滬深市場個股詳情
600054 黃山旅游
- 12.48
- +0.10+0.81%
已收盤 12/13 15:00 (北京)
91.03億總市值30.36市盈率TTM
12.75最高價12.28最低價21.99萬手成交量12.34今開12.38昨收2.75億成交額4.28%換手率21.52市盈率(靜)7.29億總股本14.0052周最高1.97市淨率64.06億流通值9.0752周最低13.62漲停價5.13億流通股20.81歷史最高11.14跌停價3.80%振幅1.00歷史最低0.21股息TTM12.50平均價9.47萬手內盤1.67%股息率TTM100股每手11.94萬手外盤
黃山旅游關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -18.71%10.5億 | -3.96%10.66億 | -3.25%11.02億 | 24.68%19.67億 | 27.22%12.92億 | 36.59%11.1億 | 61.68%11.39億 | -13.96%15.78億 | 71.02%10.16億 | 10.88%8.12億 |
| 交易性金融資產 | 56.98%7.11億 | 75.50%5.82億 | 118.87%6.8億 | ---- | 28.26%4.53億 | -26.76%3.32億 | -50.84%3.11億 | ---- | -66.11%3.53億 | -57.03%4.53億 |
| 應收票據及應收賬款 | -9.36%4,186.34萬 | -2.86%3,644.91萬 | 31.42%2,969.17萬 | 62.44%2,845.23萬 | 69.59%4,618.75萬 | 255.08%3,752.19萬 | 137.25%2,259.22萬 | 52.49%1,751.6萬 | 54.14%2,723.48萬 | -51.99%1,056.71萬 |
| -應收賬款 | -9.36%4,186.34萬 | -2.86%3,644.91萬 | 31.42%2,969.17萬 | 62.44%2,845.23萬 | 69.59%4,618.75萬 | 255.08%3,752.19萬 | 137.25%2,259.22萬 | 52.49%1,751.6萬 | 54.14%2,723.48萬 | -51.99%1,056.71萬 |
| 其他應收款(含利息和股利) | 93.97%3,871.69萬 | 151.04%4,607.29萬 | 150.19%4,556.35萬 | 37.52%2,094.14萬 | -1.67%1,996.02萬 | -14.20%1,835.28萬 | 4.48%1,821.13萬 | -14.44%1,522.84萬 | 5.45%2,030.02萬 | 2.87%2,138.98萬 |
| -其他應收款 | ---- | 151.04%4,607.29萬 | ---- | ---- | ---- | -14.20%1,835.28萬 | ---- | -14.44%1,522.84萬 | ---- | 2.87%2,138.98萬 |
| 預付款項 | 103.26%4,318.78萬 | 122.17%4,116.98萬 | 65.77%3,380.69萬 | -27.13%1,507.4萬 | -7.25%2,124.79萬 | -26.25%1,853.08萬 | 4.08%2,039.35萬 | 11.48%2,068.56萬 | -29.56%2,290.92萬 | 43.22%2,512.53萬 |
| 存貨 | 15.43%5.01億 | 15.00%4.76億 | 21.76%4.7億 | 18.71%4.53億 | 29.32%4.34億 | 30.41%4.14億 | 1,032.32%3.86億 | 988.19%3.82億 | 941.06%3.35億 | 954.69%3.18億 |
| 其他流動資產 | -62.10%1.09億 | -73.63%8,651.63萬 | -44.45%9,702.32萬 | 32.25%2,836.54萬 | -25.31%2.87億 | 1.48%3.28億 | -47.90%1.75億 | -36.52%2,144.9萬 | 63.41%3.85億 | 77.92%3.23億 |
| 流動資產合計 | -2.30%24.94億 | 3.38%23.34億 | 18.66%24.58億 | 23.54%25.13億 | 18.26%25.53億 | 15.02%22.58億 | 18.22%20.71億 | 4.32%20.34億 | 9.43%21.59億 | -4.63%19.63億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 24.12%5,587.92萬 | -9.85%3,940.56萬 | -4.77%4,296.24萬 | 6.32%4,567.68萬 | 5.71%4,502.16萬 | 2.64%4,371.12萬 | -2.63%4,511.52萬 | -15.16%4,296.24萬 | -15.11%4,258.8萬 | -18.31%4,258.8萬 |
