滬深市場個股詳情

600054 黃山旅游

添加自選
  • 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

黃山旅游關鍵統計數據

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
-1.58%14.12億
-0.39%8.34億
-0.43%3.36億
141.21%19.29億
138.93%14.35億
291.09%8.37億
161.26%3.38億
-10.65%8億
-10.25%6億
-53.53%2.14億
營業收入
-1.58%14.12億
-0.39%8.34億
-0.43%3.36億
141.21%19.29億
138.93%14.35億
291.09%8.37億
161.26%3.38億
-10.65%8億
-10.25%6億
-53.53%2.14億
其他業務收入
----
13.82%2,254.48萬
----
31.45%5,040.64萬
----
57.69%1,980.76萬
----
36.09%3,834.58萬
----
37.07%1,256.15萬
營業總成本
10.32%9.72億
8.05%6.21億
11.42%2.87億
28.86%13.13億
27.78%8.82億
34.79%5.74億
19.37%2.58億
8.62%10.19億
5.79%6.9億
-1.49%4.26億
營業成本
7.70%6.58億
4.81%4.15億
15.34%2.04億
39.25%8.87億
33.73%6.11億
47.37%3.96億
26.30%1.77億
10.56%6.37億
9.22%4.57億
0.81%2.69億
營業稅金及附加
94.41%2,032.41萬
291.07%1,307.01萬
43.23%617.75萬
21.55%1,699.55萬
15.09%1,045.42萬
-68.63%334.21萬
-20.91%431.31萬
-37.16%1,398.19萬
-45.56%908.33萬
-3.63%1,065.35萬
銷售費用
48.71%3,890.93萬
49.46%2,355.58萬
30.26%774.41萬
6.21%5,153.02萬
-8.56%2,616.43萬
-7.12%1,576.02萬
-32.22%594.49萬
13.89%4,851.58萬
10.35%2,861.27萬
19.32%1,696.81萬
管理費用
8.04%2.52億
6.27%1.69億
-2.31%7,016.47萬
11.86%3.58億
19.00%2.34億
20.96%1.59億
12.68%7,182.45萬
7.91%3.2億
3.20%1.96億
-6.73%1.31億
財務費用
123.91%111.6萬
-593.27%-126.4萬
-21.60%-127.09萬
-77.82%-142.5萬
155.97%49.84萬
115.75%25.62萬
46.67%-104.51萬
-390.17%-80.14萬
-182.32%-89.06萬
-945.01%-162.73萬
-利息費用
11.14%1,060.45萬
5.15%665.84萬
12.36%318.99萬
9.51%1,268.56萬
17.78%954.18萬
24.62%633.24萬
19.01%283.91萬
17.15%1,158.4萬
-7.67%810.13萬
-13.24%508.15萬
-利息收入
-16.60%-1,264.14萬
-24.28%-890.88萬
-13.87%-490.73萬
-20.73%-1,662.74萬
-7.94%-1,084.16萬
-0.45%-716.85萬
6.97%-430.96萬
-23.11%-1,377.21萬
-12.89%-1,004.39萬
-4.44%-713.65萬
研發費用
--192.02萬
--121.25萬
--54.87萬
--64.85萬
----
----
----
----
----
----
信用減值損失
46.93%-79.46萬
46.93%-79.46萬
----
85.12%-37.52萬
20.73%-149.73萬
20.73%-149.73萬
----
-162.90%-252.12萬
-147.95%-188.88萬
-148.20%-188.88萬
資產減值損失
----
----
----
-7,692.35%-464.17萬
----
----
----
16.01%-5.96萬
--11.34萬
----
非經營性淨收益
357.65%482.89萬
88.99%-26.77萬
-55.20%103.03萬
-54.88%3,468.19萬
-97.43%105.51萬
-108.00%-243萬
178.50%229.99萬
-35.56%7,687.05萬
