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华天酒店

(000428)

  

流通市值:28.94亿  总市值:28.94亿
流通股本:10.19亿   总股本:10.19亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入465,609,989.25305,113,332.32126,976,268.76515,378,322.64
营业收入465,609,989.25305,113,332.32126,976,268.76515,378,322.64
二、营业总成本774,184,862.96505,973,313.22250,834,534.091,037,889,674.57
营业成本390,763,388.35234,671,334.83103,412,125.08471,225,974.86
营业税金及附加29,740,009.7521,492,370.129,449,735.2152,134,610.68
销售费用15,357,732.1310,441,470.374,609,566.4219,772,660.68
管理费用190,581,094.48137,025,756.4580,991,956.77290,367,986.45
财务费用147,742,638.25102,342,381.4552,371,150.61204,388,441.9
资产减值损失-------4,291,533.29
三、其他经营收益------14,663,307.66
允许价值变动净收益--------
投资净收益-1,520,275.71-1,406,947.98-1,476,914.88-8,012,093.97
联营、合营企业投资收益-1,520,275.71-1,406,947.98-1,476,914.88-8,878,868.17
汇兑净收益--------
四、营业利润-291,654,833.6-191,365,781.13-122,383,377.9-591,087,168.67
营业外收入777,830.08737,602.5811,751.1613,888,632.65
营业外支出1,551,193.59376,721.83172,850.5521,880,583.14
非流动资产处置净损失--------
五、利润总额-292,428,197.11-191,004,900.38-122,544,477.29-599,079,119.16
所得税-2,204,459.11-2,334,768.74-1,167,619.12-3,158,426.54
未确认的投资损失--------
六、净利润(百万元)-234.45-154.43-102.92-513.31
少数股东损益-55,770,287.21-34,241,365.64-18,459,990.82-82,610,470.54
归属于母公司股东的净利润-234,453,450.79-154,428,766-102,916,867.35-513,310,222.08
七、每股收益---0.15-0.1-0.5
基本每股收益-0.23-0.15-0.1-0.5
稀释每股收益-0.23-0.15-0.1-0.5
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