑收益----------
三、营业利润-18,659.3227,766.9231,251.8719,084.265,930.18
加:营业外收入947.757,257.345,216.783,733.31844.21
减:营业外支出809.674,664.872,542.872,016.78429.49
其中:非流动资产处置损失----------
四、利润总额-18,521.2530,359.3933,925.7820,800.806,344.90
减:所得税费用-4,118.076,369.61-2,595.61-9,169.69-9,081.29
五、净利润-14,403.1823,989.7736,521.3929,970.4915,426.19
归属于母公司所有者的净利润-18,270.2111,021.0930,087.6128,530.1717,055.60
少数股东损益3,867.0312,968.686,433.781,440.32-1,629.41
六、每股收益
基本每股收益(元/股)-0.18360.11510.31410.29780.1780
稀释每股收益(元/股)----------
七、其他综合收益-868.03-3,625.99-3,091.65-2,958.28-5,034.83
八、综合收益总额-15,271.2220,363.7933,429.7427,012.2110,391.35
归属于母公司所有者的综合收益总额-18,366.657,537.5627,008.5825,589.0412,302.45
归属于少数股东的综合收益总额3,095.4312,826.236,421.161,423.17-1,911.10
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