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沪深市场个股详情
600250 南京商旅
- 12.19
- +0.53+4.55%
未开盘 12/16 15:00 (北京)
37.86亿总市值104.19市盈率TTM
12.81最高价11.50最低价55.69万手成交量11.64今开11.66昨收6.73亿成交额19.60%换手率110.82市盈率(静)3.11亿总股本12.8152周最高6.31市净率34.63亿流通值5.5152周最低12.83涨停价2.84亿流通股20.56历史最高10.49跌停价11.24%振幅2.27历史最低--股息TTM12.08平均价24.96万手内盘--股息率TTM100股每手28.07万手外盘
南京商旅关键统计数据
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| (Q9)2024/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.55%6.02亿 | 2.46%3.99亿 | 3.08%2.07亿 | 4.15%8.56亿 | -7.99%6.05亿 | -10.69%3.9亿 | 44.14%2.01亿 | -0.45%8.22亿 | 13.78%6.57亿 | 1.39%4.36亿 |
| 营业收入 | -0.55%6.02亿 | 2.46%3.99亿 | 3.08%2.07亿 | 4.15%8.56亿 | -7.99%6.05亿 | -10.69%3.9亿 | 44.14%2.01亿 | -0.45%8.22亿 | 13.78%6.57亿 | 1.39%4.36亿 |
| 其他业务收入 | ---- | 27.41%2,647.18万 | ---- | 35.55%5,385.71万 | ---- | 21.17%2,077.74万 | ---- | 1.36%3,973.37万 | ---- | -3.32%1,714.8万 |
| 营业总成本 | 5.91%5.29亿 | 10.53%3.54亿 | 5.44%1.9亿 | -12.48%7.37亿 | -23.92%5亿 | -29.62%3.2亿 | 18.23%1.8亿 | 1.49%8.42亿 | 14.30%6.57亿 | 10.21%4.55亿 |
| 营业成本 | 6.27%4.31亿 | 9.46%2.87亿 | 9.79%1.58亿 | -16.39%6.05亿 | -29.23%4.05亿 | -33.75%2.62亿 | 21.75%1.44亿 | 5.94%7.23亿 | 23.73%5.73亿 | 17.63%3.96亿 |
| 营业税金及附加 | -7.83%575.29万 | -10.05%398.43万 | -23.92%214.09万 | 5.16%839.36万 | 9.92%624.17万 | 15.68%442.94万 | 19.63%281.42万 | -11.65%798.2万 | -12.04%567.84万 | -23.66%382.9万 |
| 销售费用 | 95.70%2,250.9万 | 91.89%1,343.88万 | 147.89%791.8万 | 4.16%3,272.58万 | 4.51%1,150.16万 | 8.30%700.35万 | -1.16%319.41万 | -3.66%3,141.99万 | -15.66%1,100.52万 | -31.01%646.66万 |
| 管理费用 | -32.30%4,399万 | -22.12%3,273.51万 | -27.38%1,532.96万 | 11.76%6,891.9万 | 3.35%6,497.31万 | 4.12%4,203.54万 | 5.50%2,110.94万 | -0.84%6,166.72万 | 2.78%6,286.43万 | -0.72%4,037.21万 |
| 财务费用 | 205.74%2,083.11万 | 1,342.49%1,321.66万 | -33.35%485.67万 | 75.15%1,521.8万 | 836.01%681.34万 | -85.34%91.62万 | -0.15%728.73万 | -76.29%868.87万 | -103.52%-92.57万 | -66.23%624.98万 |
| -利息费用 | 32.40%2,049.53万 | 55.77%1,587.9万 | 18.09%582.84万 | -25.49%2,190.8万 | -27.70%1,548万 | -36.46%1,019.36万 | -26.11%493.56万 | -17.10%2,940.44万 | -18.94%2,141.21万 | -5.54%1,604.17万 |
| -利息收入 | -35.80%-344.83万 | -43.19%-226.16万 | -29.42%-112.74万 | 15.81%-447.18万 | 23.66%-253.93万 | 3.61%-157.94万 | 11.24%-87.11万 | 14.41%-531.17万 | 6.81%-332.62万 | 29.57%-163.86万 |
