華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
002707 眾信旅游
- 8.06
- 0.000.00%
休市中 12/13 15:00 (北京)
79.21億總市值55.97市盈率TTM
8.27最高價7.95最低價63.94萬手成交量7.96今開8.06昨收5.16億成交額7.75%換手率244.24市盈率(靜)9.83億總股本8.3752周最高8.98市淨率66.51億流通值4.9052周最低8.87漲停價8.25億流通股37.40歷史最高7.25跌停價3.97%振幅2.18歷史最低--股息TTM8.08平均價27.62萬手內盤--股息率TTM100股每手35.44萬手外盤
眾信旅游關鍵統計數據
全部
顯示同比
| (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 | 130.05%47.23億 | 230.25%26.17億 | 643.38%10.25億 | 550.60%32.98億 | 647.46%20.53億 | 528.60%7.92億 | 131.72%1.38億 | -29.08%5.07億 | -45.34%2.75億 | -59.60%1.26億 |
| 營業收入 | 130.05%47.23億 | 230.25%26.17億 | 643.38%10.25億 | 558.96%32.98億 | 647.46%20.53億 | 528.60%7.92億 | 131.72%1.38億 | -26.83%5.01億 | -42.26%2.75億 | -56.93%1.26億 |
| 其他業務收入 | ---- | --0 | ---- | 459.46%1,633.4萬 | ---- | --0 | ---- | --291.96萬 | ---- | --0 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.11%642.92萬 | ---- | ---- |
| 營業總成本 | 122.46%45.67億 | 201.00%25.33億 | 455.05%9.98億 | 345.01%33.12億 | 369.76%20.53億 | 248.26%8.41億 | 42.08%1.8億 | -36.04%7.44億 | -43.08%4.37億 | -49.42%2.42億 |
| 營業成本 | 126.10%41.07億 | 222.59%22.75億 | 630.67%8.72億 | 570.54%29.17億 | 676.16%18.17億 | 556.95%7.05億 | 136.68%1.19億 | -32.38%4.35億 | -46.79%2.34億 | -57.94%1.07億 |
| 營業稅金及附加 | 27.98%284.16萬 | 58.81%192.75萬 | 123.13%70.7萬 | 207.43%378.17萬 | 195.79%222.04萬 | 185.03%121.37萬 | 10.06%31.68萬 | -41.47%123.01萬 | -59.55%75.07萬 | -50.05%42.58萬 |
| 銷售費用 | 140.63%3.54億 | 123.90%1.94億 | 166.14%8,526.47萬 | 67.21%2.69億 | 34.73%1.47億 | 22.01%8,666.83萬 | -24.47%3,203.81萬 | -49.06%1.61億 | -38.50%1.09億 | -43.41%7,103.34萬 |
| 管理費用 | 21.17%9,022.68萬 | 11.87%4,983.64萬 | 30.10%2,554.64萬 | 12.77%1.06億 | 29.80%7,446.56萬 | 29.00%4,454.66萬 | 29.54%1,963.55萬 | -26.77%9,411.34萬 | -39.75%5,736.89萬 | -44.11%3,453.11萬 |
| 財務費用 | -1.17%1,236.64萬 | 214.88%1,182.1萬 | 67.66%1,408.91萬 | -70.56%1,552.9萬 | -64.82%1,251.33萬 | -86.71%375.42萬 | -53.87%840.33萬 | -28.13%5,274.34萬 | -33.06%3,557.25萬 | -17.59%2,825.78萬 |
| -利息費用 | -27.57%2,024.32萬 | -22.59%1,441.83萬 | -20.37%770.07萬 | -50.42%3,617.47萬 | -46.94%2,795.04萬 | -48.29%1,862.62萬 | -46.12%967.05萬 | -1.08%7,296.62萬 | -0.73%5,267.64萬 | -0.12%3,601.93萬 |
| -利息收入 | 4.72%-592.77萬 | 15.05%-359.23萬 | 32.98%-135.54萬 | 37.67%-527.24萬 | 25.35%-622.15萬 | 5.97%-422.85萬 | 10.23%-202.22萬 | -95.69%-845.82萬 | -22.48%-833.47萬 | -58.67%-449.72萬 |
