滬深市場個股詳情
301073 君亭酒店
- 22.47
- +0.03+0.13%
交易中 12/24 13:21 (北京)
43.69億總市值175.55市盈率TTM
22.85最高價22.01最低價2.86萬手成交量22.58今開22.44昨收6393.41萬成交額3.33%換手率143.12市盈率(靜)1.94億總股本31.8552周最高4.52市淨率19.29億流通值13.7552周最低26.93漲停價8584.46萬流通股57.88歷史最高17.95跌停價3.74%振幅10.67歷史最低0.15股息TTM22.38平均價1.59萬手內盤0.67%股息率TTM100股每手1.07萬手外盤
君亭酒店關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -47.01%2.74億 | -36.06%3.47億 | -25.91%4.53億 | -28.17%4.87億 | 351.38%5.17億 | 369.40%5.43億 | 516.50%6.12億 | 204.95%6.78億 | -60.21%1.14億 | 193.53%1.16億 |
| 交易性金融資產 | 1,315.38%1.34億 | 3,101.35%8,003.38萬 | -89.23%350萬 | ---- | -75.08%950萬 | -92.34%250萬 | -50.10%3,250萬 | -97.38%200.9萬 | 84.58%3,811.67萬 | -45.33%3,261.84萬 |
| 應收票據及應收賬款 | 18.64%7,771.05萬 | 38.53%8,632.84萬 | 22.54%7,386.06萬 | 18.09%7,597.74萬 | -3.86%6,550.35萬 | -13.99%6,231.9萬 | 4.28%6,027.53萬 | 125.23%6,433.7萬 | 106.57%6,813.37萬 | 122.00%7,245.21萬 |
| -應收賬款 | 18.64%7,771.05萬 | 38.53%8,632.84萬 | 22.54%7,386.06萬 | 18.09%7,597.74萬 | -3.86%6,550.35萬 | -13.99%6,231.9萬 | 4.28%6,027.53萬 | 125.23%6,433.7萬 | 106.57%6,813.37萬 | 122.00%7,245.21萬 |
| 其他應收款(含利息和股利) | -69.92%2,619.57萬 | -55.10%2,793.07萬 | -39.66%3,067.4萬 | -16.94%2,970.51萬 | 88.28%8,707.49萬 | 65.04%6,220.16萬 | 56.89%5,083.44萬 | 21.89%3,576.54萬 | 112.55%4,624.69萬 | 71.16%3,768.82萬 |
| -其他應收款 | ---- | -55.10%2,793.07萬 | ---- | ---- | ---- | 65.04%6,220.16萬 | ---- | 21.89%3,576.54萬 | ---- | 71.16%3,768.82萬 |
| 預付款項 | -22.29%698.53萬 | -13.66%823.31萬 | 27.34%628.33萬 | 70.58%787.27萬 | 33.79%898.92萬 | 52.08%953.52萬 | 28.47%493.43萬 | 49.90%461.51萬 | 7.84%671.86萬 | 47.22%627萬 |
| 存貨 | -34.44%543萬 | 255.36%597萬 | 744.97%825萬 | 645.83%667.16萬 | 754.19%828.2萬 | 87.39%168萬 | -3.87%97.64萬 | -3.60%89.45萬 | 18.22%96.96萬 | 10.82%89.65萬 |
| 一年內到期的非流動資產 | 120.84%606.85萬 | -69.50%530.35萬 | -73.26%454.57萬 | -83.42%354.6萬 | -83.47%274.79萬 | 6.31%1,738.77萬 | 4.87%1,700.14萬 | 40.59%2,138.47萬 | 6.65%1,662.52萬 | 7.91%1,635.58萬 |
| 其他流動資產 | 35.84%4,201.68萬 | 61.46%4,055.52萬 | 111.42%3,892.12萬 | 132.06%3,942.24萬 | 76.75%3,093.21萬 | 3.72%2,511.84萬 | -21.49%1,840.91萬 | -13.01%1,698.8萬 | -57.80%1,750.07萬 | -31.63%2,421.71萬 |
