沪深市场个股详情

600576 祥源文旅

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  • 7.27
  • +0.03+0.41%
交易中 11/28 10:25 (北京)
76.67亿总市值59.11市盈率TTM

祥源文旅关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
8.64%6.24亿
11.30%3.69亿
-13.07%1.37亿
55.81%7.22亿
54.79%5.74亿
113.73%3.32亿
220.33%1.57亿
5.23%4.64亿
128.60%3.71亿
49.57%1.55亿
营业收入
8.64%6.24亿
11.30%3.69亿
-13.07%1.37亿
55.81%7.22亿
54.79%5.74亿
113.73%3.32亿
220.33%1.57亿
5.23%4.64亿
128.60%3.71亿
49.57%1.55亿
其他业务收入
----
30.89%587.83万
----
114.75%1,571.77万
----
69.51%449.11万
----
1.02%731.9万
----
804.83%264.94万
营业总成本
21.34%4.64亿
25.07%2.83亿
7.80%1.14亿
30.16%5.18亿
27.24%3.82亿
61.62%2.26亿
92.25%1.06亿
25.73%3.98亿
141.16%3.01亿
82.24%1.4亿
营业成本
18.10%3.18亿
18.77%1.95亿
-4.87%7,352.02万
31.26%3.47亿
31.93%2.69亿
63.78%1.64亿
102.24%7,728.65万
17.03%2.64亿
158.15%2.04亿
136.07%1亿
营业税金及附加
15.32%710.4万
19.39%447.88万
11.80%214.61万
5.15%809.46万
7.99%616万
152.86%375.13万
103.84%191.95万
139.27%769.78万
556.33%570.45万
110.26%148.36万
销售费用
23.10%4,921.9万
54.34%2,708.19万
55.21%1,286.6万
29.65%5,982.44万
47.89%3,998.27万
161.71%1,754.7万
179.05%828.96万
42.35%4,614.4万
48.26%2,703.6万
-54.73%670.48万
管理费用
18.92%6,937.42万
18.74%4,449.64万
18.59%1,800.17万
24.06%8,201.6万
10.36%5,833.74万
27.91%3,747.26万
37.75%1,517.96万
17.29%6,610.74万
90.09%5,285.99万
54.03%2,929.54万
财务费用
882.31%1,158.95万
352.76%648.6万
1,280.17%436.05万
-10.39%466.59万
-78.29%117.98万
-3,573.66%-256.61万
-151.42%-36.95万
195.69%520.71万
218.92%543.38万
102.94%7.39万
-利息费用
-5.22%1,658.94万
-3.61%1,108.83万
-6.59%565.68万
-13.87%2,260.74万
-12.09%1,750.35万
10.41%1,150.3万
31.07%605.61万
-20.42%2,624.68万
14,437.68%1,991.13万
14,521.30%1,041.88万
-利息收入
65.35%-579.87万
65.95%-477.44万
75.94%-136.15万
12.66%-1,818.14万
-14.98%-1,673.68万
-38.93%-1,402.11万
-20.65%-565.85万
47.20%-2,081.56万
-200.48%-1,455.61万
-268.22%-1,009.21万
研发费用
16.61%895.83万
-8.62%511.95万
-10.69%295.4万
92.61%1,664.28万
38.27%768.22万
176.07%560.25万
209.29%330.75万
103.89%864.08万
69.75%555.58万
-10.12%202.94万
信用减值损失
86.56%-431.18万
91.86%-244.38万
80.62%-326.35万
44.22%-2,550.47万
-12.37%-3,207.97万
-67.98%-3,000.49万
-317.28%-1,684.18万
-141.89%-4,572.29万
-18.34%-2,854.81万
-4.02%-1,786.22万
资产减值损失
-26.81%-499.43万
-36.74%-333.03万
-55.37%-167.77万
59.74%-622.65万
-15.24%-393.83万
-8.57%-243.55万
5.78%-107.98万
58.91%-1,546.43万
---341.74万
---224.32万
非经营性净收益
59.73%-879.54万
79.21%-637.68万
63.12%-593.8万
49.20%-2,780.69万
16.68%-2,183.88万
-84.01%-3,067.76万
-418.60%-1,609.95万
-12.95%-5,474.16万
-34.53%-2,621.18万
-9.51%-1,667.17万
公允价值变动净收益
-619.77%-34.3万
-339.84%-163.99万
-178.71%-110.63万
-52.66%54.21万
-96.15%6.6万
-61.60%68.38万
17.56%140.56万
119.89%114.52万
662.39%171.64万
1,123.08%178.08万
投资净收益
-104.44%-54.03万
-50.83%5.55万
78.36%-1.02万
121.54%18.82万
