滬深市場個股詳情

000978 桂林旅游

添加自選
  • 6.73
  • -0.36-5.08%
已收盤 12/17 15:00 (北京)
31.51億總市值-395.88市盈率TTM

桂林旅游關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-6.67%3.42億
0.08%1.96億
3.18%8,849.62萬
260.89%4.67億
270.36%3.67億
389.75%1.96億
286.00%8,576.61萬
-45.79%1.29億
-51.28%9,897.2萬
-70.95%3,999.92萬
營業收入
-6.67%3.42億
0.08%1.96億
3.18%8,849.62萬
260.89%4.67億
270.36%3.67億
389.75%1.96億
286.00%8,576.61萬
-45.79%1.29億
-51.28%9,897.2萬
-70.95%3,999.92萬
其他業務收入
----
-1.30%1,197.69萬
----
108.00%2,737.51萬
----
69.25%1,213.52萬
----
-34.42%1,316.1萬
----
-36.29%717萬
營業總成本
-2.81%3.61億
3.19%2.21億
3.62%1.05億
25.43%4.97億
26.71%3.71億
16.40%2.14億
7.55%1.01億
-11.51%3.96億
-11.79%2.93億
-16.63%1.84億
營業成本
-1.05%2.36億
3.84%1.42億
3.28%6,694.59萬
44.48%3.27億
44.24%2.38億
39.98%1.37億
27.57%6,481.75萬
-12.37%2.26億
-15.50%1.65億
-23.94%9,794.36萬
營業稅金及附加
-4.08%701.69萬
3.10%478.02萬
1.98%228.64萬
14.55%959.16萬
15.78%731.54萬
7.32%463.64萬
3.31%224.21萬
-6.64%837.33萬
-4.72%631.84萬
-3.76%432萬
銷售費用
-1.69%1,444.9萬
4.31%894.84萬
8.42%430.9萬
56.59%2,252.02萬
43.82%1,469.73萬
36.54%857.84萬
14.66%397.42萬
-23.00%1,438.14萬
-26.47%1,021.94萬
-29.60%628.25萬
管理費用
-5.70%7,832.83萬
5.67%4,808.96萬
3.58%2,273.7萬
5.54%1.02億
20.89%8,306.64萬
-1.62%4,550.87萬
-7.48%2,195.21萬
-12.72%9,617.06萬
-9.95%6,871.02萬
-12.52%4,625.69萬
財務費用
-9.43%2,511.71萬
-8.30%1,692.47萬
4.57%853.97萬
-28.28%3,638.01萬
-34.65%2,773.36萬
-36.97%1,845.68萬
-41.15%816.67萬
-1.84%5,072.61萬
6.84%4,244.03萬
13.67%2,928.3萬
-利息費用
-15.50%2,548.72萬
-16.54%1,717.41萬
-14.46%863.47萬
-16.69%3,817.62萬
-19.16%3,016.38萬
-26.55%2,057.73萬
-28.65%1,009.42萬
-12.29%4,582.28萬
-5.54%3,731.12萬
7.48%2,801.45萬
-利息收入
14.80%-78.62萬
18.09%-51.76萬
7.69%-26.29萬
-3.59%-74.4萬
8.80%-92.28萬
9.66%-63.2萬
-8.01%-28.48萬
-22.76%-71.82萬
-19.80%-101.18萬
-38.29%-69.95萬
研發費用
----
----
----
----
----
----
----
--27.69萬
----
----
信用減值損失
201.61%452.19萬
89.82%-7.69萬
31.67%-36.2萬
24.12%-716.91萬
-691.07%-445.01萬
-176.47%-75.55萬
-277.60%-52.97萬
68.92%-944.79萬
142.29%75.29萬
152.23%98.79萬
資產減值損失
-57.73%10.58萬
-68.20%2.49萬
--2.49萬
100.95%32.03萬
--25.04萬
--7.83萬
----
-162.28%-3,367.7萬
----
----
非經營性淨收益
-27.84%2,884.16萬
-61.62%673.96萬
108.22%257.28萬
215.43%4,119.82萬
285.82%3,996.96萬
569.24%1,756.23萬
143.83%123.56萬
-80.56%-3,569.23萬
-54.86%1,035.97萬
-81.81%262.42萬
公允價值變動淨收益
----
----
----
-162.42%-186.54萬
-153.08%-186.54萬
-165.50%-186.54萬
---186.54萬
366.10%298.84萬
--351.41萬
--284.77萬
投資淨收益
-55.25%1,836.17萬
-73.10%478.95萬
-29.84%189.3萬
1,051.34%3,998.55萬
4,998.87%4,103.39萬
486.32%1,780.43萬
171.70%269.79萬
-127.21%-420.31萬
-95.75%80.48萬
-144.07%-460.86萬
-其中:對聯營合營企業的投資收益
-57.07%1,706.51萬
-76.26%407.79萬
-40.59%147.12萬
1,751.56%3,836.75萬
1,686.51%3,974.68萬