| 流動資產合計 | -21.52%5.73億 | -16.87%6.01億 | -22.26%6.19億 | -21.10%6.5億 | 136.31%7.3億 | 136.34%7.23億 | 166.37%7.97億 | 108.25%8.24億 | -27.72%3.09億 | 46.22%3.06億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 2,615.38%17.65萬 | 2,615.38%17.65萬 | 2,615.38%17.65萬 | 0.00%6,500 | 0.00%6,500 | 0.00%6,500 | 0.00%6,500 | --6,500 | --6,500 | --6,500 |
| 其他非流動金融資產 | --222萬 | --222萬 | --222萬 | --222萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | -25.37%502.65萬 | -24.15%509.33萬 | 6.78%683.39萬 | 8.21%692.55萬 | 8.63%673.54萬 | 8.43%671.48萬 | 10.28%640.01萬 | 3,255.75%640.01萬 | --620.03萬 | --619.29萬 |
| 長期應收款 | 52.58%8,279.52萬 | -63.33%8,482.86萬 | -62.01%8,768萬 | -62.29%8,357.43萬 | -76.31%5,426.24萬 | -0.18%2.31億 | 0.77%2.31億 | -4.07%2.22億 | -0.99%2.29億 | -2.17%2.32億 |
| 固定資產 | ---- | 109.97%2,147.88萬 | ---- | ---- | ---- | 17.60%1,022.92萬 | ---- | 19.00%766.66萬 | ---- | 28.88%869.86萬 |
| 在建工程 | ---- | -71.92%1,924.58萬 | ---- | ---- | ---- | 3,918.01%6,853.65萬 | ---- | -45.31%1,501.51萬 | ---- | -34.88%170.57萬 |
| 無形資產 | 0.35%6,224.66萬 | 0.44%6,241.27萬 | -0.69%6,183.75萬 | -0.73%6,192.13萬 | -0.76%6,202.88萬 | -0.86%6,213.71萬 | -5.37%6,226.54萬 | 3,929.79%6,237.61萬 | 3,598.91%6,250.12萬 | 3,538.92%6,267.61萬 |
| 商譽 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | 0.00%1.09億 | -0.08%1.09億 | -0.08%1.09億 | -0.08%1.09億 | 241.44%1.09億 | 241.72%1.09億 | 241.72%1.09億 |
| 長期待攤費用 | 47.60%3.3億 | 119.74%3.13億 | 160.99%3.29億 | 71.34%2.3億 | 54.78%2.24億 | 0.14%1.43億 | -15.96%1.26億 | 18.63%1.35億 | 23.91%1.44億 | 14.15%1.42億 |
| 遞延所得稅資產 | 22.59%6,908.38萬 | 18.48%6,675.2萬 | 32.24%6,782萬 | 25.64%6,123.61萬 | 17.88%5,635.53萬 | 19.93%5,633.87萬 | 17.66%5,128.52萬 | 18.64%4,874.02萬 | 14.26%4,780.93萬 | 14.78%4,697.66萬 |
| 使用權資產 | 5.01%11.86億 | 17.75%11.57億 | 52.10%11.14億 | 89.70%11.22億 | 151.75%11.3億 | 111.04%9.82億 | 52.32%7.32億 | 20.10%5.91億 | 17.80%4.49億 | 17.97%4.66億 |
| 其他非流動資產 | -6.13%256.67萬 | 32.71%253.8萬 | 43.30%251.54萬 | 23.56%219.18萬 | 52.41%273.43萬 | 6.59%191.25萬 | -94.43%175.54萬 | -94.41%177.39萬 | 248.36%179.41萬 | -91.24%179.43萬 |
| 非流動資產合計 | 11.00%18.86億 | 10.33%18.43億 | 32.53%18.09億 | 48.11%17.75億 | 59.85%16.99億 | 55.22%16.71億 | 21.27%13.65億 | 22.63%11.98億 | 28.54%10.63億 | 25.10%10.76億 |