19,028.02%1,216.33万
5,292.71%11.29万
-1,189.81%-4.7万
-115.82%-87.38万
92.20%-6.43万
-96.44%2,094.35
-其中:对联营合营企业的投资收益
---2.84万
128.55%2.1万
----
81.51%-3.43万
----
-143.75%-7.37万
----
-723.22%-18.53万
----
---3.02万
资产处置收益
--21.36万
--21.75万
----
69.01%60.3万
----
----
----
971.65%35.68万
----
----
其他收益
-39.46%118.04万
-20.90%76.42万
-74.19%11.96万
-55.46%259.11万
-52.46%194.98万
-41.48%96.61万
-47.20%46.35万
-27.30%581.75万
-28.92%410.15万
-5.32%165.09万
营业利润
-11.18%1.51亿
6.78%8,001.54万
-52.45%1,689.15万
1,550.90%1.76亿
285.22%1.7亿
5,470.58%7,493.16万
496.69%3,552.08万
-85.84%1,067.41万
143.41%4,405.03万
-111.85%-139.52万
加:营业外收入
-54.55%246.63万
-56.92%227.59万
-69.91%122.25万
40.60%1,488.53万
-39.47%542.61万
1,131.88%528.26万
2,755.56%406.31万
1,575.18%1,058.74万
37,148.34%896.42万
2,116.28%42.88万
减:营业外支出
-574.44%-161.81万
-1,583.88%-192.98万
183.27%21.43万
250.84%439.07万
110.47%34.11万
68.89%13.01万
727,463.17%7.57万
-93.36%125.15万
29.54%16.2万
-20.76%7.7万
利润总额
-11.43%1.55亿
5.17%8,422.11万
-54.69%1,789.97万
833.10%1.87亿
230.69%1.75亿
7,775.29%8,008.41万
548.35%3,950.82万
-65.00%2,001万
193.68%5,285.24万
-108.92%-104.34万
减:所得税费用
-13.22%3,437.55万
1.18%1,967.83万
-62.08%449.25万
206.75%2,949.11万
144.10%3,961.38万
323.10%1,944.92万
2,835.21%1,184.88万
-56.68%961.41万
248.94%1,622.83万
63.69%459.68万
净利润
-10.90%1.2亿
6.44%6,454.28万
-51.53%1,340.72万
1,412.35%1.57亿
269.05%1.35亿
1,175.04%6,063.49万
430.11%2,765.94万
-70.28%1,039.59万
174.43%3,662.42万
-163.47%-564.02万
持续经营净利润
-10.90%1.2亿
6.44%6,454.28万
-51.53%1,340.72万
1,612.33%1.78亿
269.05%1.35亿
--6,063.49万
430.11%2,765.94万
--1,039.59万
174.43%3,662.42万
----
终止经营净利润
----
----
----
---2,078.98万
----
----
----
----
----
----
减：少数股东损益
181.08%1,024.91万
983.91%511.46万
415.55%134.76万
162.95%582.13万
257.31%364.63万
87.50%-57.86万
86.93%-42.71万
-896.58%-924.82万
-253.55%-231.8万
-391.49%-463.09万
归属于母公司所有者的净利润
-16.22%1.1亿
-2.92%5,942.81万
-57.06%1,205.96万
670.72%1.51亿
237.72%1.32亿
6,164.50%6,121.36万
649.56%2,808.64万
-41.91%1,964.41万
178.13%3,894.21万
-110.27%-100.94万
每股收益
基本每股收益
-15.91%0.1036
0.00%0.06
-66.67%0.01
600.00%0.14
220.83%0.1232
6,100.00%0.06
400.00%0.03
-33.33%0.02
69.91%0.0384
-106.29%-0.001
稀释每股收益
-15.91%0.1036
0.00%0.06
-66.67%0.01
600.00%0.14
220.83%0.1232
6,100.00%0.06
400.00%0.03
-33.33%0.02
69.91%0.0384
-106.29%-0.001
其他综合收益
综合收益总额
-10.90%1.2亿
6.44%6,454.28万
-51.53%1,340.72万
1,412.35%1.57亿
269.05%1.35亿
1,175.04%6,063.49万
430.11%2,765.94万
-70.28%1,039.59万
174.43%3,662.42万
-163.47%-564.02万
归属于母公司所有者的综合收益总额
-16.22%1.1亿
-2.92%5,942.81万
-57.06%1,205.96万
670.72%1.51亿
237.72%1.32亿
6,164.50%6,121.36万
649.56%2,808.64万
-41.91%1,964.41万
178.13%3,894.21万
-110.27%-100.94万
归属于少数股东的综合收益总额
181.08%1,024.91万
983.91%511.46万
415.55%134.76万
162.95%582.13万
