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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入526,254.10229,970.77989,755.63700,224.66408,997.31
营业收入526,254.10229,970.77989,755.63700,224.66408,997.31
二、营业总成本547,851.16264,188.321,082,126.21783,435.48499,767.07
营业成本364,785.40143,248.50734,997.10543,925.01350,329.25
营业税金及附加6,280.021,176.6911,467.8712,682.916,326.07
销售费用34,495.6049,076.5867,513.3342,180.8229,950.62
管理费用111,304.6952,259.32229,634.44157,670.3297,033.12
财务费用29,761.1416,991.5935,922.6124,082.0414,988.87
研发费用1,224.291,435.652,590.872,894.371,139.14
资产减值损失----------
公允价值变动收益-310.98-177.206,955.95-147.38805.35
投资收益17,051.3513,263.3781,400.1676,190.6173,869.03
其中:对联营企业和合营企业的投资收益7,199.673,499.7110,280.5710,125.033,141.35
汇兑收益----------
三、营业利润21,019.92-18,659.3227,766.9231,251.8719,084.26
加:营业外收入2,945.86947.757,257.345,216.783,733.31
减:营业外支出1,412.48809.674,664.872,542.872,016.78
其中:非流动资产处置损失----------
四、利润总额22,553.30-18,521.2530,359.3933,925.7820,800.80
减:所得税费用11,412.71-4,118.076,369.61-2,595.61-9,169.69
五、净利润11,140.58-14,403.1823,989.7736,521.3929,970.49
归属于母公司所有者的净利润464.84-18,270.2111,021.0930,087.6128,530.17
少数股东损益10,675.743,867.0312,968.686,433.781,440.32
六、每股收益
基本每股收益(元/股)0.0046-0.18360.11510.31410.2978
稀释每股收益(元/股)----------
七、其他综合收益-160.10-868.03-3,625.99-3,091.65-2,958.28
八、综合收益总额10,980.49-15,271.2220,363.7933,429.7427,012.21
归属于母公司所有者的综合收益总额930.39-18,366.657,537.5627,008.5825,589.04
归属于少数股东的综合收益总额10,050.093,095.4312,826.236,421.161,423.17
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