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张家界

(000430)

  

流通市值:166.86亿  总市值:203.62亿
流通股本:33.17亿   总股本:40.48亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302018-12-312018-09-30
一、营业总收入324,255,455.01169,988,689.83468,393,862.58365,931,950.51
营业收入324,255,455.01169,988,689.83468,393,862.58365,931,950.51
二、营业总成本281,621,788.23165,034,988.76438,797,531.6300,921,862.68
营业成本210,466,509.57119,546,099.21320,764,560.43229,204,932.28
营业税金及附加5,751,317.93,743,904.718,335,432.435,500,994.33
销售费用13,482,038.947,499,524.2422,668,208.8513,544,962.11
管理费用48,590,405.2531,971,851.3980,388,047.4950,497,182.85
财务费用3,331,516.572,273,609.214,152,733.983,285,284.11
资产减值损失----2,488,548.42-1,111,493
三、其他经营收益--------
允许价值变动净收益--------
投资净收益3,150,0003,150,0003,000,0003,000,000
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润49,456,526.229,569,343.0639,176,055.1371,809,351.16
营业外收入127,840.59112,178.4189,340.01222,597.4
营业外支出1,245,313.81376,911.494,566,530.022,385,783.09
非流动资产处置净损失--------
五、利润总额48,339,0539,304,609.9734,798,865.1269,646,165.47
所得税8,389,511.181,194,015.619,812,902.7115,298,103.5
未确认的投资损失--------
六、净利润(百万元)8.25-8.2926.454.77
少数股东损益126,667.12-143,891.28-1,417,964.37-421,505.84
归属于母公司股东的净利润39,822,874.78,254,485.6426,403,926.7854,769,567.81
七、每股收益--0.020.070.14
基本每股收益0.10.020.070.14
稀释每股收益0.10.020.070.14
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