257.31%364.63万
87.50%-57.86万
86.93%-42.71万
-896.58%-924.82万
-253.55%-231.8万
-391.49%-463.09万
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
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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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 8.64%6.24亿11.30%3.69亿-13.07%1.37亿55.81%7.22亿54.79%5.74亿113.73%3.32亿220.33%1.57亿5.23%4.64亿128.60%3.71亿49.57%1.55亿
营业收入 8.64%6.24亿11.30%3.69亿-13.07%1.37亿55.81%7.22亿54.79%5.74亿113.73%3.32亿220.33%1.57亿5.23%4.64亿128.60%3.71亿49.57%1.55亿
其他业务收入 ----30.89%587.83万----114.75%1,571.77万----69.51%449.11万----1.02%731.9万----804.83%264.94万
营业总成本 21.34%4.64亿25.07%2.83亿7.80%1.14亿30.16%5.18亿27.24%3.82亿61.62%2.26亿92.25%1.06亿25.73%3.98亿141.16%3.01亿82.24%1.4亿
营业成本 18.10%3.18亿18.77%1.95亿-4.87%7,352.02万31.26%3.47亿31.93%2.69亿63.78%1.64亿102.24%7,728.65万17.03%2.64亿158.15%2.04亿136.07%1亿
营业税金及附加 15.32%710.4万19.39%447.88万11.80%214.61万5.15%809.46万7.99%616万152.86%375.13万103.84%191.95万139.27%769.78万556.33%570.45万110.26%148.36万
销售费用 23.10%4,921.9万54.34%2,708.19万55.21%1,286.6万29.65%5,982.44万47.89%3,998.27万161.71%1,754.7万179.05%828.96万42.35%4,614.4万48.26%2,703.6万-54.73%670.48万
管理费用 18.92%6,937.42万18.74%4,449.64万18.59%1,800.17万24.06%8,201.6万10.36%5,833.74万27.91%3,747.26万37.75%1,517.96万17.29%6,610.74万90.09%5,285.99万54.03%2,929.54万
财务费用 882.31%1,158.95万352.76%648.6万1,280.17%436.05万-10.39%466.59万-78.29%117.98万-3,573.66%-256.61万-151.42%-36.95万195.69%520.71万218.92%543.38万102.94%7.39万
-利息费用 -5.22%1,658.94万-3.61%1,108.83万-6.59%565.68万-13.87%2,260.74万-12.09%1,750.35万10.41%1,150.3万31.07%605.61万-20.42%2,624.68万14,437.68%1,991.13万14,521.30%1,041.88万
-利息收入 65.35%-579.87万65.95%-477.44万75.94%-136.15万12.66%-1,818.14万-14.98%-1,673.68万-38.93%-1,402.11万-20.65%-565.85万47.20%-2,081.56万-200.48%-1,455.61万-268.22%-1,009.21万
研发费用 16.61%895.83万-8.62%511.95万-10.69%295.4万92.61%1,664.28万38.27%768.22万176.07%560.25万209.29%330.75万103.89%864.08万69.75%555.58万-10.12%202.94万
信用减值损失 86.56%-431.18万91.86%-244.38万80.62%-326.35万44.22%-2,550.47万-12.37%-3,207.97万-67.98%-3,000.49万-317.28%-1,684.18万-141.89%-4,572.29万-18.34%-2,854.81万-4.02%-1,786.22万
资产减值损失 -26.81%-499.43万-36.74%-333.03万-55.37%-167.77万59.74%-622.65万-15.24%-393.83万-8.57%-243.55万5.78%-107.98万58.91%-1,546.43万---341.74万---224.32万
非经营性净收益 59.73%-879.54万79.21%-637.68万63.12%-593.8万49.20%-2,780.69万16.68%-2,183.88万-84.01%-3,067.76万-418.60%-1,609.95万-12.95%-5,474.16万-34.53%-2,621.18万-9.51%-1,667.17万
公允价值变动净收益 -619.77%-34.3万-339.84%-163.99万-178.71%-110.63万-52.66%54.21万-96.15%6.6万-61.60%68.38万17.56%140.56万119.89%114.52万662.39%171.64万1,123.08%178.08万
投资净收益 -104.44%-54.03万-50.83%5.55万78.36%-1.02万121.54%18.82万19,028.02%1,216.33万5,292.71%11.29万-1,189.81%-4.7万-115.82%-87.38万92.20%-6.43万-96.44%2,094.35