86.38%4,101.11萬
109.82%3,037.46萬
公允價值變動淨收益
100.85%5.51萬
87.24%-100.92萬
204.68%173.43萬
61.82%2,079.57萬
17.06%-647.85萬
12.00%-791.13萬
-67.19%56.92萬
-85.30%1,285.11萬
-197.16%-781.09萬
-313.77%-899.02萬
投資淨收益
-120.24%-56.53萬
-203.20%-278.91萬
-657.24%-264.86萬
-90.50%533.17萬
-93.40%279.27萬
-92.75%270.25萬
88.12%-34.98萬
188.30%5,613.21萬
1,057.30%4,230.88萬
1,957.47%3,728.24萬
-其中:對聯營合營企業的投資收益
-212.21%-762.87萬
-312.76%-553.75萬
-101.53%-286.51萬
-155.17%-837.13萬
-132.96%-244.35萬
-121.76%-134.16萬
69.05%-142.17萬
239.16%1,517.45萬
158.75%741.32萬
166.28%616.43萬
資產處置收益
-98.77%459.64
-104.07%-1,700.68
--3,961.68
177.92%3.48萬
12,259.91%3.72萬
--4.18萬
----
-126.24%-4.46萬
-99.46%301.13
----
其他收益
-1.09%613.33萬
2.19%432.7萬
-6.72%194.06萬
28.77%1,353.66萬
-25.18%620.1萬
6.62%423.43萬
2.23%208.04萬
26.33%1,051.26萬
31.26%828.83萬
-11.45%397.12萬
營業利潤
-19.83%4.44億
-18.17%2.13億
-38.91%5,046.95萬
557.38%6.51億
1,242.42%5.54億
243.44%2.61億
196.45%8,260.98萬
-286.58%-1.42億
-224.83%-4,849.59萬
-525.59%-1.82億
加:營業外收入
674.97%661.3萬
1,305.36%478.76萬
1,416.86%89.2萬
-27.22%274.01萬
-67.90%85.33萬
-84.61%34.07萬
-87.80%5.88萬
-54.58%376.5萬
-59.36%265.83萬
-71.15%221.36萬
減:營業外支出
535.87%276.53萬
97.63%65.74萬
980.68%52.82萬
95.23%444.28萬
-70.70%43.49萬
-74.84%33.26萬
-69.74%4.89萬
-25.99%227.57萬
-39.75%148.44萬
-39.78%132.23萬
利潤總額
-19.19%4.48億
-16.58%2.17億
-38.47%5,083.33萬
561.01%6.49億
1,271.64%5.54億
244.16%2.61億
196.83%8,261.98萬
-272.81%-1.41億
-210.23%-4,732.2萬
-475.34%-1.81億
減:所得稅費用
21.29%1.35億
68.82%7,090.02萬
82.61%2,179.69萬
4,298.60%1.93億
1,090.76%1.12億
3,598.52%4,199.8萬
918.45%1,193.63萬
-111.59%-459.96萬
-34.58%936.63萬
-111.59%-120.05萬
淨利潤
-29.39%3.13億
-32.99%1.46億
-58.92%2,903.65萬
434.82%4.56億
881.32%4.43億
221.73%2.19億
181.71%7,068.34萬
-425.75%-1.36億
-298.13%-5,668.83萬
-575.00%-1.8億
持續經營淨利潤
-29.39%3.13億
-32.99%1.46億
-58.92%2,903.65萬
434.82%4.56億
881.32%4.43億
--2.19億
--7,068.34萬
-425.75%-1.36億
-298.13%-5,668.83萬
----
減:少數股東損益
-20.52%2,785.32萬
-21.17%1,478.78萬
-42.10%353.66萬
670.62%3,321.51萬
1,034.52%3,504.27萬
329.15%1,876.02萬
289.56%610.78萬
-252.59%-582.09萬
-22.65%308.88萬
-348.27%-818.69萬
歸屬于母公司所有者的淨利潤
-30.15%2.85億
-34.10%1.32億
-60.51%2,549.99萬
424.29%4.23億
