滬深市場個股詳情
002627 三峽旅游
- 4.68
- -0.04-0.85%
未開盤 07/22 15:00 (北京)
34.08億總市值28.71市盈率TTM
4.71最高價4.64最低價2.36萬手成交量4.71今開4.72昨收1101.75萬成交額0.33%換手率26.29市盈率(靜)7.28億總股本5.7052周最高1.13市淨率33.51億流通值3.7752周最低5.19漲停價7.16億流通股14.35歷史最高4.25跌停價1.48%振幅2.05歷史最低0.10股息TTM4.66平均價1.52萬手內盤2.14%股息率TTM100股每手8447.58手外盤
三峽旅游關鍵統計數據
全部
顯示同比
| (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 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -72.04%1.31億 | -16.10%16億 | -18.80%12.82億 | -21.65%8.71億 | -9.30%4.67億 | -12.43%19.07億 | -2.90%15.78億 | -3.65%11.12億 | -16.55%5.15億 | 11.69%21.78億 |
| 營業收入 | -72.04%1.31億 | -16.10%16億 | -18.80%12.82億 | -21.65%8.71億 | -9.30%4.67億 | -12.43%19.07億 | -2.90%15.78億 | -3.65%11.12億 | -16.55%5.15億 | 11.69%21.78億 |
| 其他業務收入 | ---- | -72.84%792.55萬 | ---- | -75.33%353.61萬 | ---- | 17.99%2,917.83萬 | ---- | 10.26%1,433.08萬 | ---- | -37.37%2,472.9萬 |
| 營業總成本 | -70.93%1.31億 | -22.91%15.34億 | -26.45%11.78億 | -27.45%8.15億 | -8.71%4.51億 | -3.64%19.9億 | 2.77%16.02億 | 2.01%11.23億 | -17.73%4.94億 | 8.33%20.65億 |
| 營業成本 | -75.75%1.04億 | -24.80%13.56億 | -26.97%10.71億 | -27.54%7.5億 | -5.43%4.3億 | -2.76%18.04億 | 3.45%14.66億 | 2.80%10.35億 | -18.24%4.54億 | 7.16%18.55億 |
| 營業稅金及附加 | -18.74%362.12萬 | 37.70%1,624.59萬 | 30.30%1,207.31萬 | 10.74%844.91萬 | 6.49%445.63萬 | -35.43%1,179.78萬 | -28.57%926.57萬 | -10.91%762.96萬 | 10.14%418.49萬 | 154.81%1,827.25萬 |
| 銷售費用 | -89.09%118.06萬 | -20.50%3,679.32萬 | -20.42%3,076.67萬 | -16.83%2,106.91萬 | -14.28%1,081.63萬 | 6.85%4,628.03萬 | 20.24%3,866.37萬 | 19.05%2,533.41萬 | 36.26%1,261.8萬 | 13.05%4,331.17萬 |
| 管理費用 | -8.92%2,542.76萬 | 16.79%1.54億 | 2.15%9,388.44萬 | -1.56%5,909.79萬 | 2.36%2,791.69萬 | 1.47%1.32億 | 10.11%9,190.66萬 | 13.77%6,003.22萬 | 8.46%2,727.43萬 | 15.37%1.3億 |
| 財務費用 | 84.90%-326.17萬 | -616.25%-2,977.5萬 | -682.36%-2,906.03萬 | -397.91%-2,364.76萬 | -423.44%-2,159.86萬 | -122.78%-415.71萬 | -127.93%-371.44萬 | -140.83%-474.94萬 | -160.00%-412.62萬 | 7.99%1,824.64萬 |
| -利息費用 | -8.30%282.06萬 | -22.69%1,346.12萬 | -64.12%742.09萬 | -67.68%474.56萬 | -60.35%307.59萬 | -39.77%1,741.28萬 | -6.36%2,068.29萬 | 0.51%1,468.09萬 | -8.30%775.67萬 | 24.83%2,891萬 |
| -利息收入 | 75.18%-618.37萬 | -96.42%-4,426.07萬 | -52.37%-3,870.88萬 | -52.57%-3,031.89萬 | -105.24%-2,491.28萬 | -93.25%-2,253.4萬 | -162.72%-2,540.45萬 | -448.04%-1,987.17萬 | -559.71%-1,213.84萬 | -60.17%-1,166.06萬 |
| 信用減值損失 | -99.85%8.36 | 231.76%217.03萬 | 77.43%-17.67萬 | 20.21%-62.69萬 | 4.21%5,515.75 | -487.30%-164.72萬 | 60.76%-78.26萬 | 61.32%-78.57萬 | --5,292.91 | 95.21%-28.05萬 |
| 資產減值損失 | ---- | ---28.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 11.74%1,269.56萬 | 0.06%1.05億 | -29.75%3,527.63萬 | 32.73%2,699.38萬 | 38.98%1,136.2萬 | 85.85%1.05億 | 57.50%5,021.44萬 | 40.36%2,033.77萬 | -12.77%817.52萬 | 9.78%5,634.66萬 |
| 投資淨收益 | 687.57%186.71萬 | 467.28%6,277.11萬 | -33.15%687.48萬 | -3.91%537.91萬 | -129.98%-31.78萬 | 175.48%1,106.53萬 | 989.29%1,028.42萬 | 584.07%559.81萬 | --106萬 | -70.46%401.67萬 |
| -其中:對聯營合營企業的投資收益 | 687.57%186.71萬 | -29.38%680.63萬 | -23.72%674.84萬 | -1.13%411.37萬 | ---31.78萬 | 156.47%963.75萬 | 725.06%884.68萬 | 393.97%416.07萬 | ---- | -63.85%375.78萬 |
