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华天酒店

(000428)

  

流通市值:34.44亿  总市值:34.44亿
流通股本:10.19亿   总股本:10.19亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-06-302018-09-30
一、营业总收入66,750,420.51,110,553,009.56433,875,592.31705,432,444.81
营业收入66,750,420.51,110,553,009.56433,875,592.31705,432,444.81
二、营业总成本226,904,383.241,405,134,248.56612,657,621.261,003,374,521.16
营业成本53,251,376.45545,980,013.67194,768,461.38326,472,993.09
营业税金及附加6,249,463.9962,349,298.7127,226,707.1740,936,878.68
销售费用4,413,396.9123,532,305.8611,794,843.719,255,723.53
管理费用111,927,397.87534,443,484.69260,564,226.58420,087,518.26
财务费用51,062,748.02238,829,145.63118,303,382.43196,537,156.38
资产减值损失-----172,125.3284,251.22
三、其他经营收益--------
允许价值变动净收益--------
投资净收益-1,925,176.31281,089,952.456,137,495.893,223,225.34
联营、合营企业投资收益-1,925,176.31-2,266,959.036,137,495.893,223,225.34
汇兑净收益--------
四、营业利润-160,229,698.916,965,331.42-165,928,355.53-281,582,518.91
营业外收入2,126.14,052,867.3321,514.5596,789
营业外支出104,479.214,064,308.572,696,429.42932,094.1
非流动资产处置净损失--------
五、利润总额-160,332,052.026,953,890.18-168,603,270.4-282,417,824.01
所得税-332,551.694,900,089.72-412,896.961,604,161.16
未确认的投资损失--------
六、净利润(百万元)-135.4250.23-136.41-75.96
少数股东损益-24,575,942.76-48,180,687.44-31,782,065.31-78,504,306.82
归属于母公司股东的净利润-135,423,557.5750,234,487.9-136,408,308.13-205,517,678.35
七、每股收益-0.130.05-0.13--
基本每股收益-0.130.05-0.13-0.2
稀释每股收益-0.130.05-0.13-0.2
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