| 研发费用 | 11.24%564.13万 | -2.21%363.77万 | -7.06%171.54万 | -22.43%716.72万 | -12.22%507.12万 | 54.03%372万 | 41.84%184.56万 | 38.14%923.92万 | 14.91%577.74万 | -17.65%241.51万 |
| 信用减值损失 | 134.89%200.16万 | 80.10%-136.86万 | -136.18%-96.08万 | 87.41%-242.15万 | 72.30%-573.63万 | 30.92%-687.79万 | 150.50%265.58万 | -400.25%-1,923.97万 | -4,401.33%-2,070.64万 | -693.45%-995.69万 |
| 资产减值损失 | 1,466.76%2.92万 | 783.38%2.86万 | 726.07%5.23万 | 97.33%-28.3万 | 99.33%-2,135.52 | 98.54%-4,184.19 | -2,320.90%-8,346.6 | -25.43%-1,061.49万 | -111,575.82%-32.03万 | -100,036.64%-28.72万 |
| 非经营性净收益 | 325.70%3,294.8万 | 1,453.35%2,431.76万 | 190.51%1,607.4万 | -79.16%1,389.88万 | 109.22%773.97万 | 102.03%156.55万 | 122.12%553.3万 | 150.21%6,668.31万 | -7.66%-8,393.02万 | -508.14%-7,712.82万 |
| 公允价值变动净收益 | 149.68%65.36万 | 98.25%55.92万 | 519.69%49.19万 | -39.35%20.64万 | 1.37%26.18万 | 15.25%28.21万 | -57.90%7.94万 | 232.30%34.03万 | 149.52%25.82万 | --24.48万 |
| 投资净收益 | 123.31%2,919.52万 | 197.89%2,412.37万 | 490.44%1,634.8万 | -85.62%1,374.07万 | 120.67%1,307.4万 | 112.05%809.82万 | 110.53%276.88万 | 172.43%9,556.94万 | 20.69%-6,325.55万 | -509.33%-6,719.71万 |
| -其中:对联营合营企业的投资收益 | 4.06%1,208.77万 | -3.61%722.38万 | 86.72%480.74万 | 118.55%1,175.54万 | 118.25%1,161.64万 | 111.14%749.46万 | 109.79%257.46万 | 55.81%-6,337.59万 | 29.95%-6,363.99万 | -1,229.27%-6,729.31万 |
| 资产处置收益 | -272.21%-319.4 | ---- | ---- | 8,167.49%17.92万 | 108.35%185.47 | ---- | ---- | ---2,220.93 | ---2,220.93 | ---- |
| 其他收益 | 651.68%106.88万 | 1,348.13%97.46万 | 281.92%14.26万 | 293.04%247.7万 | 48.16%14.22万 | -1.38%6.73万 | -3.79%3.73万 | -42.27%63.02万 | -92.12%9.6万 | -91.50%6.82万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 营业利润 | -6.77%1.05亿 | -1.96%6,940.82万 | 26.34%3,317.56万 | 186.52%1.33亿 | 234.73%1.13亿 | 173.62%7,079.25万 | 169.03%2,625.93万 | 133.82%4,634.61万 | -11.42%-8,364.67万 | -366.42%-9,615.32万 |
| 加:营业外收入 | -10.02%24.78万 | -54.24%9.64万 | 61.32%5.26万 | -87.36%82.09万 | -94.79%27.54万 | -95.56%21.08万 | 61.11%3.26万 | 953.54%649.26万 | 4,854.53%528.63万 | 6,197.41%474.39万 |
| 减:营业外支出 | 2,766.34%75.78万 | 2,698.18%40.9万 | -14.96%5,424 | -94.39%4.96万 | -19.34%2.64万 | -52.84%1.46万 | -77.85%6,377.81 | -69.89%88.44万 | -71.91%3.28万 | -61.23%3.1万 |
| 利润总额 | -7.43%1.05亿 | -2.67%6,909.56万 | 26.39%3,322.28万 | 157.07%1.34亿 | 244.07%1.13亿 | 177.63%7,098.87万 | 169.09%2,628.55万 | 137.28%5,195.43万 | -4.41%-7,839.32万 | -353.40%-9,144.02万 |