| 資產總計 | 1.23%24.58億 | 2.11%24.45億 | 12.33%24.28億 | 19.91%24.25億 | 77.07%24.28億 | 73.18%23.94億 | 51.73%21.62億 | 47.31%20.22億 | 9.38%13.71億 | 29.23%13.83億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -11.01%5,972.62萬 | 110.82%5,458.25萬 | 164.27%6,175.82萬 | 104.05%5,795.81萬 | 130.04%6,711.21萬 | 19.87%2,589.12萬 | 1.49%2,336.9萬 | 99.73%2,840.38萬 | 143.88%2,917.44萬 | 51.69%2,159.9萬 |
| -應付帳款 | -11.01%5,972.62萬 | 110.82%5,458.25萬 | 164.27%6,175.82萬 | 104.05%5,795.81萬 | 130.04%6,711.21萬 | 19.87%2,589.12萬 | 1.49%2,336.9萬 | 99.73%2,840.38萬 | 143.88%2,917.44萬 | 51.69%2,159.9萬 |
| 合同負債 | 4.98%3,883.27萬 | 28.66%4,782.81萬 | 12.70%4,404.3萬 | 20.19%4,847.01萬 | -22.55%3,698.88萬 | -19.83%3,717.36萬 | -16.62%3,907.96萬 | 1,229.60%4,032.7萬 | 2,185.63%4,776.1萬 | 1,318.57%4,637.12萬 |
| 預收款項 | -87.60%113.71萬 | -85.25%129.09萬 | -52.95%177.63萬 | -72.43%173.79萬 | 103.62%917.4萬 | 9.80%875.09萬 | 78.74%377.54萬 | 11.87%630.45萬 | 53.00%450.56萬 | 70.84%797萬 |
| 應付職工薪酬 | 2.96%1,286.92萬 | 26.60%1,117.12萬 | 46.57%1,104.02萬 | 32.12%1,665.66萬 | 13.61%1,249.96萬 | -1.94%882.38萬 | -24.05%753.26萬 | 216.91%1,260.68萬 | 170.27%1,100.25萬 | 95.48%899.81萬 |
| 應交稅費 | -15.39%1,301.23萬 | -24.16%1,109.35萬 | 158.72%2,174.63萬 | 179.21%1,960.27萬 | 138.52%1,537.85萬 | 38.48%1,462.68萬 | -20.72%840.55萬 | -42.56%702.09萬 | -17.19%644.74萬 | -4.97%1,056.2萬 |
| 其他應付款(含利息和股利) | -19.89%4,242.77萬 | 34.10%4,919.82萬 | -29.09%4,388.42萬 | -8.46%4,917.55萬 | 21.49%5,296.36萬 | -17.34%3,668.91萬 | 38.29%6,188.48萬 | 26.87%5,372.13萬 | -21.34%4,359.67萬 | 25.50%4,438.31萬 |
| -應付利息 | -16.92%1.39萬 | -19.35%1.47萬 | 132.28%4.55萬 | -17.98%1.62萬 | -16.96%1.67萬 | -81.85%1.83萬 | --1.96萬 | -92.98%1.98萬 | -5.56%2.01萬 | 336.48%10.06萬 |
| -其他應付款 | ---- | 34.12%4,918.35萬 | ---- | ---- | ---- | -17.19%3,667.08萬 | ---- | 27.68%5,370.15萬 | ---- | --4,428.25萬 |
| 一年內到期的非流動負債 | 5.76%1.2億 | 5.24%1.11億 | 11.58%1.09億 | 23.03%1.11億 | 34.80%1.13億 | 25.49%1.05億 | 20.70%9,745.11萬 | 17.46%9,005.81萬 | 23.47%8,400.71萬 | 29.15%8,396.18萬 |
| 其他流動負債 | 2.79%65.36萬 | 2.79%65.36萬 | 14.71%72.94萬 | 99.21%137.63萬 | 0.16%63.59萬 | --63.59萬 | 0.16%63.59萬 | --69.09萬 | --63.48萬 | ---- |
| 流動負債合計 | -6.35%2.88億 | 20.49%2.87億 | 21.30%2.94億 | 27.87%3.06億 | 35.60%3.08億 | 6.30%2.38億 | 10.74%2.42億 | 51.25%2.39億 | 49.12%2.27億 | 61.89%2.24億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -24.06%117.09萬 | -53.49%117.09萬 | -24.17%117.09萬 | -24.17%117.09萬 | 23.96%154.19萬 | 102.40%251.75萬 | 24.14%154.42萬 | --154.42萬 | 1,042.26%124.39萬 | 1,140.58%124.39萬 |