782.32%4.08億
216.60%2億
177.54%6,457.56萬
-399.99%-1.3億
-342.81%-5,977.7萬
-596.67%-1.71億
每股收益
基本每股收益
-30.15%0.3906
-34.10%0.1805
-60.45%0.035
422.22%0.58
781.95%0.5592
216.60%0.2739
177.50%0.0885
-400.00%-0.18
-342.60%-0.082
-596.62%-0.2349
稀釋每股收益
-30.15%0.3906
-34.10%0.1805
-60.45%0.035
422.22%0.58
781.95%0.5592
216.60%0.2739
177.50%0.0885
-400.00%-0.18
-342.60%-0.082
-596.62%-0.2349
其他綜合收益
395.45%765.18萬
-937.50%-470.34萬
-226.09%-203.58萬
135.37%203.58萬
125.58%154.44萬
109.30%56.16萬
150.00%161.46萬
48.53%-575.64萬
47.66%-603.72萬
39.99%-603.72萬
歸屬于母公司所有者的其他綜合收益總額
395.45%765.18萬
-937.50%-470.34萬
-226.09%-203.58萬
135.37%203.58萬
125.58%154.44萬
109.30%56.16萬
150.00%161.46萬
48.53%-575.64萬
47.66%-603.72萬
39.99%-603.72萬
綜合收益總額
-27.91%3.2億
-35.31%1.42億
-62.65%2,700.07萬
422.68%4.58億
808.58%4.44億
218.07%2.19億
180.57%7,229.8萬
-563.45%-1.42億
-467.29%-6,272.55萬
-769.04%-1.86億
歸屬于母公司所有者的綜合收益總額
-28.54%2.93億
-36.64%1.27億
-64.55%2,346.41萬
412.08%4.25億
722.08%4.09億
212.94%2億
176.51%6,619.02萬
-521.73%-1.36億
-602.99%-6,581.42萬
-825.81%-1.77億
歸屬於少數股東的綜合收益總額
-20.52%2,785.32萬
-21.17%1,478.78萬
-42.10%353.66萬
670.62%3,321.51萬
1,034.52%3,504.27萬
329.15%1,876.02萬
289.56%610.78萬
-252.59%-582.09萬
-22.65%308.88萬
-348.27%-818.69萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -1.58%14.12億-0.39%8.34億-0.43%3.36億141.21%19.29億138.93%14.35億291.09%8.37億161.26%3.38億-10.65%8億-10.25%6億-53.53%2.14億
營業收入 -1.58%14.12億-0.39%8.34億-0.43%3.36億141.21%19.29億138.93%14.35億291.09%8.37億161.26%3.38億-10.65%8億-10.25%6億-53.53%2.14億
其他業務收入 ----13.82%2,254.48萬----31.45%5,040.64萬----57.69%1,980.76萬----36.09%3,834.58萬----37.07%1,256.15萬
營業總成本 10.32%9.72億8.05%6.21億11.42%2.87億28.86%13.13億27.78%8.82億34.79%5.74億19.37%2.58億8.62%10.19億5.79%6.9億-1.49%4.26億
營業成本 7.70%6.58億4.81%4.15億15.34%2.04億39.25%8.87億33.73%6.11億47.37%3.96億26.30%1.77億10.56%6.37億9.22%4.57億0.81%2.69億
營業稅金及附加 94.41%2,032.41萬291.07%1,307.01萬43.23%617.75萬21.55%1,699.55萬15.09%1,045.42萬-68.63%334.21萬-20.91%431.31萬-37.16%1,398.19萬-45.56%908.33萬-3.63%1,065.35萬
銷售費用 48.71%3,890.93萬49.46%2,355.58萬30.26%774.41萬6.21%5,153.02萬-8.56%2,616.43萬-7.12%1,576.02萬-32.22%594.49萬13.89%4,851.58萬10.35%2,861.27萬19.32%1,696.81萬
