沪深市场个股详情

002707 众信旅游

添加自选
  • 5.98
  • -0.08-1.32%
已收盘 09/13 15:00 (北京)
58.77亿总市值42.41市盈率TTM

众信旅游关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
230.25%26.17亿
643.38%10.25亿
550.60%32.98亿
647.46%20.53亿
528.60%7.92亿
131.72%1.38亿
-29.08%5.07亿
-45.34%2.75亿
-59.60%1.26亿
-37.64%5,948.61万
营业收入
230.25%26.17亿
643.38%10.25亿
558.96%32.98亿
647.46%20.53亿
528.60%7.92亿
131.72%1.38亿
-26.83%5.01亿
-42.26%2.75亿
-56.93%1.26亿
-30.16%5,948.61万
其他业务收入
--0
----
459.46%1,633.4万
----
--0
----
--291.96万
----
--0
----
利息收入
----
----
----
----
----
----
-79.11%642.92万
----
----
----
营业总成本
201.00%25.33亿
455.05%9.98亿
345.01%33.12亿
369.76%20.53亿
248.26%8.41亿
42.08%1.8亿
-36.04%7.44亿
-43.08%4.37亿
-49.42%2.42亿
-37.32%1.27亿
营业成本
222.59%22.75亿
630.67%8.72亿
570.54%29.17亿
676.16%18.17亿
556.95%7.05亿
136.68%1.19亿
-32.38%4.35亿
-46.79%2.34亿
-57.94%1.07亿
-32.98%5,042.97万
营业税金及附加
58.81%192.75万
123.13%70.7万
207.43%378.17万
195.79%222.04万
185.03%121.37万
10.06%31.68万
-41.47%123.01万
-59.55%75.07万
-50.05%42.58万
-2.07%28.79万
销售费用
123.90%1.94亿
166.14%8,526.47万
67.21%2.69亿
34.73%1.47亿
22.01%8,666.83万
-24.47%3,203.81万
-49.06%1.61亿
-38.50%1.09亿
-43.41%7,103.34万
-43.77%4,241.95万
管理费用
11.87%4,983.64万
30.10%2,554.64万
12.77%1.06亿
29.80%7,446.56万
29.00%4,454.66万
29.54%1,963.55万
-26.77%9,411.34万
-39.75%5,736.89万
-44.11%3,453.11万
-53.15%1,515.79万
财务费用
214.88%1,182.1万
67.66%1,408.91万
-70.56%1,552.9万
-64.82%1,251.33万
-86.71%375.42万
-53.87%840.33万
-28.13%5,274.34万
-33.06%3,557.25万
-17.59%2,825.78万
-1.55%1,821.67万
-利息费用
-22.59%1,441.83万
-20.37%770.07万
-50.42%3,617.47万
-46.94%2,795.04万
-48.29%1,862.62万
-46.12%967.05万
-1.08%7,296.62万
-0.73%5,267.64万
-0.12%3,601.93万
-2.16%1,794.92万
-利息收入
15.05%-359.23万
32.98%-135.54万
37.67%-527.24万
25.35%-622.15万
5.97%-422.85万
10.23%-202.22万
-95.69%-845.82万
-22.48%-833.47万
-58.67%-449.72万
-28.78%-225.26万
信用减值损失
89.42%2,727.07万
634,438.63%18.19万
406.31%5,491.33万
398.72%1,438.77万
416.19%1,439.67万
-117.43%-28.68
87.46%-1,792.76万
75.50%-481.64万
77.86%-455.32万
-99.83%164.59
资产减值损失
--1,890
--1,890
232.82%1,404.97万
----
----
----
74.60%-1,057.76万
----
----
----
非经营性净收益
115.90%2,851.01万
241.82%32.15万
393.06%7,174.66万
293.42%1,340.78万
261.50%1,320.52万
119.75%9.41万
87.94%-2,448.21万
62.22%-693.21万
47.56%-817.68万
-128.52%-47.62万
公允价值变动净收益
15.18%-26.95万
----
96.87%-54.36万
-81.75%-43.12万
-10.01%-31.78万
-120.01%-11.35万
-35,844.73%-1,737.94万
---23.73万
---28.89万
---5.16万
投资净收益
180.09%136.98万
--4,881.97
-93.00%90.73万
43.43%-171.03万
43.43%-171.03万
----
184.83%1,295.87万
66.91%-302.33万
40.03%-302.33万
----
-其中:对联营合营企业的投资收益
4.04%-164.13万
----
-332.60%-238.84万
45.37%-171.03万
45.37%-171.03万
----
96.68%-55.21万
53.25%-313.1万
45.80%-313.1万
----
资产处置收益
----
----
---2,384.56
105.98%4.23万
105.98%4.23万
----
----
---70.8万
-207.36%-70.8万
---70.8万
其他收益
-82.72%13.73万
-36.01%13.28万
-71.31%242.23万
-39.59%111.93万
100.24%79.42万
-26.72%20.76万
