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中国国旅

(601888)

53.36

-0.20  (-0.37%)

今开:52.95最高:54.16成交:3.50万手 市盈:0.00 上证指数:3068.28   -0.11%2018-04-23
昨收:53.56 最低:52.87 换手:0.00%振幅:0.00 深证指数:10327.91  -0.78%11:30:00

集合

竞价

利润表

按照会计年度查询:
报告期2017-09-302017-06-302017-03-312016-12-31
一、营业总收入20,744,652,707.6112,567,616,296.325,780,953,000.5822,389,793,667.35
营业收入20,744,652,707.6112,567,616,296.325,780,953,000.5822,389,793,667.35
二、营业总成本18,009,352,044.8210,756,376,497.144,779,606,245.6219,940,541,666.46
营业成本14,851,196,360.868,856,637,364.74,038,601,129.0316,776,147,563.14
营业税金及附加238,569,474.97163,941,532.4290,518,739.78250,438,015.39
销售费用2,360,371,008.391,367,204,554.01481,230,884.291,807,465,382.09
管理费用691,763,065.78395,069,049.52159,985,126.461,062,004,731.63
财务费用-105,916,424.53-27,044,676.836,955,440.95-41,497,511.37
资产减值损失-26,631,440.65568,673.322,314,925.1185,983,485.58
三、其他经营收益-87,140,254.87-46,453,847.92-29,074,380.6893,215,684.6
允许价值变动净收益----0--
投资净收益137,463,466.1297,912,108.2749,103,882.49199,908,283.14
联营、合营企业投资收益86,707,227.965,536,381.8128,141,958.05103,110,950.09
汇兑净收益------0
四、营业利润2,872,764,128.911,909,151,907.451,050,450,637.452,649,160,284.03
营业外收入35,962,060.7622,632,563.72,178,932.1926,528,178.22
营业外支出2,886,851.742,141,137.51655,355.544,261,265.09
非流动资产处置净损失188,899.73174,738.4630,029.76525,425.47
五、利润总额2,905,839,337.931,929,643,333.641,051,974,214.12,671,427,197.16
所得税674,621,903.57447,247,081.91245,522,574.24636,204,957.32
未确认的投资损失--------
六、净利润(百万元)1,907.971,300.2718.251,808.19
少数股东损益323,250,427.62182,199,570.0788,202,829.44227,031,718.43
归属于母公司股东的净利润1,907,967,006.741,300,196,681.66718,248,810.421,808,190,521.41
七、每股收益0.980.670.741.85
基本每股收益0.980.670.741.85
稀释每股收益0.980.670.741.85
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