云南旅游 (002059.SZ)

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利润表(单季度)(云南旅游)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 146,776,043.07175,169,176.36125,789,314.61349,247,704.39126,539,384.92138,963,970.91104,508,494.7165,225,780.08160,868,889.80114,863,578.12197,577,295.60
 营业收入(元) 146,776,043.07175,169,176.36125,789,314.61349,247,704.39126,539,384.92138,963,970.91104,508,494.7165,225,780.08160,868,889.80114,863,578.12197,577,295.60
二、营业总成本(元) 223,161,008.87212,183,322.23164,129,998.71479,305,769.76169,939,334.35184,163,485.33128,858,697.73288,807,162.41204,056,277.49153,037,843.55211,841,175.05
 营业成本(元) 145,927,530.01166,973,259.01118,823,970.55372,924,452.53107,919,677.70130,403,529.6884,405,244.72164,770,713.62140,064,798.8393,877,160.26144,336,622.87
 研发费用(元) 7,501,181.839,377,401.3210,118,884.8923,905,337.609,960,338.349,096,085.6710,471,632.8420,586,705.5311,383,243.2312,902,989.6711,061,250.66
 营业税金及附加(元) 633,911.62469,324.29640,582.93742,937.53542,382.36622,807.30601,133.0610,609,247.29693,133.68535,144.16714,860.38
 销售费用(元) 4,449,225.633,398,529.324,938,396.704,970,217.807,209,222.648,800,311.225,374,366.248,739,020.244,668,069.038,276,179.8410,171,064.09
 管理费用(元) 58,527,768.4627,485,245.3223,529,652.3470,504,395.3638,114,288.7430,171,446.8124,157,363.6793,229,411.9834,351,646.1428,240,179.9737,080,938.18
 财务费用(元) 6,121,391.324,479,562.976,078,511.306,258,428.946,193,424.575,069,304.653,848,957.20-9,127,936.2512,895,386.589,206,189.658,476,438.87
  其中:利息费用(元) 6,517,316.114,906,638.426,809,019.457,527,591.196,479,148.486,600,704.566,640,902.22-5,695,940.7112,702,369.4914,393,508.1914,232,837.17
  其中:利息收入(元) 503,813.62850,285.111,041,661.073,013,942.50866,962.352,085,912.643,233,909.003,294,776.03663,407.844,868,877.536,609,509.60
 资产减值损失(元) ---9,666.757,790.75320,000.00248,592.29-4,224,110.19-5,752,506.99--
 信用减值损失(元) -30,531,407.81101,750.44-133,479.57-112,873,555.73-6,741,183.774,338,878.72-6,461,638.29-32,327,869.66-1,256,429.705,736,804.00-2,143,643.81
三、其他经营收益
 加:投资收益(元) -11,582,280.5715,086,471.271,651,268.08-104,376,570.28917,990.56-3,797,235.10177,000.001,748,799.821,836,312.381,680,216.16-627,933.96
  其中:对联营企业和合营企业的投资收益(元) -11,582,280.574,730,869.501,651,268.08-104,376,570.28917,990.56-3,797,235.10177,000.007,990,150.27-1,796,059.601,680,232.82-626,732.82
 资产处置收益(元) ----1,685,219.63---7,358,020.36-96,967.54-763.415,517.04
 其他收益(元) 3,539,037.644,146,641.623,033,162.342,707,041.933,201,044.624,959,644.384,053,809.666,787,509.2720,598,527.952,826,913.361,170,561.56
四、营业利润(元) -112,460,851.37-17,679,282.54-33,789,733.25-346,276,702.33-46,014,307.27-39,381,630.02-26,332,439.36-244,239,032.73-27,858,451.59-30,058,782.30-15,859,378.62
 加:营业外收入(元) 291,126,405.13704,010.62157,343.03597,643.56160,295.96221,737.76126,167.151,596,176.71202,291.41528,206.65388,710.75
 减:营业外支出(元) 305,077.40104,403.898,758.6429,960,089.7443,597.1322,825.0723,911.6130,203,954.89994,337.7413,037.93158,327.26
五、利润总额(元) 178,360,476.36-17,079,675.81-33,641,148.86-375,639,148.51-45,897,608.44-39,182,717.33-26,230,183.82-272,846,810.91-28,650,497.92-29,543,613.58-15,628,995.13
 减:所得税费用(元) -573,574.0728,542.29-36,286.243,061,093.17-996,016.394,968,335.23-4,249,039.90-39,608,588.79-3,451,565.591,977,578.005,274,019.25
六、净利润(元) 178,934,050.43-17,108,218.10-33,604,862.62-378,700,241.68-44,901,592.05-44,151,052.56-21,981,143.92-233,238,222.12-25,198,932.33-31,521,191.58-20,903,014.38
(一)按经营持续性分类
  持续经营净利润(元) ---33,604,862.62-378,700,241.68-44,901,592.05-44,151,052.56-21,981,143.92-233,238,222.12-25,198,932.33-31,521,191.58-20,903,014.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 182,403,156.17-14,288,442.83-31,678,097.56-319,010,567.54-45,021,049.30-41,930,326.56-20,739,180.85-237,266,928.87-16,642,688.00-20,088,320.57-9,249,297.17
  少数股东损益(元) -3,469,105.74-2,819,775.27-1,926,765.06-59,689,674.14119,457.25-2,220,726.00-1,241,963.074,028,706.75-8,556,244.33-11,432,871.01-11,653,717.21
 扣除非经常性损益后的净利润(元) -111,989,818.36-18,077,683.98-32,421,532.27-289,948,672.14-45,237,156.79-45,819,549.14-22,083,974.10-195,841,028.71-39,092,050.17-23,070,122.59-11,930,312.94
七、每股收益
 一、基本每股收益(元) 0.18-0.01-0.03-0.32-0.04-0.04-0.02-0.23-0.02-0.02-0.01
 二、稀释每股收益(元) 0.18-0.01-0.03-0.32-0.04-0.04-0.02-0.23-0.02-0.02-0.01
八、其他综合收益(元) --5,714.24--------
 归属于母公司股东的其他综合收益(元) --5,714.24--------
九、综合收益总额(元) 178,928,336.19-17,108,218.10-33,599,148.38-378,700,241.68-44,901,592.05-44,151,052.56-21,981,143.92-233,243,936.36-25,198,932.33-31,521,191.58-20,903,014.38
 归属于母公司所有者的综合收益总额(元) 182,397,441.93-14,288,442.83-31,672,383.32-319,010,567.54-45,021,049.30-41,930,326.56-20,739,180.85-237,272,643.11-16,642,688.00-20,088,320.57-9,249,297.17
 归属于少数股东的综合收益总额(元) -3,469,105.74-2,819,775.27-1,926,765.06-59,689,674.14119,457.25-2,220,726.00-1,241,963.074,028,706.75-8,556,244.33-11,432,871.01-11,653,717.21
公告日期 2024-10-312024-08-292024-04-302024-03-302023-10-312023-08-302023-04-292023-04-292022-10-282022-08-312022-04-29
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