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首旅酒店 (600258)


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流通市值: 市盈率: 52周最高:24.73 52周最低:13.73

首旅酒店(600258) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
399,037194,358853,881636,851400,236192,446841,665631,159398,825191,258652,278450,348232,78535,593133,28097,58263,68234,639279,062204,144128,35367,039296,453229,262143,56979,545304,076229,222141,96769,806254,038189,205115,10560,475230,464172,300107,57457,251164,937109,61269,64939,176179,221123,08183,16542,815181,955126,53478,54438,259146,744104,39463,34427,534
23,37311,81147,18434,62720,56510,53045,12234,05519,8819,75935,92124,79113,3874,77218,13413,6158,4404,916185,753134,98082,01841,682200,834157,75795,50952,715204,216154,80991,42546,886175,396132,02476,82940,526143,840108,14362,61132,58787,96359,10235,72219,855105,61477,81653,90927,809117,79981,66247,95722,02397,66971,18141,91215,977
55,74915,695128,081114,15752,49815,371103,59388,07442,56710,64246,72740,60914,8353,29013,3319,3786,1384,85816,90213,6259,8265,51617,61114,50410,4505,75118,54315,91411,6265,46215,78312,9099,3494,86929,64124,86418,51510,58325,47519,30313,8198,49127,88113,8628,2733,97022,83416,14110,6235,55713,0879,9916,3473,479
55,70715,791128,562115,60252,61315,536100,13885,66341,19010,24152,82543,17215,7043,29514,6759,8276,4894,85517,00113,6389,8515,50817,57014,40810,3685,79418,45615,85711,5415,43515,06412,9559,3854,87430,16424,82418,47310,58525,52319,32113,8388,48727,77413,6628,0613,95121,75515,62810,1035,51412,6479,9336,3003,437
16,0895,96039,32832,32315,8675,98534,21628,12915,1925,44319,49415,5948,7301,5013,4033,3782,6412,0083,6422,9212,2981,5973,9093,1582,4131,6394,6223,8993,0881,4373,2372,6182,0651,2406,4235,0743,9112,3185,2363,7642,8601,8365,5282,8371,6758655,4082,8811,7019383,8512,4231,505691
39,6189,83289,23483,27936,7469,55065,92257,53425,9984,79833,33127,5776,9741,79411,2726,4483,8482,84713,35910,7177,5533,91213,66111,2507,9544,15513,83411,9588,4543,99811,82710,3377,3203,63423,74219,75014,5628,26720,28615,55710,9786,65022,24610,8256,3863,08616,34712,7478,4024,5768,7967,5104,7962,747
0.370.080.880.820.350.090.770.730.330.050.720.680.060.030.430.290.180.130.490.390.270.130.510.420.290.140.490.420.290.130.420.370.260.120.810.660.480.270.690.530.370.220.750.370.220.100.530.420.270.150.350.290.190.10
155,555150,454103,151122,945123,787120,251145,012156,929138,453111,231110,415117,749110,72815,84116,68721,68811,39021,86024,82120,68721,32628,07329,87825,56418,50730,79540,90034,33731,09330,62324,97317,29216,95629,96922,97719,05117,01928,12320,96822,21617,46020,30529,03120,22621,10622,60319,72816,45414,63815,01415,517
23,85225,14523,16327,43125,47022,83420,03025,26720,16922,08617,70017,15117,0974,5073,5455,1163,9134,0872,0316,9947,0806,2745,2206,8496,2386,0183,7476,2855,3483,7522,4355,3535,0533,7722,7334,8854,4623,3452,6223,6422,9362,6803,5375,1164,0563,4663,3714,7974,8113,7173,443
4,5344,7405,0535,1854,6364,2854,5514,6714,2334,4145,4414,8354,8452,2282,2792,7822,3262,3271,6421,6741,6911,7911,8581,9892,0332,1112,1162,2322,2692,3902,4752,6032,4751,5111,5071,5061,2061,3621,4741,1591,0911,1081,1211,1411,0991,0351,1121,2241,1391,1681,338
242,147234,022233,058236,943198,034190,216196,681214,291192,534186,035186,954182,857176,24035,44537,75447,46634,25145,72452,79162,33262,40359,70562,35061,41054,16265,64675,33472,75168,23265,93461,29357,59456,19239,00130,50728,05626,06835,05027,70050,90344,29345,58735,77429,12629,13229,77126,42026,54424,53423,70324,244
237,577--244,355241,579243,602246,668249,785254,155257,854261,058265,731272,059249,214186,081188,790192,867194,621197,74764,23065,18166,53667,88768,90269,94070,73471,88072,83069,41770,62386,01683,55182,44282,82584,28785,48783,79685,03085,88186,52680,26181,47182,17382,52682,70882,77983,47584,37773,17373,90180,36081,236
