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中国国旅

(601888)

28.97

-0.18  (-0.62%)

今开:29.12最高:29.18成交:1.65万手 市盈:0.00 上证指数:3239.07   -0.18%2017-07-21
昨收:29.15 最低:28.72 换手:0.00%振幅:0.00 深证指数:10387.88  0.20%10:45:39

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竞价

利润表

按照会计年度查询:
报告期2016-09-302016-06-302016-03-312015-12-31
一、营业总收入16,445,311,685.610,262,582,718.065,229,923,106.6421,291,878,165.47
营业收入16,445,311,685.610,262,582,718.065,229,923,106.6421,291,878,165.47
二、营业总成本14,452,183,000.788,755,380,332.154,291,893,515.419,150,768,394.73
营业成本12,336,773,203.747,405,072,453.813,597,479,430.0416,089,511,872.5
营业税金及附加171,902,739.27130,634,137.9182,951,712.07257,738,107.21
销售费用1,304,059,943.01830,182,761.75419,812,183.491,826,338,741.46
管理费用648,761,263.19385,418,434.8186,587,741.21968,410,066.11
财务费用-22,144,419.96-1,745,512.733,953,824.53-11,661,704.72
资产减值损失12,830,271.535,818,056.611,108,624.0620,431,312.17
三、其他经营收益15,772,009.419,463,925.125,931,734.9727,199,529.02
允许价值变动净收益-----1,595,000--
投资净收益158,914,321.391,554,354.5658,777,320.34154,637,464.56
联营、合营企业投资收益83,791,678.4451,299,580.627,442,251.84103,378,773.5
汇兑净收益--------
四、营业利润2,152,043,006.121,598,756,740.47995,211,911.582,295,747,235.3
营业外收入16,608,454.2810,236,330.374,835,915.8627,091,944.03
营业外支出1,385,827.26649,925.96398,712.3610,318,965.22
非流动资产处置净损失217,702.18131,873.8591,009.04441,741.81
五、利润总额2,167,265,633.141,608,343,144.88999,649,115.082,312,520,214.11
所得税513,836,158.82373,549,368240,605,797.65591,042,884.19
未确认的投资损失--------
六、净利润(百万元)1,460.71,106.79696.761,505.89
少数股东损益192,732,444.15128,005,162.6462,279,735.43215,582,463.15
归属于母公司股东的净利润1,460,697,030.171,106,788,614.24696,763,5821,505,894,866.77
七、每股收益1.51.130.711.54
基本每股收益1.51.130.711.54
稀释每股收益1.51.130.711.54
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