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桂林旅游

(000978)

5.24

-0.02  (-0.38%)

今开:5.27最高:5.29成交:0.83万手 市盈:0.00 上证指数:2978.71   -0.41%2019-10-16
昨收:5.26 最低:5.23 换手:0.00%振幅:0.00 深证指数:0.00  0.00%15:02:03

集合

竞价

利润表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入573,070,306.91439,252,941.4257,174,084.7112,357,301.8
营业收入573,070,306.91439,252,941.4257,174,084.7112,357,301.8
二、营业总成本539,705,628.47393,295,240.48248,184,732.03122,606,467.88
营业成本309,620,891.26221,425,636.19136,941,895.7667,423,683.89
营业税金及附加8,464,844.536,371,015.814,184,804.192,119,617.01
销售费用16,688,694.1110,810,674.55,603,993.562,886,270.71
管理费用160,338,484.96119,223,068.5578,919,847.7639,419,921.92
财务费用41,865,484.0831,365,273.9320,192,816.719,661,377.51
资产减值损失2,727,229.534,099,571.52,341,374.051,095,596.84
三、其他经营收益--------
允许价值变动净收益--------
投资净收益47,725,416.6434,678,848.1519,378,664.756,637,005.22
联营、合营企业投资收益32,711,010.4422,556,953.8212,595,886.043,545,529.51
汇兑净收益--------
四、营业利润86,574,421.0884,697,707.8929,917,527.4-3,021,669.95
营业外收入1,155,477.6973,540.9878,795.25200,663.33
营业外支出381,960.59234,627.17192,417.7527,659.91
非流动资产处置净损失--------
五、利润总额87,347,938.0985,436,621.6230,603,904.9-2,848,666.53
所得税21,179,382.4816,760,193.927,855,259.662,480,652.15
未确认的投资损失--------
六、净利润(百万元)-1.9580.479.0429.3
少数股东损益-14,233,607.41-10,366,550.87-6,551,488.14-3,110,844.52
归属于母公司股东的净利润80,402,163.0279,042,978.5729,300,133.38-2,218,474.16
七、每股收益0.220.220.08--
基本每股收益0.220.220.08-0.01
稀释每股收益0.220.220.08-0.01
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