1,685,9911,671,3251,682,4181,693,2311,659,6401,653,2701,684,7201,718,7261,708,5531,709,9271,729,3281,730,1741,735,926385,305396,097405,139400,706414,234222,914226,812214,498213,274217,174214,486208,025222,832225,555222,307219,202225,943220,812216,159215,946199,612191,187187,647184,217196,347188,701200,014194,170195,843185,782181,137181,590186,873188,348177,234173,919173,404178,938
368,515331,376353,107343,892351,095345,570381,761379,251393,520771,535783,4601,142,6031,158,916165,934171,338175,694169,476160,57354,90470,90765,93661,40265,75567,00864,52667,42771,31268,62066,15463,69763,20160,37161,60954,58550,44448,13930,28932,42833,65736,67751,44454,60349,45646,29349,74650,34851,47854,37054,40053,77758,969
447,280483,808484,025512,754514,768535,225540,241585,344590,946232,845245,532270,917277,96379,94984,13291,70992,940111,47433,68719,92718,35218,21522,07422,23022,05929,71930,66632,51634,91634,91634,77034,88135,16014,37714,22617,50934,20734,74134,66524,4677,5481,6554,28513,11814,28010,52111,3758,5449,5449,54410,971
815,796815,184837,131856,647865,863880,795922,002964,596984,4661,004,3791,028,9931,413,5201,436,879245,883255,469267,402262,416272,04788,59190,83484,28879,61787,82889,23886,58697,146101,978101,136101,07098,61397,97195,25296,76868,96264,67065,64964,49667,17068,32161,14558,99256,25853,74159,41164,02560,86862,85362,91463,94463,32169,940
870,195856,141845,287836,584793,777772,475762,717754,130724,087705,548700,336316,654299,048139,422140,627137,736138,290142,186134,323135,978130,210133,657129,346125,248121,439125,686123,576121,171118,131127,330122,841120,907119,178130,650126,517121,998119,721129,177120,380138,870135,178139,584132,041121,725117,565126,004125,496114,320109,975110,083108,999
103,151103,151145,012145,012145,012145,012110,400110,415110,400110,41516,67216,67216,67216,68724,82124,82124,82124,82129,87829,87829,87829,87840,90040,90040,90040,90032,42432,42432,42424,97322,97722,97722,97722,97720,96820,96820,96820,96829,73729,03129,03129,03119,72819,72819,72819,72815,51715,51715,51715,51722,79622,79622,79622,796
67,36515,806192,304142,60976,91122,215206,454163,49082,13923,609148,229108,97547,4958,43536,37726,33812,2664,39024,64414,4439,9126,16323,94716,1698,2796,44633,70821,73912,6638,297-2,914-15,315-20,1858,82431,92522,10514,9719,88227,35718,67510,8127,98024,77617,52214,6736,93325,04517,41811,0885,11522,37114,92511,5373,887
14,79734,005-90,729-63,302-32,263-25,077-53,715-41,079-27,995-20,886-660,159-651,926-644,995538-5,621-12,301-13,343-6,270-37,197-18,137-7,999-396-13,431-11,082-10,994-9,904-9,933-7,500-6,631-1,535-6,616-3,408-2,617-1,366-4,724-2,930-2,407-1,546-36,034-21,504-21,381-20,298-1,553-1,235-746-546-6,852-6,172-3,940-1,231-11,736-8,983-8,454-2,844
-29,679-2,340-143,877-101,854-65,985-21,535-117,346-75,050-25,649-1,801612,048647,292694,945-9,820-38,910-17,186-12,371-1,0827,496-5,498-10,466-7,573-21,535-20,421-19,678-6,646-15,299-12,329-7,367-1,11111,52913,03916,782-465-25,190-21,090-16,513-1,181-93-3,985-1,0023,592-13,901-15,770-12,538-3,506-13,981-10,309-8,028-4,387-17,913-14,245-12,256-11,363
52,40447,303-41,861-22,067-21,224-24,76134,61246,51528,03881793,727101,06294,041-846-8,149-3,148-13,447-2,962-5,057-9,191-8,552-1,805-11,022-15,336-22,393-10,1058,4761,912-1,3315,6511,996-5,685-6,0216,9932,009-1,917-3,9497,155-8,769-6,814-11,571-8,7269,3024971,3782,8754,211937-880-503-7,279-8,303-9,174-10,320
155,555150,454103,151122,945123,787120,251145,012156,929138,438111,231110,400117,734110,71315,84116,67221,67311,37521,86024,82120,68721,32628,07329,87825,56418,50730,79540,90034,33731,09330,62324,97317,29216,95629,96922,97719,05117,01928,12320,96822,21617,46020,30529,03120,22621,10622,60319,72816,45414,63815,01415,51714,49313,62212,476
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