| 資產處置收益 | -74.05%42.11萬 | -95.60%190.13萬 | 639.84%168.9萬 | 596.97%208.24萬 | 1,169.73%162.25萬 | 502.28%4,322.33萬 | -105.33%-31.29萬 | -115.01%-41.9萬 | 50.28%-15.17萬 | 9,484.65%717.66萬 |
| 其他收益 | 3.54%1,040.75萬 | -26.59%3,822.84萬 | -34.46%2,688.91萬 | 26.44%2,015.92萬 | 38.42%1,005.18萬 | 14.62%5,207.65萬 | 40.70%4,102.56萬 | 7.11%1,594.43萬 | -24.96%726.16萬 | -3.40%4,543.37萬 |
| 營業利潤 | -55.65%1,219.52萬 | 657.17%1.71億 | 422.58%1.39億 | 776.69%8,366.29萬 | -5.88%2,749.96萬 | -86.67%2,263.87萬 | -73.05%2,654.53萬 | -85.96%954.31萬 | 11.89%2,921.67萬 | 77.65%1.7億 |
| 加:營業外收入 | 77.11%53.67萬 | 22.21%160.56萬 | -52.55%51.82萬 | -47.45%39.86萬 | -6.40%30.31萬 | -68.11%131.39萬 | -56.92%109.21萬 | -43.56%75.86萬 | -53.56%32.38萬 | 100.36%411.94萬 |
| 減:營業外支出 | -67.59%2.42萬 | 396.82%1,500.85萬 | -27.79%135.35萬 | -28.14%101.8萬 | -94.62%7.46萬 | 16.13%302.09萬 | 412.95%187.44萬 | 792.79%141.66萬 | 2,156.76%138.81萬 | 12.82%260.13萬 |
| 利潤總額 | -54.17%1,270.77萬 | 654.89%1.58億 | 435.21%1.38億 | 834.64%8,304.35萬 | -1.51%2,772.81萬 | -87.78%2,093.16萬 | -74.41%2,576.3萬 | -87.15%888.5萬 | 5.25%2,815.24萬 | 79.71%1.71億 |
| 減:所得稅費用 | -63.69%280.86萬 | 140.18%3,854.3萬 | 124.02%3,417.17萬 | 69.31%2,204.34萬 | -32.11%773.42萬 | -71.08%1,604.77萬 | -49.67%1,525.38萬 | -24.93%1,301.98萬 | -2.38%1,139.15萬 | 40.86%5,548.3萬 |
| 淨利潤 | -50.49%989.91萬 | 2,346.16%1.19億 | 886.89%1.04億 | FLtoP6,100.01萬 | 19.29%1,999.39萬 | -95.78%488.39萬 | -85.07%1,050.91萬 | SL-413.48萬 | 11.16%1,676.09萬 | 107.05%1.16億 |
| 持續經營淨利潤 | -50.49%989.91萬 | 2,346.16%1.19億 | 886.89%1.04億 | 1,575.28%6,100.01萬 | 19.29%1,999.39萬 | -95.78%488.39萬 | -85.07%1,050.91萬 | -107.98%-413.48萬 | 11.16%1,676.09萬 | 107.05%1.16億 |
| 減：少數股東損益 | 271.23%42.51萬 | -2,188.16%-1,017.25萬 | -117.92%-70.13萬 | -86.30%25.62萬 | -109.85%-24.83萬 | -95.38%48.71萬 | -2.97%391.3萬 | 0.31%187.02萬 | 32.66%252.12萬 | 37.45%1,053.9萬 |
| 歸屬于母公司所有者的淨利潤 | -53.20%947.4萬 | 2,848.55%1.3億 | 1,482.97%1.04億 | 1,111.56%6,074.39萬 | 42.15%2,024.22萬 | -95.83%439.67萬 | -90.06%659.61萬 | -112.03%-600.5萬 | 8.06%1,423.97萬 | 118.10%1.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.28%0.0128 | 2,870.00%0.1782 | 1,489.89%0.1415 | 1,116.05%0.0823 | 41.97%0.0274 | -96.36%0.006 | -91.87%0.0089 | -109.22%-0.0081 | -16.81%0.0193 | 94.00%0.1649 |
| 稀釋每股收益 | -53.28%0.0128 | 2,870.00%0.1782 | 1,489.89%0.1415 | 1,116.05%0.0823 | 41.97%0.0274 | -96.36%0.006 | -91.87%0.0089 | -109.22%-0.0081 | -16.81%0.0193 | 94.00%0.1649 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -50.49%989.91萬 | 2,346.16%1.19億 | 886.89%1.04億 | 1,575.28%6,100.01萬 | 19.29%1,999.39萬 | -95.78%488.39萬 | -85.07%1,050.91萬 | -107.98%-413.48萬 | 11.16%1,676.09萬 | 106.00%1.16億 |
| 歸屬于母公司所有者的綜合收益總額 | -53.20%947.4萬 | 2,848.55%1.3億 | 1,482.97%1.04億 | 1,111.56%6,074.39萬 | 42.15%2,024.22萬 | -95.83%439.67萬 | -90.06%659.61萬 | -112.03%-600.5萬 | 8.06%1,423.97萬 | 116.82%1.05億 |
| 歸屬於少數股東的綜合收益總額 | 271.23%42.51萬 | -2,188.16%-1,017.25萬 | -117.92%-70.13萬 | -86.30%25.62萬 | -109.85%-24.83萬 | -95.38%48.71萬 | -2.97%391.3萬 | 0.31%187.02萬 | 32.66%252.12萬 | 37.45%1,053.9萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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