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首旅酒店

(600258)

  

流通市值:168.16亿  总市值:168.16亿
流通股本:11.17亿   总股本:11.17亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,910,651,968.983,608,134,898.421,655,538,473.325,089,377,392.57
营业收入5,910,651,968.983,608,134,898.421,655,538,473.325,089,377,392.57
二、营业总成本4,995,424,353.443,223,198,232.811,576,966,161.875,774,883,841.7
营业成本3,561,752,031.962,304,950,133.931,147,952,451.924,291,499,368.37
税金及附加35,319,148.8420,551,757.6211,057,491.7437,685,465.91
销售费用370,385,080233,787,991.4598,949,850.73244,305,898.69
管理费用666,550,690.42422,219,111.79199,031,628.84689,358,849.85
研发费用49,216,981.5732,534,195.1912,562,938.1960,018,925.15
财务费用312,200,420.65209,155,042.83107,411,800.45452,015,333.73
其中:利息费用318,788,209.1214,625,179.22108,621,266.95461,001,119.82
其中:利息收入11,094,885.836,969,478.162,849,046.6211,376,503.98
加:公允价值变动收益28,231,773.9419,015,238.379,917,194.5252,441,912.2
加:投资收益24,429,425.2710,674,992.55-5,067,981.14-17,973,342.97
资产处置收益12,540,085.5612,855,779.712,875,012.1117,896,225.61
资产减值损失(新)-45,384,756.38-45,384,756.38-3,002,372.93-171,338,779.27
信用减值损失(新)-30,912,396.96-33,392,628.59-432,275.82-8,831,625.52
其他收益47,325,636.7533,361,630.2822,503,055.8668,599,203.35
营业利润平衡项目0000
四、营业利润951,457,383.72382,066,921.54115,364,944.05-744,712,855.73
加:营业外收入12,699,113.028,759,156.024,140,265.4623,425,417.08
减:营业外支出3,667,130.551,461,387.42655,505.696,750,226.3
利润总额平衡项目0000
五、利润总额960,489,366.19389,364,690.14118,849,703.82-728,037,664.95
减:所得税费用251,369,266.3289,068,810.724,356,096.11-53,158,237.8
六、净利润709,120,099.87300,295,879.4494,493,607.71-674,879,427.15
持续经营净利润709,120,099.87300,295,879.4494,493,607.71-674,879,427.15
归属于母公司股东的净利润684,657,863.32280,432,170.0377,190,888.11-582,169,872.66
少数股东损益24,462,236.5519,863,709.4117,302,719.6-92,709,554.49
(一)基本每股收益0.610.250.07-0.52
(二)稀释每股收益0.610.250.07-0.52
八、其他综合收益653,033.37854,035.71-674,484.699,798,276.13
归属于母公司股东的其他综合收益653,033.37854,035.71-674,484.699,798,276.13
九、综合收益总额709,773,133.24301,149,915.1593,819,123.02-665,081,151.02
归属于母公司股东的综合收益总额685,310,896.69281,286,205.7476,516,403.42-572,371,596.53
归属于少数股东的综合收益总额24,462,236.5519,863,709.4117,302,719.6-92,709,554.49
公告日期2023-10-302023-08-312023-04-282023-03-31
审计意见(境内)标准无保留意见
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