管理費用 8.04%2.52億6.27%1.69億-2.31%7,016.47萬11.86%3.58億19.00%2.34億20.96%1.59億12.68%7,182.45萬7.91%3.2億3.20%1.96億-6.73%1.31億
財務費用 123.91%111.6萬-593.27%-126.4萬-21.60%-127.09萬-77.82%-142.5萬155.97%49.84萬115.75%25.62萬46.67%-104.51萬-390.17%-80.14萬-182.32%-89.06萬-945.01%-162.73萬
-利息費用 11.14%1,060.45萬5.15%665.84萬12.36%318.99萬9.51%1,268.56萬17.78%954.18萬24.62%633.24萬19.01%283.91萬17.15%1,158.4萬-7.67%810.13萬-13.24%508.15萬
-利息收入 -16.60%-1,264.14萬-24.28%-890.88萬-13.87%-490.73萬-20.73%-1,662.74萬-7.94%-1,084.16萬-0.45%-716.85萬6.97%-430.96萬-23.11%-1,377.21萬-12.89%-1,004.39萬-4.44%-713.65萬
研發費用 --192.02萬--121.25萬--54.87萬--64.85萬------------------------
信用減值損失 46.93%-79.46萬46.93%-79.46萬----85.12%-37.52萬20.73%-149.73萬20.73%-149.73萬-----162.90%-252.12萬-147.95%-188.88萬-148.20%-188.88萬
資產減值損失 -------------7,692.35%-464.17萬------------16.01%-5.96萬--11.34萬----
非經營性淨收益 357.65%482.89萬88.99%-26.77萬-55.20%103.03萬-54.88%3,468.19萬-97.43%105.51萬-108.00%-243萬178.50%229.99萬-35.56%7,687.05萬86.38%4,101.11萬109.82%3,037.46萬
公允價值變動淨收益 100.85%5.51萬87.24%-100.92萬204.68%173.43萬61.82%2,079.57萬17.06%-647.85萬12.00%-791.13萬-67.19%56.92萬-85.30%1,285.11萬-197.16%-781.09萬-313.77%-899.02萬
投資淨收益 -120.24%-56.53萬-203.20%-278.91萬-657.24%-264.86萬-90.50%533.17萬-93.40%279.27萬-92.75%270.25萬88.12%-34.98萬188.30%5,613.21萬1,057.30%4,230.88萬1,957.47%3,728.24萬
-其中:對聯營合營企業的投資收益 -212.21%-762.87萬-312.76%-553.75萬-101.53%-286.51萬-155.17%-837.13萬-132.96%-244.35萬-121.76%-134.16萬69.05%-142.17萬239.16%1,517.45萬158.75%741.32萬166.28%616.43萬
資產處置收益 -98.77%459.64-104.07%-1,700.68--3,961.68177.92%3.48萬12,259.91%3.72萬--4.18萬-----126.24%-4.46萬-99.46%301.13----
其他收益 -1.09%613.33萬2.19%432.7萬-6.72%194.06萬28.77%1,353.66萬-25.18%620.1萬6.62%423.43萬2.23%208.04萬26.33%1,051.26萬31.26%828.83萬-11.45%397.12萬
營業利潤 -19.83%4.44億-18.17%2.13億-38.91%5,046.95萬557.38%6.51億1,242.42%5.54億243.44%2.61億196.45%8,260.98萬-286.58%-1.42億-224.83%-4,849.59萬-525.59%-1.82億
加:營業外收入 674.97%661.3萬1,305.36%478.76萬1,416.86%89.2萬-27.22%274.01萬-67.90%85.33萬-84.61%34.07萬-87.80%5.88萬-54.58%376.5萬-59.36%265.83萬-71.15%221.36萬
減:營業外支出 535.87%276.53萬97.63%65.74萬980.68%52.82萬95.23%444.28萬-70.70%43.49萬-74.84%33.26萬-69.74%4.89萬-25.99%227.57萬-39.75%148.44萬-39.78%132.23萬
