滬深市場個股詳情

600138 中青旅

添加自選
  • 10.46
  • +0.11+1.06%
休市中 11/29 15:00 (北京)
75.71億總市值53.64市盈率TTM

中青旅關鍵統計數據

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
4.65%70.48億
4.12%43.51億
15.96%19.22億
50.15%96.35億
39.88%67.34億
45.97%41.78億
20.00%16.58億
-25.69%64.17億
-22.73%48.14億
-18.69%28.62億
營業收入
4.65%70.48億
4.12%43.51億
15.96%19.22億
50.15%96.35億
39.88%67.34億
45.97%41.78億
20.00%16.58億
-25.69%64.17億
-22.73%48.14億
-18.69%28.62億
其他業務收入
----
-14.27%2,057.32萬
----
20.17%3,284.36萬
----
-10.77%2,399.8萬
----
8.95%2,733.02萬
----
--2,689.4萬
營業總成本
6.18%66.95億
5.18%41.7億
17.12%19.37億
31.98%92.23億
22.34%63.05億
25.27%39.65億
5.72%16.54億
-20.42%69.89億
-17.36%51.53億
-8.67%31.65億
營業成本
7.56%53.65億
5.50%33.02億
19.77%15.25億
35.08%72.79億
21.57%49.88億
25.54%31.3億
4.79%12.74億
-23.44%53.89億
-20.04%41.03億
-9.07%24.93億
營業稅金及附加
-15.26%5,013.86萬
-20.42%3,181.5萬
-62.35%674.21萬
-2.69%5,030.35萬
267.60%5,917.04萬
206.50%3,998.04萬
377.93%1,790.59萬
-20.53%5,169.66萬
-37.25%1,609.65萬
-24.22%1,304.41萬
銷售費用
14.59%6.44億
20.55%4.14億
33.04%2.08億
35.75%8.93億
25.48%5.62億
21.10%3.44億
-2.64%1.56億
-19.85%6.58億
-20.99%4.48億
-25.02%2.84億
管理費用
-5.19%4.67億
-3.14%3.1億
-2.11%1.4億
14.71%7.58億
22.56%4.93億
24.49%3.2億
11.73%1.43億
0.91%6.61億
16.50%4.02億
15.35%2.57億
財務費用
-17.77%1.61億
-15.62%1.07億
-8.98%5,548.67萬
8.46%2.35億
9.86%1.96億
11.68%1.27億
11.56%6,096.13萬
11.66%2.17億
17.01%1.79億
15.90%1.14億
-利息費用
-17.63%1.62億
-13.22%1.11億
-21.09%4,967.9萬
2.24%2.62億
2.75%1.97億
3.61%1.28億
1.45%6,295.83萬
21.09%2.57億
56.01%1.92億
47.48%1.23億
-利息收入
-2.93%-1,172.69萬
-15.31%-913.62萬
-6.75%-429.09萬
3.39%-4,177.06萬
28.83%-1,139.36萬
28.74%-792.33萬
50.96%-401.95萬
-80.74%-4,323.6萬
-30.62%-1,600.79萬
-7.71%-1,111.87萬
研發費用
1.83%731.61萬
9.84%508.78萬
-24.11%181.93萬
-38.79%774.5萬
15.52%718.47萬
1.06%463.2萬
4.96%239.72萬
35.31%1,265.41萬
-58.68%621.95萬
-37.74%458.33萬
信用減值損失
112.52%678.24萬
114.00%301.83萬
85.69%-19.48萬
55.51%-1,585.05萬
-176.53%-5,415.72萬
-316.99%-2,156.25萬
-246.55%-136.11萬
-8.45%-3,562.71萬
-129.36%-1,958.46萬
-177.92%-517.1萬
資產減值損失
----
----
----
-3.02%-8,971.58萬
----
----
----
-124.96%-8,708.58萬
----
----
非經營性淨收益
-67.15%847.52萬
-116.74%-359.11萬
-792.15%-1,386.12萬
15.61%2,889.54萬
-65.85%2,579.62萬
346.06%2,144.65萬
-75.52%200.26萬
-88.77%2,499.44萬
-30.79%7,552.72萬
-112.86%-871.61萬
公允價值變動淨收益
----
----
----
-173.10%-214.63萬
----
----
----
-109.63%-78.59萬
----
----
投資淨收益
-118.00%-1,081.38萬
-143.92%-1,381.04萬
-940.93%-1,602.52萬
1,773.79%9,973.39萬
-19.53%6,006.28萬
255.64%3,144.35萬
-1,016.23%-153.95萬
-108.91%-595.86萬
34.85%7,463.79萬
-4,536.66%-2,020.22萬
-其中:對聯營合營企業的投資收益
-120.97%-1,221.66萬
-147.55%-1,409.82萬
-928.86%-1,607.98萬
507.53%5,239.67萬
-17.36%5,826.95萬
226.48%2,965.02萬
-8.04%-156.29萬
-121.11%-1,285.71萬
31.70%7,050.6萬
-1,708.02%-2,344.19萬
資產處置收益
39.84%699.2萬
77.97%582.98萬
77.37%223.58萬
157.38%722.74萬
75.43%499.99萬
15.58%327.57萬
-39.14%126.05萬
-94.91%280.8萬
-94.50%285.01萬
-94.46%283.4萬
其他收益
-62.97%551.46萬
-83.46%137.12萬
-96.62%12.3萬
-80.45%2,964.67萬
-15.51%1,489.07萬
-40.03%828.98萬
-27.33%364.27萬
-7.52%1.52億
67.58%1,762.39萬
33.21%1,382.3萬
營業利潤
-20.61%3.62億
-24.69%1.77億
-619.75%-2,889.1萬
180.56%4.4億
273.00%4.56億
175.41%2.35億
103.18%555.86萬
