龙冈旅游 (870257.OC)

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利润表(龙冈旅游)

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2019年年报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018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) 176,641,053.0356,501,540.7212,587,616.06163,455,817.20133,161,954.5151,466,067.4311,047,776.14
 营业收入(元) 176,641,053.0356,501,540.7212,587,616.06163,455,817.20133,161,954.5151,466,067.4311,047,776.14
二、营业总成本(元) 82,366,564.5631,768,048.1613,226,106.6769,262,413.9150,370,386.8630,693,807.3614,103,883.19
 营业成本(元) 40,895,569.6716,121,209.616,788,204.7832,169,217.6920,767,002.2212,920,317.576,225,670.44
 营业税金及附加(元) 2,302,043.061,046,885.73515,866.602,629,698.331,989,802.871,195,026.05544,236.61
 销售费用(元) 13,674,364.082,836,989.861,026,102.9312,438,725.4610,042,352.975,554,415.091,712,181.84
 管理费用(元) 23,362,812.3011,165,802.414,766,438.3220,882,666.3216,062,358.2010,614,870.025,584,856.15
 财务费用(元) 2,131,775.45594,749.41273,430.08953,741.09671,092.08320,493.0626,168.90
  其中:利息费用(元) 1,814,878.65482,005.57243,529.79796,266.15--38,956.67
  其中:利息收入(元) 19,353.583,695.481,204.9970,191.87--31,707.13
 资产减值损失(元) ---143,936.04188,365.02837,778.5288,685.5710,769.25
 信用减值损失(元) -2,411.14-----
 加:投资收益(元) 370,088.00370,088.00-352,464.40352,464.40352,464.40-
 资产处置收益(元) -18,710.71------
 其他收益(元) 113,666.5826,429.58438,214.793,191,759.161,021,258.91699,257.1913,214.79
四、营业利润(元) 94,877,360.4325,130,010.14-200,275.8297,737,626.8584,165,290.9621,823,981.66-3,042,892.26
 加:营业外收入(元) 1,817,989.691,449,714.505,081.77176,467.72172,108.01155,910.35147,588.87
 减:营业外支出(元) 5,027,179.20184,251.3857,012.553,236,534.881,654,219.011,521,369.761,034,402.77
五、利润总额(元) 91,668,170.9226,395,473.26-252,206.6094,677,559.6982,683,179.9620,458,522.25-3,929,706.16
 减:所得税费用(元) 25,263,057.836,837,042.88571,342.6123,962,259.3921,118,060.476,081,923.8019,528.28
六、净利润(元) 66,405,113.0919,558,430.38-823,549.2170,715,300.3061,565,119.4914,376,598.45-3,949,234.44
  其中:被合并方在合并前实现利润(元) ----61,565,119.4914,376,598.45-
(一)按经营持续性分类
  持续经营净利润(元) 66,405,113.0919,558,430.38-823,549.2170,715,300.3061,565,119.49--3,949,234.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 66,405,113.0919,558,430.38-823,549.2170,715,300.3061,565,119.4914,376,598.45-3,949,234.44
 扣除非经常性损益后的净利润(元) 69,281,139.3318,363,730.37-1,178,175.5770,353,784.3861,708,114.6814,978,873.32-
七、每股收益
 一、基本每股收益(元) 0.620.18-0.010.660.570.13-0.04
 二、稀释每股收益(元) 0.640.18-0.010.660.570.13-0.04
八、其他综合收益(元) -----14,376,598.45-
 归属于少数股东的其他综合收益(元) -----14,376,598.45-
九、综合收益总额(元) 66,405,113.0919,558,430.38-823,549.2170,715,300.3061,565,119.4914,376,598.45-3,949,234.44
 归属于母公司所有者的综合收益总额(元) 66,405,113.0919,558,430.38-823,549.2170,715,300.3061,565,119.49--3,949,234.44
公告日期 2020-04-292019-08-082019-04-302019-04-232018-10-312018-08-082019-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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