| 長期遞延收益 | -19.44%1,028萬 | -18.54%1,090.21萬 | -17.72%1,152.42萬 | -16.99%1,214.63萬 | -16.37%1,276.01萬 | -15.75%1,338.28萬 | -15.17%1,400.59萬 | -14.61%1,463.18萬 | -14.11%1,525.78萬 | -13.58%1,588.37萬 |
| 租賃負債 | 4.87%11.95億 | 0.12%11.82億 | 21.48%11.4億 | 40.00%11.3億 | 70.48%11.39億 | 69.90%11.81億 | 31.61%9.38億 | 10.72%8.07億 | 10.25%6.68億 | 10.21%6.95億 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --179.52萬 | --179.52萬 |
| 非流動負債合計 | 4.56%12.06億 | -0.21%11.94億 | 20.83%11.53億 | 38.87%11.43億 | 68.02%11.53億 | 67.62%11.97億 | 30.23%9.54億 | 10.35%8.23億 | 10.03%6.87億 | 9.99%7.14億 |
| 負債合計 | 2.26%14.95億 | 3.23%14.81億 | 20.93%14.46億 | 36.39%14.49億 | 59.96%14.61億 | 52.99%14.35億 | 25.75%11.96億 | 17.50%10.62億 | 17.70%9.14億 | 19.11%9.38億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.94億 | 0.00%1.94億 | 50.00%1.94億 | 50.00%1.94億 | 60.96%1.94億 | 60.96%1.94億 | 60.96%1.3億 | 60.96%1.3億 | 50.00%1.21億 | 100.00%1.21億 |
| 資本公積 | 0.00%5.71億 | 0.00%5.71億 | -10.19%5.71億 | -10.19%5.71億 | 288.38%5.71億 | 288.38%5.71億 | 239.48%6.36億 | 239.48%6.36億 | -21.50%1.47億 | 686.72%1.47億 |
| 盈餘公積 | 4.37%3,220.57萬 | 4.37%3,220.57萬 | 4.37%3,220.57萬 | 4.37%3,220.57萬 | 16.50%3,085.66萬 | 16.50%3,085.66萬 | 16.50%3,085.66萬 | 16.50%3,085.66萬 | 7.05%2,648.57萬 | 7.05%2,648.57萬 |
| 未分配利潤 | -3.23%1.69億 | -3.73%1.65億 | 2.11%1.85億 | 1.83%1.8億 | -1.41%1.75億 | 2.89%1.71億 | -7.52%1.81億 | -7.76%1.77億 | -10.49%1.78億 | -12.83%1.66億 |
| 歸屬母公司所有者權益合計 | -0.44%9.67億 | -0.52%9.62億 | 0.53%9.83億 | 0.47%9.78億 | 105.87%9.71億 | 110.03%9.68億 | 99.43%9.77億 | 100.19%9.73億 | -3.88%4.72億 | 56.35%4.61億 |
| 少數股東權益 | 24.47%-343.32萬 | 117.02%134.44萬 | 95.50%-52.76萬 | 84.54%-208.34萬 | 67.75%-454.57萬 | 50.35%-789.87萬 | 28.96%-1,173.77萬 | 23.28%-1,347.73萬 | -5.81%-1,409.55萬 | -30.82%-1,590.84萬 |
| 所有者權益（或股東權益）合計 | -0.33%9.64億 | 0.44%9.64億 | 1.70%9.82億 | 1.67%9.76億 | 111.21%9.67億 | 115.76%9.6億 | 103.91%9.66億 | 104.82%9.6億 | -4.15%4.58億 | 57.45%4.45億 |
| 負債和所有者權益(或股東權益)總計 | 1.23%24.58億 | 2.11%24.45億 | 12.33%24.28億 | 19.91%24.25億 | 77.07%24.28億 | 73.18%23.94億 | 51.73%21.62億 | 47.31%20.22億 | 9.38%13.71億 | 29.23%13.83億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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