-其中:对联营合营企业的投资收益 ---2.84万128.55%2.1万----81.51%-3.43万-----143.75%-7.37万-----723.22%-18.53万-------3.02万
资产处置收益 --21.36万--21.75万----69.01%60.3万------------971.65%35.68万--------
其他收益 -39.46%118.04万-20.90%76.42万-74.19%11.96万-55.46%259.11万-52.46%194.98万-41.48%96.61万-47.20%46.35万-27.30%581.75万-28.92%410.15万-5.32%165.09万
营业利润 -11.18%1.51亿6.78%8,001.54万-52.45%1,689.15万1,550.90%1.76亿285.22%1.7亿5,470.58%7,493.16万496.69%3,552.08万-85.84%1,067.41万143.41%4,405.03万-111.85%-139.52万
加:营业外收入 -54.55%246.63万-56.92%227.59万-69.91%122.25万40.60%1,488.53万-39.47%542.61万1,131.88%528.26万2,755.56%406.31万1,575.18%1,058.74万37,148.34%896.42万2,116.28%42.88万
减:营业外支出 -574.44%-161.81万-1,583.88%-192.98万183.27%21.43万250.84%439.07万110.47%34.11万68.89%13.01万727,463.17%7.57万-93.36%125.15万29.54%16.2万-20.76%7.7万
利润总额 -11.43%1.55亿5.17%8,422.11万-54.69%1,789.97万833.10%1.87亿230.69%1.75亿7,775.29%8,008.41万548.35%3,950.82万-65.00%2,001万193.68%5,285.24万-108.92%-104.34万
减:所得税费用 -13.22%3,437.55万1.18%1,967.83万-62.08%449.25万206.75%2,949.11万144.10%3,961.38万323.10%1,944.92万2,835.21%1,184.88万-56.68%961.41万248.94%1,622.83万63.69%459.68万
净利润 -10.90%1.2亿6.44%6,454.28万-51.53%1,340.72万1,412.35%1.57亿269.05%1.35亿1,175.04%6,063.49万430.11%2,765.94万-70.28%1,039.59万174.43%3,662.42万-163.47%-564.02万
持续经营净利润 -10.90%1.2亿6.44%6,454.28万-51.53%1,340.72万1,612.33%1.78亿269.05%1.35亿--6,063.49万430.11%2,765.94万--1,039.59万174.43%3,662.42万----
终止经营净利润 ---------------2,078.98万------------------------
减：少数股东损益 181.08%1,024.91万983.91%511.46万415.55%134.76万162.95%582.13万257.31%364.63万87.50%-57.86万86.93%-42.71万-896.58%-924.82万-253.55%-231.8万-391.49%-463.09万
归属于母公司所有者的净利润 -16.22%1.1亿-2.92%5,942.81万-57.06%1,205.96万670.72%1.51亿237.72%1.32亿6,164.50%6,121.36万649.56%2,808.64万-41.91%1,964.41万178.13%3,894.21万-110.27%-100.94万
每股收益
基本每股收益 -15.91%0.10360.00%0.06-66.67%0.01600.00%0.14220.83%0.12326,100.00%0.06400.00%0.03-33.33%0.0269.91%0.0384-106.29%-0.001
稀释每股收益 -15.91%0.10360.00%0.06-66.67%0.01600.00%0.14220.83%0.12326,100.00%0.06400.00%0.03-33.33%0.0269.91%0.0384-106.29%-0.001
其他综合收益
综合收益总额 -10.90%1.2亿6.44%6,454.28万-51.53%1,340.72万1,412.35%1.57亿269.05%1.35亿1,175.04%6,063.49万430.11%2,765.94万-70.28%1,039.59万174.43%3,662.42万-163.47%-564.02万
归属于母公司所有者的综合收益总额 -16.22%1.1亿-2.92%5,942.81万-57.06%1,205.96万670.72%1.51亿237.72%1.32亿6,164.50%6,121.36万649.56%2,808.64万-41.91%1,964.41万178.13%3,894.21万-110.27%-100.94万
归属于少数股东的综合收益总额 181.08%1,024.91万983.91%511.46万415.55%134.76万162.95%582.13万257.31%364.63万87.50%-57.86万86.93%-42.71万-896.58%-924.82万-253.55%-231.8万-391.49%-463.09万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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