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XD中青旅

(600138)

12.56

-0.17  (-1.34%)

今开:12.77最高:12.79成交:4.23万手 市盈:0.00 上证指数:2881.97   -0.99%2019-06-14
昨收:12.73 最低:12.54 换手:0.00%振幅:0.00 深证指数:8810.13  -1.58%15:32:11

集合

竞价

利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入8,928,816,132.075,566,974,168.462,507,349,229.4911,019,551,807.19
营业收入8,928,816,132.075,566,974,168.462,507,349,229.4911,019,551,807.19
二、营业总成本8,187,045,423.115,044,749,414.132,328,057,643.7610,191,567,642.5
营业成本6,780,529,624.054,205,371,735.151,919,027,406.678,215,132,099.09
营业税金及附加31,356,130.4925,254,876.676,545,579.9547,983,317.91
销售费用856,228,300.14516,011,857.18259,970,242.431,207,357,277.13
管理费用425,832,530.52245,102,798.66122,190,321.14640,873,095.95
财务费用74,346,919.9139,581,612.4720,090,419.7576,927,739.67
资产减值损失13,558,167.6413,426,534233,673.823,294,112.75
三、其他经营收益2,911,376.03-82,110.88-2,827,086.77-1,783,973.56
允许价值变动净收益--------
投资净收益101,844,482.4152,802,955.04-6,026,654.7358,820,868.43
联营、合营企业投资收益101,844,482.4152,802,955.04-6,026,654.7358,820,868.43
汇兑净收益--------
四、营业利润1,042,800,623.7773,029,705.28183,519,697.241,145,337,518.71
营业外收入6,309,797.922,674,466.97673,091.0319,818,184.37
营业外支出1,250,570.621,003,033.03442,018.046,954,812.5
非流动资产处置净损失--------
五、利润总额1,047,859,851774,701,139.22183,750,770.231,158,200,890.58
所得税247,975,442.98185,082,321.5646,822,098.8295,353,667.86
未确认的投资损失--------
六、净利润(百万元)64.09597.42546.59404.89
少数股东损益253,293,391.74184,727,658.5138,122,975.8291,140,636.83
归属于母公司股东的净利润546,591,016.28404,891,159.1598,805,695.63571,706,585.89
七、每股收益0.760.56----
基本每股收益0.760.560.140.79
稀释每股收益--------
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