| 其他非流動金融資產 | 4.92%4.74億 | 4.92%4.74億 | 3.84%4.79億 | 6.76%4.79億 | 19.49%4.52億 | 19.49%4.52億 | 18.18%4.62億 | 14.95%4.49億 | 21.56%3.78億 | 44.83%3.78億 |
| 投資性房地產 | -5.70%546.15萬 | -12.07%547.08萬 | -17.16%551.02萬 | -21.63%554.96萬 | --579.18萬 | --622.16萬 | --665.14萬 | --708.11萬 | ---- | ---- |
| 長期股權投資 | 10.73%1.91億 | 11.06%1.93億 | -4.77%1.66億 | -5.05%1.67億 | 1.57%1.73億 | 4.31%1.74億 | -42.26%1.74億 | -30.09%1.76億 | -31.89%1.7億 | -34.06%1.67億 |
| 固定資產 | ---- | -6.34%14.95億 | ---- | ---- | ---- | -4.48%15.96億 | ---- | -4.17%16.55億 | ---- | 11.65%16.71億 |
| 在建工程 | ---- | 20.49%2.8億 | ---- | ---- | ---- | -6.83%2.32億 | ---- | 8.07%2.23億 | ---- | -32.82%2.49億 |
| 無形資產 | -1.10%1.58億 | -1.12%1.6億 | -4.38%1.57億 | -4.19%1.59億 | -5.08%1.6億 | -4.91%1.62億 | -4.83%1.64億 | -4.95%1.66億 | -0.42%1.68億 | -0.10%1.7億 |
| 商譽 | 1.37%5,501.23萬 | 1.37%5,501.23萬 | 3.57%5,501.23萬 | 3.57%5,501.23萬 | -0.33%5,427.08萬 | -0.33%5,427.08萬 | 161.19%5,311.83萬 | 161.19%5,311.83萬 | 167.75%5,445.15萬 | 167.75%5,445.15萬 |
| 長期待攤費用 | 27.26%2.07億 | 20.06%2.01億 | 29.95%2.15億 | 44.33%2.24億 | 26.02%1.63億 | 32.37%1.67億 | 19.47%1.66億 | 5.75%1.55億 | 10.52%1.29億 | 19.51%1.26億 |
| 遞延所得稅資產 | -61.30%1,358.4萬 | -60.46%1,358.4萬 | -55.71%1,460.19萬 | -53.53%1,460.19萬 | 21.38%3,509.65萬 | 18.81%3,435.39萬 | 14.69%3,297.2萬 | 9.30%3,142.41萬 | 12.80%2,891.52萬 | 12.80%2,891.52萬 |
| 使用權資產 | 39.71%2.93億 | 42.06%3.03億 | 34.78%2.81億 | -1.79%2.04億 | 0.67%2.09億 | 2.98%2.13億 | 8.85%2.08億 | 6.47%2.08億 | -4.75%2.08億 | -8.68%2.07億 |
| 其他非流動資產 | 104.69%1,072.37萬 | 91.62%1,003.89萬 | 32.14%1,232.26萬 | -18.06%850.63萬 | -21.47%523.89萬 | -27.09%523.89萬 | 28.35%932.55萬 | 18.28%1,038.09萬 | -37.18%667.08萬 | -42.52%718.58萬 |
| 非流動資產合計 | 2.77%32.11億 | 2.84%32.3億 | 0.88%31.97億 | -1.10%31.41億 | 1.72%31.24億 | 1.24%31.41億 | -1.90%31.69億 | -0.74%31.76億 | 0.21%30.71億 | 3.56%31.03億 |
| 資產總計 | 0.49%57.05億 | 3.06%55.64億 | 7.90%56.54億 | 8.52%56.54億 | 8.55%56.77億 | 6.58%53.99億 | 5.18%52.4億 | 1.17%52.11億 | 3.82%52.3億 | 0.22%50.65億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | 0.00%450萬 | 0.00%450萬 | 0.00%450萬 | 33.33%600萬 | -10.00%450萬 | -28.57%450萬 |
| 應付票據及應付帳款 | -1.43%1.74億 | 7.60%1.8億 | 15.70%1.82億 | -9.39%2.13億 | 12.30%1.76億 | 17.10%1.67億 | 15.94%1.57億 | 37.80%2.35億 | 85.68%1.57億 | 65.62%1.43億 |