-44.49%844.38万
-82.26%185.29万
-96.13%39.66万
-81.98%28.33万
营业利润
416.32%1.13亿
165.27%2,729.42万
122.34%5,847.09万
107.95%1,345.62万
71.12%-3,572.31万
38.05%-4,181.64万
59.85%-2.62亿
40.31%-1.69亿
31.73%-1.24亿
35.58%-6,750.18万
加:营业外收入
30.29%310.95万
-81.00%37.7万
-44.19%541.59万
-22.40%383.46万
-41.79%238.66万
-1.03%198.41万
-4.42%970.34万
-4.72%494.16万
98.35%410.03万
-58.03%200.47万
减:营业外支出
-63.26%21.82万
308.37%7.34万
-77.83%138.6万
480.19%79.21万
946.76%59.39万
-58.17%1.8万
216.27%625.11万
-84.36%13.65万
-62.95%5.67万
-84.38%4.29万
利润总额
441.56%1.16亿
169.25%2,759.78万
124.20%6,250.08万
110.03%1,649.87万
71.64%-3,393.04万
39.20%-3,985.02万
59.87%-2.58亿
41.11%-1.64亿
33.26%-1.2亿
34.64%-6,554万
减:所得税费用
815.10%3,552.73万
-316.98%-17.15万
389.68%2,858.05万
218.75%394.29万
115.34%388.24万
101.89%7.9万
91.07%-986.61万
91.99%-332.03万
16.68%-2,530.45万
4.32%-418.38万
净利润
FLtoP8,036.48万
FLtoP2,776.93万
FLtoP3,392.02万
FLtoP1,255.58万
FPtoL-3,781.27万
FPtoL-3,992.93万
FPtoL-2.48亿
FPtoL-1.61亿
FPtoL-9,435.61万
FPtoL-6,135.62万
持续经营净利润
312.53%8,036.48万
169.55%2,776.93万
113.66%3,392.02万
107.79%1,255.58万
59.93%-3,781.27万
34.92%-3,992.93万
53.41%-2.48亿
32.24%-1.61亿
36.64%-9,435.61万
36.02%-6,135.62万
减:少数股东损益
361.18%859.12万
88.64%-27.6万
106.10%164.6万
94.63%-157.69万
75.64%-328.94万
44.85%-242.98万
61.51%-2,700.42万
9.48%-2,936.32万
48.06%-1,350.29万
79.28%-440.59万
归属于母公司所有者的净利润
307.90%7,177.36万
174.79%2,804.53万
114.58%3,227.42万
110.72%1,413.27万
57.30%-3,452.33万
34.15%-3,749.95万
52.18%-2.21亿
35.84%-1.32亿
34.22%-8,085.32万
23.70%-5,695.03万
每股收益
基本每股收益
308.57%0.073
176.32%0.029
113.52%0.033
109.66%0.014
60.67%-0.035
39.68%-0.038
52.25%-0.244
36.12%-0.145
34.56%-0.089
23.17%-0.063
稀释每股收益
308.57%0.073
176.32%0.029
115.94%0.033
111.11%0.014
54.55%-0.035
33.33%-0.038
54.70%-0.207
39.71%-0.126
33.62%-0.077
25.00%-0.057
其他综合收益
36.40%-240.5万
386.24%352.27万
-135.06%-819.23万
-24.36%-460.74万
6.07%-378.15万
65.98%-123.07万
143.24%2,336.68万
84.18%-370.48万
79.09%-402.6万
-277.27%-361.72万
归属于母公司所有者的其他综合收益总额
21.51%-191.45万
385.00%347.41万
-128.22%-686.71万
-41.18%-365.22万
6.32%-243.93万
20.71%-121.9万
146.38%2,433.81万
85.98%-258.69万
85.83%-260.39万
-172.73%-153.75万
归属于少数股东的其他综合收益总额
63.46%-49.04万
515.95%4.86万
-36.42%-132.51万
14.56%-95.52万
5.62%-134.22万
99.44%-1.17万
37.65%-97.13万
77.48%-111.79万
-62.43%-142.22万
32.31%-207.98万
综合收益总额
287.43%7,795.98万
176.03%3,129.2万
111.43%2,572.8万
104.82%794.84万
57.72%-4,159.42万
36.65%-4,115.99万
61.68%-2.25亿
36.90%-1.65亿
41.50%-9,838.21万
32.92%-6,497.34万
归属于母公司所有者的综合收益总额
289.00%6,985.9万
181.41%3,151.95万
112.90%2,540.71万
107.80%1,048.05万
55.71%-3,696.26万
33.80%-3,871.85万
61.77%-1.97亿
39.97%-1.34亿
40.93%-8,345.71万
19.35%-5,848.78万
归属于少数股东的综合收益总额
274.90%810.08万
90.68%-22.74万
101.15%32.09万
91.69%-253.21万
68.97%-463.16万
62.36%-244.15万
60.99%-2,797.56万
18.50%-3,048.11万
44.46%-1,492.5万
73.35%-648.57万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