| 减:所得税费用 | -13.67%2,690.59万 | -13.53%1,705.77万 | -20.26%638.81万 | 1,181.47%4,190.88万 | 682.48%3,116.56万 | 5,985.30%1,972.66万 | 6,320.30%801.16万 | -74.07%327.04万 | -59.37%398.29万 | -103.15%-33.52万 |
| 净利润 | -5.05%7,764.79万 | 1.51%5,203.8万 | 46.85%2,683.47万 | 88.26%9,165.26万 | 199.27%8,177.65万 | 156.27%5,126.2万 | 147.87%1,827.39万 | 132.04%4,868.4万 | 2.95%-8,237.61万 | -457.89%-9,110.5万 |
| 持续经营净利润 | -5.05%7,764.79万 | 1.51%5,203.8万 | 46.85%2,683.47万 | 88.26%9,165.26万 | 199.27%8,177.65万 | 156.27%5,126.2万 | 147.87%1,827.39万 | 132.04%4,868.4万 | 2.95%-8,237.61万 | -457.89%-9,110.5万 |
| 减：少数股东损益 | -13.90%3,855.33万 | -15.34%2,443.1万 | -21.44%924.07万 | 788.94%5,751.34万 | 748.96%4,477.67万 | 1,218.29%2,885.71万 | 1,195.74%1,176.31万 | -61.62%646.99万 | -60.23%527.43万 | -117.61%-258.05万 |
| 归属于母公司所有者的净利润 | 5.66%3,909.46万 | 23.22%2,760.7万 | 170.22%1,759.39万 | -19.13%3,413.93万 | 142.21%3,699.97万 | 125.31%2,240.49万 | 117.55%651.09万 | 125.01%4,221.41万 | 10.69%-8,765.04万 | -919.38%-8,852.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.33%0.13 | 28.57%0.09 | 200.00%0.06 | -21.43%0.11 | 142.86%0.12 | 124.56%0.07 | 116.67%0.02 | 125.93%0.14 | 11.39%-0.28 | -918.97%-0.285 |
| 稀释每股收益 | ---- | ---- | ---- | -9.09%0.1 | ---- | ---- | ---- | 120.37%0.11 | ---- | ---- |
| 其他综合收益 | 3.92%-1,223.09万 | -929.87%-101.22万 | 62.92%-141.49万 | 58.92%-2,130.9万 | 73.38%-1,272.99万 | 100.40%12.2万 | 85.29%-381.57万 | 1.77%-5,187.8万 | -229.07%-4,781.77万 | -235.88%-3,057.85万 |
| 归属于母公司所有者的其他综合收益总额 | 3.92%-1,223.09万 | -929.87%-101.22万 | 62.92%-141.49万 | 58.92%-2,130.9万 | 73.38%-1,272.99万 | 100.40%12.2万 | 85.29%-381.57万 | 1.77%-5,187.8万 | -229.07%-4,781.77万 | -235.88%-3,057.85万 |
| 综合收益总额 | -5.26%6,541.69万 | -0.70%5,102.57万 | 75.81%2,541.97万 | 2,302.33%7,034.37万 | 153.03%6,904.66万 | 142.23%5,138.4万 | 122.55%1,445.83万 | 98.44%-319.41万 | -30.96%-1.3亿 | -353.72%-1.22亿 |
| 归属于母公司所有者的综合收益总额 | 10.69%2,686.37万 | 18.06%2,659.48万 | 500.29%1,617.9万 | 232.76%1,283.03万 | 117.92%2,426.98万 | 118.91%2,252.69万 | 104.27%269.52万 | 95.64%-966.4万 | -20.23%-1.35亿 | -457.59%-1.19亿 |
| 归属于少数股东的综合收益总额 | -13.90%3,855.33万 | -15.34%2,443.1万 | -21.44%924.07万 | 788.94%5,751.34万 | 748.96%4,477.67万 | 1,218.29%2,885.71万 | 1,195.74%1,176.31万 | -61.62%646.99万 | -60.23%527.43万 | -117.61%-258.05万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