558.10%1,717.86萬
173.18%247.65萬
-121.83%-232.31萬
-85.96%222.48萬
-145.91%-374.99萬
資產處置收益
-97.82%52.19
--52.19
--52.19
--4.97萬
--2,390.66
----
----
----
----
----
其他收益
17.08%585.21萬
-12.98%200.21萬
9.02%101.69萬
14.22%987.71萬
-5.48%499.83萬
-32.28%230.06萬
-13.93%93.28萬
-5.50%864.73萬
-4.45%528.8萬
-4.98%339.72萬
營業利潤
-71.18%1,018.13萬
-2,114.70%-1,831.99萬
2.84%-1,374.9萬
103.66%1,109.07萬
119.24%3,533.21萬
99.42%-82.72萬
81.04%-1,415.1萬
-32.18%-3.03億
-73.19%-1.84億
-105.90%-1.41億
加:營業外收入
-59.53%35.83萬
-90.26%6.62萬
-95.61%2.72萬
211.20%73.03萬
356.19%88.55萬
384.54%68.01萬
1,162.19%62萬
16.00%23.47萬
-67.55%19.41萬
45.13%14.04萬
減:營業外支出
23.08%129.94萬
240.44%114.8萬
4,235.37%4.53萬
-6.95%159.52萬
71.31%105.57萬
-36.69%33.72萬
-99.76%1,045.4
92.42%171.44萬
233.04%61.63萬
544.13%53.27萬
利潤總額
-73.72%924.02萬
-3,906.08%-1,940.16萬
-1.74%-1,376.71萬
103.36%1,022.58萬
119.11%3,516.18萬
99.66%-48.43萬
81.97%-1,353.2萬
-32.43%-3.04億
-74.26%-1.84億
-106.51%-1.42億
減:所得稅費用
-25.32%613.79萬
-39.13%304.07萬
-21.92%137.12萬
1,488.29%885.71萬
1,724.06%821.9萬
1,962.14%499.57萬
25,740.00%175.61萬
-114.65%-63.8萬
-86.71%45.06萬
-90.12%24.23萬
淨利潤
-88.49%310.23萬
-309.53%-2,244.23萬
0.98%-1,513.83萬
100.45%136.87萬
114.60%2,694.29萬
96.14%-548萬
79.63%-1,528.81萬
-29.69%-3.04億
-69.26%-1.84億
-99.74%-1.42億
持續經營淨利潤
-88.49%310.23萬
-309.53%-2,244.23萬
0.98%-1,513.83萬
100.45%136.87萬
114.60%2,694.29萬
96.14%-548萬
79.63%-1,528.81萬
-29.69%-3.04億
-69.26%-1.84億
-99.74%-1.42億
減:少數股東損益
3.03%-918.82萬
1.62%-613.42萬
4.29%-266.07萬
30.79%-1,500.73萬
22.38%-947.56萬
25.64%-623.51萬
25.57%-277.98萬
-1.61%-2,168.45萬
-7.73%-1,220.83萬
-11.40%-838.55萬
歸屬于母公司所有者的淨利潤
-66.25%1,229.05萬
-2,259.72%-1,630.8萬
0.24%-1,247.77萬
105.81%1,637.6萬
121.14%3,641.85萬
100.56%75.51萬
82.46%-1,250.83萬
-32.51%-2.82億
-76.40%-1.72億
-110.19%-1.34億
每股收益
基本每股收益
-66.67%0.026
-1,850.00%-0.035
0.00%-0.027
105.14%0.035
118.48%0.078
100.56%0.002
86.36%-0.027
-15.23%-0.681
-55.72%-0.422
-100.00%-0.354
稀釋每股收益
-66.67%0.026
-1,850.00%-0.035
0.00%-0.027
105.14%0.035
118.48%0.078
100.56%0.002
86.36%-0.027
-15.23%-0.681
-55.72%-0.422
-100.00%-0.354
其他綜合收益
-3.35萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
---3.35萬
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----
----
----
----
----
綜合收益總額
-88.49%310.23萬
-309.53%-2,244.23萬
0.98%-1,513.83萬
100.44%133.52萬
114.60%2,694.29萬
96.14%-548萬
79.63%-1,528.81萬
-29.69%-3.04億
-69.26%-1.84億
-99.74%-1.42億
歸屬于母公司所有者的綜合收益總額
-66.25%1,229.05萬
-2,259.72%-1,630.8萬
0.24%-1,247.77萬
105.80%1,634.25萬
121.14%3,641.85萬
100.56%75.51萬
82.46%-1,250.83萬
-32.51%-2.82億
-76.40%-1.72億
-110.19%-1.34億
歸屬於少數股東的綜合收益總額
3.03%-918.82萬
1.62%-613.42萬
4.29%-266.07萬
30.79%-1,500.73萬
22.38%-947.56萬
