西藏旅游 (600749.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(西藏旅游)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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
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
一、营业总收入(元) 175,452,589.2790,664,828.4625,387,253.27120,696,994.6495,366,478.3942,684,831.1610,591,546.27
 营业收入(元) 175,452,589.2790,664,828.4625,387,253.27120,696,994.6495,366,478.3942,684,831.1610,591,546.27
二、营业总成本(元) 152,885,338.0790,042,863.6035,804,635.96157,708,742.16118,082,091.5775,864,585.7435,369,549.98
 营业成本(元) 102,890,908.1059,479,498.9522,234,774.06108,842,643.7780,343,086.2849,499,559.5221,759,903.26
 营业税金及附加(元) 970,905.31515,433.01134,275.19755,061.85500,776.52187,304.9231,347.62
 销售费用(元) 9,933,526.756,393,875.712,623,778.2011,087,469.469,922,306.595,669,319.542,917,205.23
 管理费用(元) 38,756,844.7723,687,833.4510,627,384.3439,842,711.7027,386,225.4520,109,622.7411,029,016.83
 财务费用(元) 333,153.14-33,777.52184,424.17-2,819,144.62-70,303.27398,779.02-367,922.96
  其中:利息费用(元) 6,153,667.533,749,494.781,726,792.594,799,945.244,893,575.373,755,779.451,981,439.70
  其中:利息收入(元) 6,229,650.344,232,130.971,647,125.417,993,354.105,316,302.663,533,436.792,408,488.26
三、其他经营收益
 加:公允价值变动收益(元) 1,065,000.00714,000.00225,000.002,668,191.781,843,191.781,018,191.78-
 加:投资收益(元) 1,397,931.07997,054.91631,808.221,333,779.491,333,779.491,198,779.49499,802.56
 资产处置收益(元) 4,120.444,120.444,120.44----
 资产减值损失(元) -46,169.22-46,169.22--457,026.16-457,026.16-457,026.16-
 信用减值损失(元) -81,038.769,064.69214,600.05-1,042,051.03-628,922.63227,577.40-138,106.51
 其他收益(元) 837,636.82762,413.40102,351.211,203,687.931,421,874.361,319,261.95961,999.31
四、营业利润(元) 25,744,731.553,062,449.08-9,239,502.77-33,305,165.51-19,202,716.34-29,872,970.12-23,454,308.35
 加:营业外收入(元) 6,514.064,947.85263,903.902,872,573.252,874,927.532,863,377.393,238.00
 减:营业外支出(元) 55,507.1553,507.152,656.21149,700.54122,068.4871,621.04-
五、利润总额(元) 25,695,738.463,013,889.78-8,978,255.08-30,582,292.80-16,449,857.29-27,081,213.77-23,451,070.35
 减:所得税费用(元) ---158,964.60158,964.60158,215.78-152.11
六、净利润(元) 25,695,738.463,013,889.78-8,978,255.08-30,741,257.40-16,608,821.89-27,239,429.55-23,450,918.24
(一)按经营持续性分类
  持续经营净利润(元) 25,695,738.463,013,889.78-8,978,255.08-30,741,257.40-16,608,821.89-27,239,429.55-23,450,918.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,534,677.922,974,028.86-8,639,421.33-29,380,621.07-16,049,651.11-25,948,758.63-22,541,418.80
  少数股东损益(元) 1,161,060.5439,860.92-338,833.75-1,360,636.33-559,170.78-1,290,670.92-909,499.44
 扣除非经常性损益后的净利润(元) 21,360,781.08617,147.59-9,803,965.23-37,181,516.77-23,328,604.83-32,227,116.80-23,976,593.57
七、每股收益
 一、基本每股收益(元) 0.110.01-0.04-0.13-0.07-0.12-0.10
 二、稀释每股收益(元) 0.110.01-0.04-0.13-0.07-0.12-0.10
九、综合收益总额(元) 25,695,738.463,013,889.78-8,147,037.75-30,741,257.40-16,608,821.89-27,239,429.55-23,450,918.24
 归属于母公司所有者的综合收益总额(元) 24,534,677.922,974,028.86-7,808,204.00-29,380,621.07-16,049,651.11-25,948,758.63-22,541,418.80
 归属于少数股东的综合收益总额(元) 1,161,060.5439,860.92-338,833.75-1,360,636.33-559,170.78-1,290,670.92-909,499.44
公告日期 2023-10-272023-08-222023-04-282023-03-312022-10-282022-08-302022-04-28
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院