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桂林旅游 (000978)


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流通市值: 市盈率: 52周最高:5.76 52周最低:4.18

桂林旅游(000978) 利润表

下载数据
报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
17,0979,5522,74960,61547,54730,04711,62157,30743,92525,71711,23655,62941,85526,16112,09248,62435,70520,3619,74850,00038,28921,8909,71599,13833,59218,9028,19444,43033,22019,2148,50050,21836,60421,5898,50151,26133,41219,5447,55651,03226,98516,0957,43121,18315,1239,3114,10520,22914,6309,7173,89033,11324,76315,2895,45129,84821,34113,0015,187
17,0979,5522,74960,61547,54730,04711,62157,30743,92525,71711,23655,62941,85526,16112,09248,62435,70520,3619,74850,00038,28921,8909,71599,13833,59218,9028,19444,43033,22019,2148,50050,21836,60421,5898,50151,26133,41219,5447,55651,03226,98516,0957,43121,18315,1239,3114,10520,22914,6309,7173,89033,11324,76315,2895,45129,84821,34113,0015,187
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35,58324,17610,14762,17047,75832,47312,85753,97139,33024,81812,26154,31839,03226,07313,47158,44135,23622,63011,41050,77637,55523,56311,13196,61036,32023,21311,02447,41535,63822,91812,09547,10134,43621,30910,03347,47630,97019,5999,26147,41626,05916,4658,24719,48614,0288,9334,37519,94813,7558,8854,55228,68321,30213,3975,20825,53017,83111,2674,909
21,03214,6845,25634,48025,85816,7007,27130,96222,14313,6946,74230,19821,80114,1646,86525,57318,88211,7885,78327,70819,58612,1405,83865,95119,51512,1975,64625,39519,31612,0676,16026,51819,65511,9845,69927,83817,63910,8825,10127,18114,2248,6084,50610,8417,8435,0072,68210,7597,8505,0942,65520,23214,7339,0863,42417,02811,6657,3723,165
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8106052315,1075,0274,8222058466374182128686344362201,5047606994712,4411,8651,0514566,5371,6269033812,2751,7321,0254512,6331,9201,1454463,0121,8101,0794013,3791,4448663971,1177984892131,0577625021941,3601,0346542601,300949572232
9385923031,8281,3698573881,6691,0815602891,5211,1036913431,3089305672921,2298725462441,3168615052831,2601,0247805759566764462531,150760425203911555383174504350242135452330219142499357234127488338247135
8,8305,6603,03615,69411,7477,6683,80816,03411,9227,8923,94217,34911,9708,4174,78415,42911,2427,3933,56714,41110,7647,0053,53515,08010,6687,2583,66514,40610,7177,1164,00613,2449,1015,8622,78712,5748,7015,9493,07812,4687,3934,9662,3435,1923,6922,3478815,6753,3182,1211,1064,8983,8822,4771,0204,9743,6252,213993
3,9722,6351,3215,0603,7582,4261,0694,1873,1372,0199663,8443,3912,2771,1414,8613,6882,5541,3526,0144,5062,8781,2815,2813,5422,2011,0084,0682,9111,8528573,8472,8481,7438452,8632,0971,4047093,0352,3331,6098991,7941,2848374561,9751,4479184401,6401,1997843871,5621,172780386
------------115273410234110539133871199,766-267-371-55-1,028-38-57-2232,4451081504112-637746-95236130239-38-140-22944311132-713760128304931165398163-111788282-2
------------------------------------------------------------------------------0------------------0------00----00
130-595-8875,8474,6972,4927794,7733,4681,9386644,1363,2861,9805433,6682,8161,3044022,9932,2841,154441,8761,228462-1572,0841,297617-1253,0081,940930363,0552,6921,533202,6871,8189212382,1421,685803522,3911,654621-1131,9161,481627561,5621,342701116
-27-599-8754,4433,1411,8314663,2712,2561,2603552,7952,2271,3182272,5812,0318762071,7551,324687-151551150-87-390896439193-2861,5501,139527-921,6811,6831,015-1231,4601,04753167862718275-1291,213759165-1844132260-104383267129-27
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-14,954-12,688-7,4924,1844,856166-3788,6578,4702,992-3025,5936,8852,778-835-6,1483,285-965-1,2602,2163,018-518-1,3724,403-1,500-3,849-2,988-901-1,121-3,088-3,7196,1254,1081,209-1,4966,8405,1341,478-1,6856,3032,744551-5783,8402,7811,181-2182,6722,5291,453-7746,3464,9412,5192995,8804,8522,435394
15072531148762511697882011787706822,9001,2941,14712132627811958194251159811,7739118748401,326147102311,220128103321,995116922948433834969572321111055012641073
1971885542282161638231931,004146117102102322524300294299704201411884334275630191861419415137473514431241463536124397191610
------------------------1281099860221616272523568754--2065422131311750--222--000--22200000339888
-15,001-12,804-7,4444,2444,71511-3898,7358,5443,060-2854,7066,8262,731-255-3,3504,547157-1,1622,2433,002-428-1,3233,894-1,268-3,704-2,917784-253-2,247-2,9077,3944,2251,292-1,4827,9995,2221,572-1,6588,2832,847636-5533,8152,7731,215-1882,7372,6001,511-7486,4225,0112,5573065,5474,8422,427386
143117301,7611,4196342552,1181,6767862489209184992131,184777456267649853561290996449193547006102491131,5248224031131,5179064391351,4553331988551936715053467422233579567473928686264531279
------------------------------------------------------------------------------0------------------0------0------0--
-15,144-12,921-7,4742,4833,296-623-6446,6176,8682,275-5333,7865,9082,232-468-4,5343,770-299-1,4291,5932,148-989-1,6122,898-1,718-3,896-2,97184-863-2,496-3,0205,8713,404889-1,5966,4814,3161,133-1,7936,8282,514437-6383,2962,4061,065-2412,2702,1781,278-8055,4664,2642,1652204,6854,1982,115307
-12,819-11,156-6,7105,5025,497992-1958,0407,9042,930-2225,2946,9532,913-1547394,919462-1,0862,9893,177-349-1,3584,121-925-3,328-2,7041,065-59-1,970-2,7676,1173,6951,080-1,4896,8294,6571,374-1,6517,0442,799616-5733,3812,5541,143-2062,3152,2521,323-7825,3124,1362,0611874,5224,0312,003265
------------------------------------------------------------------0----------0--------------------------------------
-2,324-1,765-764-3,019-2,201-1,615-449-1,423-1,037-655-311-1,508-1,045-681-314-5,273-1,149-761-343-1,396-1,029-640-255-1,224-792-568-268-980-804-526-253-246-291-191-107-348-342-241-142-216-286-178-65-85-148-77-35-45-74-44-231541281043416316711142
-0.36-0.31-0.190.150.150.03-0.010.220.220.08-0.010.150.190.08-0.000.020.140.01-0.030.080.09-0.01-0.040.11-0.03-0.09-0.080.03-0.00-0.06-0.080.170.100.03-0.040.190.130.04-0.050.210.080.02-0.020.190.140.07-0.010.130.130.08-0.040.300.230.120.010.260.230.110.02
-0.36-0.31-0.190.150.150.03-0.010.220.220.08-0.010.150.190.08-0.000.020.140.01-0.030.080.09-0.01-0.040.11-0.03-0.09-0.080.03-0.00-0.06-0.080.170.100.03-0.040.190.130.04-0.050.210.080.02-0.020.190.140.07-0.010.130.130.08-0.040.300.230.120.010.260.230.110.02
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