| 信用減值損失 | 89.77%2,730.35萬 | 89.42%2,727.07萬 | 634,438.63%18.19萬 | 406.31%5,491.33萬 | 398.72%1,438.77萬 | 416.19%1,439.67萬 | -117.43%-28.68 | 87.46%-1,792.76萬 | 75.50%-481.64萬 | 77.86%-455.32萬 |
| 資產減值損失 | --1,890 | --1,890 | --1,890 | 232.82%1,404.97萬 | ---- | ---- | ---- | 74.60%-1,057.76萬 | ---- | ---- |
| 非經營性淨收益 | 109.30%2,806.29萬 | 115.90%2,851.01萬 | 241.82%32.15萬 | 393.06%7,174.66萬 | 293.42%1,340.78萬 | 261.50%1,320.52萬 | 119.75%9.41萬 | 87.94%-2,448.21萬 | 62.22%-693.21萬 | 47.56%-817.68萬 |
| 公允價值變動淨收益 | 37.50%-26.95萬 | 15.18%-26.95萬 | ---- | 96.87%-54.36萬 | -81.75%-43.12萬 | -10.01%-31.78萬 | -120.01%-11.35萬 | -35,844.73%-1,737.94萬 | ---23.73萬 | ---28.89萬 |
| 投資淨收益 | 151.44%87.98萬 | 180.09%136.98萬 | --4,881.97 | -93.00%90.73萬 | 43.43%-171.03萬 | 43.43%-171.03萬 | ---- | 184.83%1,295.87萬 | 66.91%-302.33萬 | 40.03%-302.33萬 |
| -其中:對聯營合營企業的投資收益 | 3.36%-165.29萬 | 4.04%-164.13萬 | ---- | -332.60%-238.84萬 | 45.37%-171.03萬 | 45.37%-171.03萬 | ---- | 96.68%-55.21萬 | 53.25%-313.1萬 | 45.80%-313.1萬 |
| 資產處置收益 | ---- | ---- | ---- | ---2,384.56 | 105.98%4.23萬 | 105.98%4.23萬 | ---- | ---- | ---70.8萬 | -207.36%-70.8萬 |
| 其他收益 | -86.85%14.72萬 | -82.72%13.73萬 | -36.01%13.28萬 | -71.31%242.23萬 | -39.59%111.93萬 | 100.24%79.42萬 | -26.72%20.76萬 | -44.49%844.38萬 | -82.26%185.29萬 | -96.13%39.66萬 |
| 營業利潤 | 1,267.47%1.84億 | 416.32%1.13億 | 165.27%2,729.42萬 | 122.34%5,847.09萬 | 107.95%1,345.62萬 | 71.12%-3,572.31萬 | 38.05%-4,181.64萬 | 59.85%-2.62億 | 40.31%-1.69億 | 31.73%-1.24億 |
| 加:營業外收入 | 4.27%399.81萬 | 30.29%310.95萬 | -81.00%37.7萬 | -44.19%541.59萬 | -22.40%383.46萬 | -41.79%238.66萬 | -1.03%198.41萬 | -4.42%970.34萬 | -4.72%494.16萬 | 98.35%410.03萬 |
| 減:營業外支出 | -37.47%49.53萬 | -63.26%21.82萬 | 308.37%7.34萬 | -77.83%138.6萬 | 480.19%79.21萬 | 946.76%59.39萬 | -58.17%1.8萬 | 216.27%625.11萬 | -84.36%13.65萬 | -62.95%5.67萬 |
| 利潤總額 | 1,036.53%1.88億 | 441.56%1.16億 | 169.25%2,759.78萬 | 124.20%6,250.08萬 | 110.03%1,649.87萬 | 71.64%-3,393.04萬 | 39.20%-3,985.02萬 | 59.87%-2.58億 | 41.11%-1.64億 | 33.26%-1.2億 |
| 減:所得稅費用 | 1,219.76%5,203.68萬 | 815.10%3,552.73萬 | -316.98%-17.15萬 | 389.68%2,858.05萬 | 218.75%394.29萬 | 115.34%388.24萬 | 101.89%7.9萬 | 91.07%-986.61萬 | 91.99%-332.03萬 | 16.68%-2,530.45萬 |