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--
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无保留意见
--
--
--
会计师事务所
--
--
中证天通会计师事务所(特殊普通合伙)
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--
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中证天通会计师事务所(特殊普通合伙)
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--
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 230.25%26.17亿643.38%10.25亿550.60%32.98亿647.46%20.53亿528.60%7.92亿131.72%1.38亿-29.08%5.07亿-45.34%2.75亿-59.60%1.26亿-37.64%5,948.61万
营业收入 230.25%26.17亿643.38%10.25亿558.96%32.98亿647.46%20.53亿528.60%7.92亿131.72%1.38亿-26.83%5.01亿-42.26%2.75亿-56.93%1.26亿-30.16%5,948.61万
其他业务收入 --0----459.46%1,633.4万------0------291.96万------0----
利息收入 -------------------------79.11%642.92万------------
营业总成本 201.00%25.33亿455.05%9.98亿345.01%33.12亿369.76%20.53亿248.26%8.41亿42.08%1.8亿-36.04%7.44亿-43.08%4.37亿-49.42%2.42亿-37.32%1.27亿
营业成本 222.59%22.75亿630.67%8.72亿570.54%29.17亿676.16%18.17亿556.95%7.05亿136.68%1.19亿-32.38%4.35亿-46.79%2.34亿-57.94%1.07亿-32.98%5,042.97万
营业税金及附加 58.81%192.75万123.13%70.7万207.43%378.17万195.79%222.04万185.03%121.37万10.06%31.68万-41.47%123.01万-59.55%75.07万-50.05%42.58万-2.07%28.79万
销售费用 123.90%1.94亿166.14%8,526.47万67.21%2.69亿34.73%1.47亿22.01%8,666.83万-24.47%3,203.81万-49.06%1.61亿-38.50%1.09亿-43.41%7,103.34万-43.77%4,241.95万
管理费用 11.87%4,983.64万30.10%2,554.64万12.77%1.06亿29.80%7,446.56万29.00%4,454.66万29.54%1,963.55万-26.77%9,411.34万-39.75%5,736.89万-44.11%3,453.11万-53.15%1,515.79万
财务费用 214.88%1,182.1万67.66%1,408.91万-70.56%1,552.9万-64.82%1,251.33万-86.71%375.42万-53.87%840.33万-28.13%5,274.34万-33.06%3,557.25万-17.59%2,825.78万-1.55%1,821.67万
-利息费用 -22.59%1,441.83万-20.37%770.07万-50.42%3,617.47万-46.94%2,795.04万-48.29%1,862.62万-46.12%967.05万-1.08%7,296.62万-0.73%5,267.64万-0.12%3,601.93万-2.16%1,794.92万
-利息收入 15.05%-359.23万32.98%-135.54万37.67%-527.24万25.35%-622.15万5.97%-422.85万10.23%-202.22万-95.69%-845.82万-22.48%-833.47万-58.67%-449.72万-28.78%-225.26万
信用减值损失 89.42%2,727.07万634,438.63%18.19万406.31%5,491.33万398.72%1,438.77万416.19%1,439.67万-117.43%-28.6887.46%-1,792.76万75.50%-481.64万77.86%-455.32万-99.83%164.59
资产减值损失 --1,890--1,890232.82%1,404.97万------------74.60%-1,057.76万------------
非经营性净收益 115.90%2,851.01万241.82%32.15万393.06%7,174.66万293.42%1,340.78万261.50%1,320.52万119.75%9.41万87.94%-2,448.21万62.22%-693.21万47.56%-817.68万-128.52%-47.62万
公允价值变动净收益 15.18%-26.95万----96.87%-54.36万-81.75%-43.12万-10.01%-31.78万-120.01%-11.35万-35,844.73%-1,737.94万---23.73万---28.89万---5.16万
投资净收益 180.09%136.98万--4,881.97-93.00%90.73万43.43%-171.03万43.43%-171.03万----184.83%1,295.87万66.91%-302.33万40.03%-302.33万----
-其中:对联营合营企业的投资收益 4.04%-164.13万-----332.60%-238.84万45.37%-171.03万45.37%-171.03万----96.68%-55.21万53.25%-313.1万45.80%-313.1万----
资产处置收益 -----------2,384.56105.98%4.23万105.98%4.23万-----------70.8万-207.36%-70.8万---70.8万
