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中青旅

(600138)

  

流通市值:71.01亿  总市值:71.01亿
流通股本:7.24亿   总股本:7.24亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,053,762,556.799,956,818,409.657,047,773,542.724,350,660,498.19
营业收入2,053,762,556.799,956,818,409.657,047,773,542.724,350,660,498.19
二、营业总成本2,043,610,742.889,586,030,735.86,694,503,672.284,170,224,346.73
营业成本1,631,766,293.347,658,232,733.215,364,771,289.573,301,723,779.79
税金及附加18,518,211.3981,673,068.6950,138,564.5231,815,013.54
销售费用182,375,798.12924,440,251.11643,772,190.43414,320,059.83
管理费用158,028,653.26716,916,966.49467,162,631.81310,288,344.18
研发费用2,040,206.213,743,701.117,316,103.335,087,756.41
财务费用50,881,580.57191,024,015.2161,342,892.62106,989,392.98
其中:利息费用42,493,372.2213,577,749.75162,467,025.66110,855,164.93
其中:利息收入3,095,880.1236,572,364.6211,726,919.449,136,160.8
加:公允价值变动收益-290,841.1--
加:投资收益-30,976,357.44-31,462,449.65-10,813,757.64-13,810,372.97
资产处置收益-119,274,177.936,991,954.15,829,785.66
资产减值损失(新)--74,194,850.64--
信用减值损失(新)-6,850,777.0917,556,274.666,782,428.593,018,290.6
其他收益710,672.4613,283,966.145,514,608.841,371,157.95
营业利润平衡项目0-0.0100
四、营业利润-26,964,648.16415,535,633.38361,745,104.33176,845,012.7
加:营业外收入1,155,585.149,452,746.462,481,763.121,206,737.04
减:营业外支出1,580,718.5119,050,699.410,224,122.58,089,658.94
利润总额平衡项目0000
五、利润总额-27,389,781.53405,937,680.44354,002,744.95169,962,090.8
减:所得税费用19,313,186.96146,754,973.15113,291,109.6460,924,790.33
六、净利润-46,702,968.49259,182,707.29240,711,635.31109,037,300.47
持续经营净利润-46,702,968.49259,182,707.28240,711,635.31109,037,300.47
归属于母公司股东的净利润-33,705,204.97160,449,900.56153,058,738.172,570,563.24
少数股东损益-12,997,763.5298,732,806.7387,652,897.2136,466,737.23
(一)基本每股收益-0.050.220.210.1
(二)稀释每股收益-0.050.220.210.1
八、其他综合收益-2,672,173.75-3,787,002.45-465,201.671,371,333.83
归属于母公司股东的其他综合收益-2,671,078.26-3,782,391.69-445,555.511,336,413.01
九、综合收益总额-49,375,142.24255,395,704.84240,246,433.64110,408,634.3
归属于母公司股东的综合收益总额-36,376,283.24156,667,508.87152,613,182.5973,906,976.25
归属于少数股东的综合收益总额-12,998,85998,728,195.9787,633,251.0536,501,658.05
公告日期2025-04-302025-04-042024-10-312024-08-31
审计意见(境内)标准无保留意见
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