25.64%-623.51萬
25.57%-277.98萬
-1.61%-2,168.45萬
-7.73%-1,220.83萬
-11.40%-838.55萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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--
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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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
營業總收入 -6.67%3.42億0.08%1.96億3.18%8,849.62萬260.89%4.67億270.36%3.67億389.75%1.96億286.00%8,576.61萬-45.79%1.29億-51.28%9,897.2萬-70.95%3,999.92萬
營業收入 -6.67%3.42億0.08%1.96億3.18%8,849.62萬260.89%4.67億270.36%3.67億389.75%1.96億286.00%8,576.61萬-45.79%1.29億-51.28%9,897.2萬-70.95%3,999.92萬
其他業務收入 -----1.30%1,197.69萬----108.00%2,737.51萬----69.25%1,213.52萬-----34.42%1,316.1萬-----36.29%717萬
營業總成本 -2.81%3.61億3.19%2.21億3.62%1.05億25.43%4.97億26.71%3.71億16.40%2.14億7.55%1.01億-11.51%3.96億-11.79%2.93億-16.63%1.84億
營業成本 -1.05%2.36億3.84%1.42億3.28%6,694.59萬44.48%3.27億44.24%2.38億39.98%1.37億27.57%6,481.75萬-12.37%2.26億-15.50%1.65億-23.94%9,794.36萬
營業稅金及附加 -4.08%701.69萬3.10%478.02萬1.98%228.64萬14.55%959.16萬15.78%731.54萬7.32%463.64萬3.31%224.21萬-6.64%837.33萬-4.72%631.84萬-3.76%432萬
銷售費用 -1.69%1,444.9萬4.31%894.84萬8.42%430.9萬56.59%2,252.02萬43.82%1,469.73萬36.54%857.84萬14.66%397.42萬-23.00%1,438.14萬-26.47%1,021.94萬-29.60%628.25萬
管理費用 -5.70%7,832.83萬5.67%4,808.96萬3.58%2,273.7萬5.54%1.02億20.89%8,306.64萬-1.62%4,550.87萬-7.48%2,195.21萬-12.72%9,617.06萬-9.95%6,871.02萬-12.52%4,625.69萬
財務費用 -9.43%2,511.71萬-8.30%1,692.47萬4.57%853.97萬-28.28%3,638.01萬-34.65%2,773.36萬-36.97%1,845.68萬-41.15%816.67萬-1.84%5,072.61萬6.84%4,244.03萬13.67%2,928.3萬
-利息費用 -15.50%2,548.72萬-16.54%1,717.41萬-14.46%863.47萬-16.69%3,817.62萬-19.16%3,016.38萬-26.55%2,057.73萬-28.65%1,009.42萬-12.29%4,582.28萬-5.54%3,731.12萬7.48%2,801.45萬
-利息收入 14.80%-78.62萬18.09%-51.76萬7.69%-26.29萬-3.59%-74.4萬8.80%-92.28萬9.66%-63.2萬-8.01%-28.48萬-22.76%-71.82萬-19.80%-101.18萬-38.29%-69.95萬
研發費用 ------------------------------27.69萬--------
信用減值損失 201.61%452.19萬89.82%-7.69萬31.67%-36.2萬24.12%-716.91萬-691.07%-445.01萬-176.47%-75.55萬-277.60%-52.97萬68.92%-944.79萬142.29%75.29萬152.23%98.79萬
資產減值損失 -57.73%10.58萬-68.20%2.49萬--2.49萬100.95%32.03萬--25.04萬--7.83萬-----162.28%-3,367.7萬--------
非經營性淨收益 -27.84%2,884.16萬-61.62%673.96萬108.22%257.28萬215.43%4,119.82萬285.82%3,996.96萬569.24%1,756.23萬143.83%123.56萬-80.56%-3,569.23萬-54.86%1,035.97萬-81.81%262.42萬
公允價值變動淨收益 -------------162.42%-186.54萬-153.08%-186.54萬-165.50%-186.54萬---186.54萬366.10%298.84萬--351.41萬--284.77萬
投資淨收益 -55.25%1,836.17萬-73.10%478.95萬-29.84%189.3萬1,051.34%3,998.55萬4,998.87%4,103.39萬486.32%1,780.43萬171.70%269.79萬-127.21%-420.31萬-95.75%80.48萬-144.07%-460.86萬