| 淨利潤 | 978.99%1.35億 | 312.53%8,036.48萬 | 169.55%2,776.93萬 | 113.66%3,392.02萬 | 107.79%1,255.58萬 | 59.93%-3,781.27萬 | 34.92%-3,992.93萬 | 53.41%-2.48億 | 32.24%-1.61億 | 36.64%-9,435.61萬 |
| 持續經營淨利潤 | 978.99%1.35億 | 312.53%8,036.48萬 | 169.55%2,776.93萬 | 113.66%3,392.02萬 | 107.79%1,255.58萬 | 59.93%-3,781.27萬 | 34.92%-3,992.93萬 | 53.41%-2.48億 | 32.24%-1.61億 | 36.64%-9,435.61萬 |
| 減：少數股東損益 | 859.44%1,197.59萬 | 361.18%859.12萬 | 88.64%-27.6萬 | 106.10%164.6萬 | 94.63%-157.69萬 | 75.64%-328.94萬 | 44.85%-242.98萬 | 61.51%-2,700.42萬 | 9.48%-2,936.32萬 | 48.06%-1,350.29萬 |
| 歸屬于母公司所有者的淨利潤 | 773.86%1.23億 | 307.90%7,177.36萬 | 174.79%2,804.53萬 | 114.58%3,227.42萬 | 110.72%1,413.27萬 | 57.30%-3,452.33萬 | 34.15%-3,749.95萬 | 52.18%-2.21億 | 35.84%-1.32億 | 34.22%-8,085.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 800.00%0.126 | 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 |
| 稀釋每股收益 | 800.00%0.126 | 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 |
| 其他綜合收益 | 100.89%4.09萬 | 36.40%-240.5萬 | 386.24%352.27萬 | -135.06%-819.23萬 | -24.36%-460.74萬 | 6.07%-378.15萬 | 65.98%-123.07萬 | 143.24%2,336.68萬 | 84.18%-370.48萬 | 79.09%-402.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 100.68%2.49萬 | 21.51%-191.45萬 | 385.00%347.41萬 | -128.22%-686.71萬 | -41.18%-365.22萬 | 6.32%-243.93萬 | 20.71%-121.9萬 | 146.38%2,433.81萬 | 85.98%-258.69萬 | 85.83%-260.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | 101.67%1.6萬 | 63.46%-49.04萬 | 515.95%4.86萬 | -36.42%-132.51萬 | 14.56%-95.52萬 | 5.62%-134.22萬 | 99.44%-1.17萬 | 37.65%-97.13萬 | 77.48%-111.79萬 | -62.43%-142.22萬 |
| 綜合收益總額 | 1,604.95%1.36億 | 287.43%7,795.98萬 | 176.03%3,129.2萬 | 111.43%2,572.8萬 | 104.82%794.84萬 | 57.72%-4,159.42萬 | 36.65%-4,115.99萬 | 61.68%-2.25億 | 36.90%-1.65億 | 41.50%-9,838.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,078.62%1.24億 | 289.00%6,985.9萬 | 181.41%3,151.95萬 | 112.90%2,540.71萬 | 107.80%1,048.05萬 | 55.71%-3,696.26萬 | 33.80%-3,871.85萬 | 61.77%-1.97億 | 39.97%-1.34億 | 40.93%-8,345.71萬 |
| 歸屬於少數股東的綜合收益總額 | 573.60%1,199.19萬 | 274.90%810.08萬 | 90.68%-22.74萬 | 101.15%32.09萬 | 91.69%-253.21萬 | 68.97%-463.16萬 | 62.36%-244.15萬 | 60.99%-2,797.56萬 | 18.50%-3,048.11萬 | 44.46%-1,492.5萬 |
| 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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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。