其他收益 -82.72%13.73万-36.01%13.28万-71.31%242.23万-39.59%111.93万100.24%79.42万-26.72%20.76万-44.49%844.38万-82.26%185.29万-96.13%39.66万-81.98%28.33万
营业利润 416.32%1.13亿165.27%2,729.42万122.34%5,847.09万107.95%1,345.62万71.12%-3,572.31万38.05%-4,181.64万59.85%-2.62亿40.31%-1.69亿31.73%-1.24亿35.58%-6,750.18万
加:营业外收入 30.29%310.95万-81.00%37.7万-44.19%541.59万-22.40%383.46万-41.79%238.66万-1.03%198.41万-4.42%970.34万-4.72%494.16万98.35%410.03万-58.03%200.47万
减:营业外支出 -63.26%21.82万308.37%7.34万-77.83%138.6万480.19%79.21万946.76%59.39万-58.17%1.8万216.27%625.11万-84.36%13.65万-62.95%5.67万-84.38%4.29万
利润总额 441.56%1.16亿169.25%2,759.78万124.20%6,250.08万110.03%1,649.87万71.64%-3,393.04万39.20%-3,985.02万59.87%-2.58亿41.11%-1.64亿33.26%-1.2亿34.64%-6,554万
减:所得税费用 815.10%3,552.73万-316.98%-17.15万389.68%2,858.05万218.75%394.29万115.34%388.24万101.89%7.9万91.07%-986.61万91.99%-332.03万16.68%-2,530.45万4.32%-418.38万
净利润 FLtoP8,036.48万FLtoP2,776.93万FLtoP3,392.02万FLtoP1,255.58万FPtoL-3,781.27万FPtoL-3,992.93万FPtoL-2.48亿FPtoL-1.61亿FPtoL-9,435.61万FPtoL-6,135.62万
持续经营净利润 312.53%8,036.48万169.55%2,776.93万113.66%3,392.02万107.79%1,255.58万59.93%-3,781.27万34.92%-3,992.93万53.41%-2.48亿32.24%-1.61亿36.64%-9,435.61万36.02%-6,135.62万
减:少数股东损益 361.18%859.12万88.64%-27.6万106.10%164.6万94.63%-157.69万75.64%-328.94万44.85%-242.98万61.51%-2,700.42万9.48%-2,936.32万48.06%-1,350.29万79.28%-440.59万
归属于母公司所有者的净利润 307.90%7,177.36万174.79%2,804.53万114.58%3,227.42万110.72%1,413.27万57.30%-3,452.33万34.15%-3,749.95万52.18%-2.21亿35.84%-1.32亿34.22%-8,085.32万23.70%-5,695.03万
每股收益
基本每股收益 308.57%0.073176.32%0.029113.52%0.033109.66%0.01460.67%-0.03539.68%-0.03852.25%-0.24436.12%-0.14534.56%-0.08923.17%-0.063
稀释每股收益 308.57%0.073176.32%0.029115.94%0.033111.11%0.01454.55%-0.03533.33%-0.03854.70%-0.20739.71%-0.12633.62%-0.07725.00%-0.057
其他综合收益 36.40%-240.5万386.24%352.27万-135.06%-819.23万-24.36%-460.74万6.07%-378.15万65.98%-123.07万143.24%2,336.68万84.18%-370.48万79.09%-402.6万-277.27%-361.72万
归属于母公司所有者的其他综合收益总额 21.51%-191.45万385.00%347.41万-128.22%-686.71万-41.18%-365.22万6.32%-243.93万20.71%-121.9万146.38%2,433.81万85.98%-258.69万85.83%-260.39万-172.73%-153.75万
归属于少数股东的其他综合收益总额 63.46%-49.04万515.95%4.86万-36.42%-132.51万14.56%-95.52万5.62%-134.22万99.44%-1.17万37.65%-97.13万77.48%-111.79万-62.43%-142.22万32.31%-207.98万
综合收益总额 287.43%7,795.98万176.03%3,129.2万111.43%2,572.8万104.82%794.84万57.72%-4,159.42万36.65%-4,115.99万61.68%-2.25亿36.90%-1.65亿41.50%-9,838.21万32.92%-6,497.34万
归属于母公司所有者的综合收益总额 289.00%6,985.9万181.41%3,151.95万112.90%2,540.71万107.80%1,048.05万55.71%-3,696.26万33.80%-3,871.85万61.77%-1.97亿39.97%-1.34亿40.93%-8,345.71万19.35%-5,848.78万
归属于少数股东的综合收益总额 274.90%810.08万90.68%-22.74万101.15%32.09万91.69%-253.21万68.97%-463.16万62.36%-244.15万60.99%-2,797.56万18.50%-3,048.11万44.46%-1,492.5万73.35%-648.57万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(特殊普通合伙)------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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