-其中:對聯營合營企業的投資收益 -57.07%1,706.51萬-76.26%407.79萬-40.59%147.12萬1,751.56%3,836.75萬1,686.51%3,974.68萬558.10%1,717.86萬173.18%247.65萬-121.83%-232.31萬-85.96%222.48萬-145.91%-374.99萬
資產處置收益 -97.82%52.19--52.19--52.19--4.97萬--2,390.66--------------------
其他收益 17.08%585.21萬-12.98%200.21萬9.02%101.69萬14.22%987.71萬-5.48%499.83萬-32.28%230.06萬-13.93%93.28萬-5.50%864.73萬-4.45%528.8萬-4.98%339.72萬
營業利潤 -71.18%1,018.13萬-2,114.70%-1,831.99萬2.84%-1,374.9萬103.66%1,109.07萬119.24%3,533.21萬99.42%-82.72萬81.04%-1,415.1萬-32.18%-3.03億-73.19%-1.84億-105.90%-1.41億
加:營業外收入 -59.53%35.83萬-90.26%6.62萬-95.61%2.72萬211.20%73.03萬356.19%88.55萬384.54%68.01萬1,162.19%62萬16.00%23.47萬-67.55%19.41萬45.13%14.04萬
減:營業外支出 23.08%129.94萬240.44%114.8萬4,235.37%4.53萬-6.95%159.52萬71.31%105.57萬-36.69%33.72萬-99.76%1,045.492.42%171.44萬233.04%61.63萬544.13%53.27萬
利潤總額 -73.72%924.02萬-3,906.08%-1,940.16萬-1.74%-1,376.71萬103.36%1,022.58萬119.11%3,516.18萬99.66%-48.43萬81.97%-1,353.2萬-32.43%-3.04億-74.26%-1.84億-106.51%-1.42億
減:所得稅費用 -25.32%613.79萬-39.13%304.07萬-21.92%137.12萬1,488.29%885.71萬1,724.06%821.9萬1,962.14%499.57萬25,740.00%175.61萬-114.65%-63.8萬-86.71%45.06萬-90.12%24.23萬
淨利潤 -88.49%310.23萬-309.53%-2,244.23萬0.98%-1,513.83萬100.45%136.87萬114.60%2,694.29萬96.14%-548萬79.63%-1,528.81萬-29.69%-3.04億-69.26%-1.84億-99.74%-1.42億
持續經營淨利潤 -88.49%310.23萬-309.53%-2,244.23萬0.98%-1,513.83萬100.45%136.87萬114.60%2,694.29萬96.14%-548萬79.63%-1,528.81萬-29.69%-3.04億-69.26%-1.84億-99.74%-1.42億
減:少數股東損益 3.03%-918.82萬1.62%-613.42萬4.29%-266.07萬30.79%-1,500.73萬22.38%-947.56萬25.64%-623.51萬25.57%-277.98萬-1.61%-2,168.45萬-7.73%-1,220.83萬-11.40%-838.55萬
歸屬于母公司所有者的淨利潤 -66.25%1,229.05萬-2,259.72%-1,630.8萬0.24%-1,247.77萬105.81%1,637.6萬121.14%3,641.85萬100.56%75.51萬82.46%-1,250.83萬-32.51%-2.82億-76.40%-1.72億-110.19%-1.34億
每股收益
基本每股收益 -66.67%0.026-1,850.00%-0.0350.00%-0.027105.14%0.035118.48%0.078100.56%0.00286.36%-0.027-15.23%-0.681-55.72%-0.422-100.00%-0.354
稀釋每股收益 -66.67%0.026-1,850.00%-0.0350.00%-0.027105.14%0.035118.48%0.078100.56%0.00286.36%-0.027-15.23%-0.681-55.72%-0.422-100.00%-0.354
其他綜合收益 -3.35萬
歸屬于母公司所有者的其他綜合收益總額 ---------------3.35萬------------------------
綜合收益總額 -88.49%310.23萬-309.53%-2,244.23萬0.98%-1,513.83萬100.44%133.52萬114.60%2,694.29萬96.14%-548萬79.63%-1,528.81萬-29.69%-3.04億-69.26%-1.84億-99.74%-1.42億
歸屬于母公司所有者的綜合收益總額 -66.25%1,229.05萬-2,259.72%-1,630.8萬0.24%-1,247.77萬105.80%1,634.25萬121.14%3,641.85萬100.56%75.51萬82.46%-1,250.83萬-32.51%-2.82億-76.40%-1.72億-110.19%-1.34億
歸屬於少數股東的綜合收益總額 3.03%-918.82萬1.62%-613.42萬4.29%-266.07萬30.79%-1,500.73萬22.38%-947.56萬25.64%-623.51萬25.57%-277.98萬-1.61%-2,168.45萬-7.73%-1,220.83萬-11.40%-838.55萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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