| -應付帳款 | -1.43%1.74億 | 7.60%1.8億 | 15.70%1.82億 | -9.39%2.13億 | 12.30%1.76億 | 17.10%1.67億 | 15.94%1.57億 | 37.80%2.35億 | 85.68%1.57億 | 65.62%1.43億 |
| 合同負債 | 18.18%4,242.26萬 | 16.33%2,873.05萬 | 35.65%3,008.37萬 | 22.48%2,564.48萬 | 76.12%3,589.59萬 | 24.10%2,469.82萬 | 36.60%2,217.75萬 | 10.27%2,093.73萬 | 22.07%2,038.13萬 | 39.78%1,990.11萬 |
| 預收款項 | -13.35%98.28萬 | -13.05%95.81萬 | -26.67%95.75萬 | -8.84%100.08萬 | 14.63%113.42萬 | 40.33%110.19萬 | 16.15%130.57萬 | -5.23%109.79萬 | -29.70%98.94萬 | -41.53%78.52萬 |
| 應付職工薪酬 | 23.02%5,889.2萬 | 35.64%8,406.66萬 | 33.38%6,954.67萬 | 44.81%9,559.85萬 | 15.66%4,787.12萬 | 94.92%6,197.82萬 | 53.50%5,214.08萬 | 32.49%6,601.52萬 | 26.53%4,138.88萬 | -10.20%3,179.74萬 |
| 應交稅費 | -2.03%7,808.35萬 | 57.87%6,005.86萬 | 19.19%3,134.63萬 | 205.01%4,956.59萬 | 331.87%7,969.86萬 | 349.61%3,804.27萬 | 48.86%2,629.86萬 | -19.23%1,625.05萬 | 63.08%1,845.44萬 | -54.63%846.13萬 |
| 其他應付款(含利息和股利) | -32.34%1.19億 | -4.87%1.5億 | -34.54%9,564.87萬 | -24.18%8,186.99萬 | 34.37%1.75億 | 33.83%1.57億 | 88.30%1.46億 | 15.31%1.08億 | 4.20%1.3億 | 5.69%1.17億 |
| -應付股利 | -69.32%1,315.27萬 | 33.42%6,287.13萬 | -76.62%884.55萬 | -67.62%1,040.98萬 | 29.65%4,286.61萬 | -5.52%4,712.24萬 | 35.72%3,783.75萬 | 16.90%3,215.18萬 | 18.87%3,306.36萬 | 90.99%4,987.71萬 |
| -其他應付款 | ---- | -21.26%8,669.32萬 | ---- | ---- | ---- | 62.87%1.1億 | ---- | 14.65%7,582.13萬 | ---- | -20.50%6,760.35萬 |
| 一年內到期的非流動負債 | 40.53%3,920.73萬 | 25.00%3,586.63萬 | 601.40%1.78億 | 508.75%1.69億 | 8.58%2,790.01萬 | 37.60%2,869.28萬 | 13.34%2,539.26萬 | 37.42%2,780.35萬 | -21.78%2,569.49萬 | -42.46%2,085.28萬 |
| 其他流動負債 | 12.85%210.01萬 | 0.09%138.59萬 | 35.08%166.12萬 | 5.37%123.68萬 | 100.30%186.1萬 | 47.87%138.47萬 | 31.47%122.97萬 | 35.33%117.38萬 | -3.06%92.91萬 | 4.38%93.64萬 |
| 流動負債合計 | -6.61%5.14億 | 11.49%5.41億 | 35.02%5.9億 | 32.10%6.37億 | 37.68%5.51億 | 39.51%4.85億 | 40.73%4.37億 | 26.96%4.82億 | 28.69%4億 | 11.95%3.48億 |
| 非流動負債 | ||||||||||
| 長期借款 | -98.66%193.22萬 | -98.66%193.22萬 | -98.65%193.22萬 | -98.66%193.22萬 | -0.48%1.44億 | -0.48%1.44億 | 5,356.96%1.43億 | 5,383.34%1.44億 | 5,409.72%1.45億 | 5,409.72%1.45億 |
| 長期應付款 | ---- | -1.06%3,994.24萬 | ---- | ---- | ---- | -1.05%4,037.13萬 | ---- | 1,792.34%4,058.58萬 | ---- | 1,629.40%4,080.03萬 |
| 遞延所得稅負債 | 33.60%2,637.52萬 | 14.64%2,225.68萬 | 100.37%3,944.85萬 | 104.15%4,016.13萬 | -54.64%1,974.26萬 | -55.40%1,941.5萬 | -39.51%1,968.73萬 | -41.45%1,967.22萬 | 163.76%4,352.85萬 | 156.13%4,352.85萬 |