利潤總額 -19.19%4.48億-16.58%2.17億-38.47%5,083.33萬561.01%6.49億1,271.64%5.54億244.16%2.61億196.83%8,261.98萬-272.81%-1.41億-210.23%-4,732.2萬-475.34%-1.81億
減:所得稅費用 21.29%1.35億68.82%7,090.02萬82.61%2,179.69萬4,298.60%1.93億1,090.76%1.12億3,598.52%4,199.8萬918.45%1,193.63萬-111.59%-459.96萬-34.58%936.63萬-111.59%-120.05萬
淨利潤 -29.39%3.13億-32.99%1.46億-58.92%2,903.65萬434.82%4.56億881.32%4.43億221.73%2.19億181.71%7,068.34萬-425.75%-1.36億-298.13%-5,668.83萬-575.00%-1.8億
持續經營淨利潤 -29.39%3.13億-32.99%1.46億-58.92%2,903.65萬434.82%4.56億881.32%4.43億--2.19億--7,068.34萬-425.75%-1.36億-298.13%-5,668.83萬----
減:少數股東損益 -20.52%2,785.32萬-21.17%1,478.78萬-42.10%353.66萬670.62%3,321.51萬1,034.52%3,504.27萬329.15%1,876.02萬289.56%610.78萬-252.59%-582.09萬-22.65%308.88萬-348.27%-818.69萬
歸屬于母公司所有者的淨利潤 -30.15%2.85億-34.10%1.32億-60.51%2,549.99萬424.29%4.23億782.32%4.08億216.60%2億177.54%6,457.56萬-399.99%-1.3億-342.81%-5,977.7萬-596.67%-1.71億
每股收益
基本每股收益 -30.15%0.3906-34.10%0.1805-60.45%0.035422.22%0.58781.95%0.5592216.60%0.2739177.50%0.0885-400.00%-0.18-342.60%-0.082-596.62%-0.2349
稀釋每股收益 -30.15%0.3906-34.10%0.1805-60.45%0.035422.22%0.58781.95%0.5592216.60%0.2739177.50%0.0885-400.00%-0.18-342.60%-0.082-596.62%-0.2349
其他綜合收益 395.45%765.18萬-937.50%-470.34萬-226.09%-203.58萬135.37%203.58萬125.58%154.44萬109.30%56.16萬150.00%161.46萬48.53%-575.64萬47.66%-603.72萬39.99%-603.72萬
歸屬于母公司所有者的其他綜合收益總額 395.45%765.18萬-937.50%-470.34萬-226.09%-203.58萬135.37%203.58萬125.58%154.44萬109.30%56.16萬150.00%161.46萬48.53%-575.64萬47.66%-603.72萬39.99%-603.72萬
綜合收益總額 -27.91%3.2億-35.31%1.42億-62.65%2,700.07萬422.68%4.58億808.58%4.44億218.07%2.19億180.57%7,229.8萬-563.45%-1.42億-467.29%-6,272.55萬-769.04%-1.86億
歸屬于母公司所有者的綜合收益總額 -28.54%2.93億-36.64%1.27億-64.55%2,346.41萬412.08%4.25億722.08%4.09億212.94%2億176.51%6,619.02萬-521.73%-1.36億-602.99%-6,581.42萬-825.81%-1.77億
歸屬於少數股東的綜合收益總額 -20.52%2,785.32萬-21.17%1,478.78萬-42.10%353.66萬670.62%3,321.51萬1,034.52%3,504.27萬329.15%1,876.02萬289.56%610.78萬-252.59%-582.09萬-22.65%308.88萬-348.27%-818.69萬
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 ------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。