| 長期遞延收益 | -7.55%3,879.08萬 | -3.60%4,058.74萬 | -1.39%4,251.64萬 | 20.97%4,434.95萬 | 12.48%4,196.07萬 | 9.29%4,210.52萬 | 8.02%4,311.36萬 | -10.65%3,666.05萬 | -11.31%3,730.64萬 | -11.46%3,852.6萬 |
| 租賃負債 | 22.80%2.47億 | 23.78%2.51億 | 15.18%2.28億 | 1.73%1.99億 | 4.49%2.01億 | 3.41%2.03億 | 15.18%1.98億 | 10.35%1.95億 | 2.38%1.93億 | 3.04%1.96億 |
| 非流動負債合計 | -20.81%3.54億 | -20.70%3.56億 | -20.83%3.52億 | -25.42%3.25億 | -2.61%4.47億 | -3.23%4.49億 | 78.53%4.44億 | 70.11%4.36億 | 82.48%4.59億 | 81.23%4.64億 |
| 負債合計 | -12.97%8.68億 | -3.98%8.96億 | 6.85%9.41億 | 4.79%9.63億 | 16.15%9.98億 | 15.09%9.34億 | 57.56%8.81億 | 44.34%9.19億 | 52.76%8.59億 | 43.24%8.11億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.29億 | 0.00%7.29億 | 0.00%7.29億 | 0.00%7.29億 | 0.00%7.29億 | 0.00%7.29億 | 0.00%7.29億 | 0.00%7.29億 | 0.00%7.29億 | 0.00%7.29億 |
| 資本公積 | -2.63%3.44億 | -2.63%3.44億 | -6.40%3.44億 | -6.40%3.44億 | -3.87%3.53億 | -3.87%3.53億 | 0.00%3.67億 | 0.00%3.67億 | 0.06%3.67億 | 0.06%3.67億 |
| 盈餘公積 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 |
| 未分配利潤 | 4.87%31.6億 | 7.18%30.07億 | 14.35%30.53億 | 16.23%30.28億 | 12.77%30.14億 | 9.54%28.06億 | -2.03%26.7億 | -7.27%26.05億 | -4.24%26.72億 | -8.54%25.61億 |
| 其他綜合收益 | 88.67%1,732.7萬 | -39.38%497.18萬 | -17.45%763.94萬 | 26.65%967.52萬 | 24.80%918.38萬 | 11.45%820.1萬 | -8.98%925.4萬 | -42.97%763.94萬 | -43.59%735.86萬 | -49.32%735.86萬 |
| 專項儲備 | ---- | ---- | ---- | ---- | --1.79萬 | --2.73萬 | --13.26萬 | --9.32萬 | ---- | ---- |
| 歸屬母公司所有者權益合計 | 3.25%46.27億 | 4.42%44.61億 | 8.62%45.1億 | 9.82%44.86億 | 7.92%44.81億 | 5.72%42.72億 | -1.33%41.52億 | -4.89%40.85億 | -2.89%41.52億 | -5.74%40.41億 |
| 少數股東權益 | 5.88%2.1億 | 6.98%2.07億 | -1.93%2.03億 | -0.75%2.05億 | -9.43%1.99億 | -9.48%1.93億 | -3.59%2.07億 | -5.37%2.07億 | 9.82%2.19億 | 6.27%2.13億 |
| 所有者權益（或股東權益）合計 | 3.36%48.37億 | 4.54%46.68億 | 8.12%47.13億 | 9.31%46.92億 | 7.05%46.8億 | 4.96%44.65億 | -1.44%43.59億 | -4.91%42.92億 | -2.33%43.71億 | -5.21%42.54億 |
| 負債和所有者權益(或股東權益)總計 | 0.49%57.05億 | 3.06%55.64億 | 7.90%56.54億 | 8.52%56.54億 | 8.55%56.77億 | 6.58%53.99億 | 5.18%52.4億 | 1.17%52.11億 | 3.82%52.3億 | 0.22%50.65億 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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