-821.94%-5.47億
-353.01%-2.63億
-354.09%-3.11億
加:營業外收入
-59.47%248.18萬
-32.94%120.67萬
-35.89%37.57萬
8.27%1,058.65萬
-6.47%612.28萬
-53.54%179.95萬
-66.69%58.6萬
-53.01%977.74萬
-51.75%654.66萬
-47.96%387.34萬
減:營業外支出
81.37%1,022.41萬
183.61%808.97萬
2,016.09%437.87萬
117.57%923.71萬
369.22%563.7萬
1,051.68%285.24萬
552.05%20.69萬
29.18%424.55萬
-37.48%120.14萬
-83.38%24.77萬
利潤總額
-22.39%3.54億
-27.29%1.7億
-653.99%-3,289.4萬
181.64%4.42億
276.77%4.56億
175.95%2.34億
103.43%593.77萬
-680.38%-5.41億
-322.93%-2.58億
-339.50%-3.08億
減:所得稅費用
-22.19%1.13億
-17.45%6,092.48萬
-22.39%1,668.31萬
297.28%1.37億
709.45%1.46億
678.27%7,380.24萬
372.11%2,149.7萬
-236.85%-6,947.44萬
-67.88%1,798.86萬
-84.61%948.29萬
淨利潤
-22.48%2.41億
-31.83%1.09億
-218.63%-4,957.71萬
164.60%3.05億
212.50%3.11億
150.42%1.6億
91.25%-1,555.93萬
-1,210.37%-4.72億
-562.08%-2.76億
-574.28%-3.17億
持續經營淨利潤
-22.48%2.41億
-31.83%1.09億
-218.63%-4,957.71萬
164.60%3.05億
212.50%3.11億
150.42%1.6億
91.25%-1,555.93萬
-1,210.37%-4.72億
-562.08%-2.76億
-574.28%-3.17億
減:少數股東損益
-15.97%8,765.29萬
-31.81%3,646.67萬
-91.29%-2,057.81萬
180.16%1.11億
199.34%1.04億
147.59%5,347.84萬
83.64%-1,075.78萬
-750.20%-1.38億
-567.26%-1.05億
-437.77%-1.12億
歸屬于母公司所有者的淨利潤
-25.77%1.53億
-31.84%7,257.06萬
-503.95%-2,899.9萬
158.16%1.94億
220.58%2.06億
151.97%1.06億
95.71%-480.15萬
-1,670.90%-3.34億
-558.96%-1.71億
-709.34%-2.05億
每股收益
基本每股收益
-25.76%0.2115
-31.82%0.1003
-507.58%-0.0401
158.70%0.27
220.57%0.2849
151.96%0.1471
95.74%-0.0066
-1,669.97%-0.46
-558.83%-0.2363
-708.82%-0.2831
稀釋每股收益
-25.76%0.2115
-31.82%0.1003
-507.58%-0.0401
158.70%0.27
220.57%0.2849
151.96%0.1471
95.74%-0.0066
-1,669.97%-0.46
-558.83%-0.2363
-708.82%-0.2831
其他綜合收益
-175.72%-46.52萬
-52.69%137.13萬
144.30%65.36萬
-91.59%36.97萬
-89.29%61.44萬
21.51%289.87萬
-104.91%-147.53萬
326.77%439.8萬
874.93%573.66萬
255.51%238.56萬
歸屬于母公司所有者的其他綜合收益總額
-167.03%-44.56萬
-55.42%133.64萬
143.47%64.1萬
-89.87%44.54萬
-88.41%66.48萬
25.68%299.81萬
-104.81%-147.45萬
326.77%439.8萬
874.93%573.66萬
255.51%238.56萬
歸屬於少數股東的其他綜合收益總額
60.99%-1.96萬
135.12%3.49萬
1,843.78%1.25萬
---7.57萬
---5.04萬
---9.94萬
---718.59
----
----
----
綜合收益總額
-22.78%2.4億
-32.20%1.1億
-187.20%-4,892.35萬
165.29%3.05億
215.11%3.11億
151.72%1.63億
90.46%-1,703.46萬
-1,252.64%-4.67億
-558.15%-2.7億
-581.76%-3.15億
歸屬于母公司所有者的綜合收益總額
-26.23%1.53億
-32.49%7,390.7萬
-351.84%-2,835.8萬
159.07%1.94億
225.16%2.07億
154.06%1.09億
94.43%-627.61萬
-1,806.02%-3.29億
-552.55%-1.65億
-731.03%-2.02億
歸屬於少數股東的綜合收益總額
-15.95%8,763.33萬
-31.62%3,650.17萬
-91.16%-2,056.56萬
180.10%1.11億
199.29%1.04億
147.51%5,337.89萬
83.64%-1,075.85萬
-750.20%-1.38億
-567.26%-1.05億
-437.77%-1.12億
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
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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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 4.65%70.48億4.12%43.51億15.96%19.22億50.15%96.35億39.88%67.34億45.97%41.78億20.00%16.58億-25.69%64.17億-22.73%48.14億-18.69%28.62億
營業收入 4.65%70.48億4.12%43.51億15.96%19.22億50.15%96.35億39.88%67.34億45.97%41.78億20.00%16.58億-25.69%64.17億-22.73%48.14億-18.69%28.62億
其他業務收入 -----14.27%2,057.32萬----20.17%3,284.36萬-----10.77%2,399.8萬----8.95%2,733.02萬------2,689.4萬
營業總成本 6.18%66.95億5.18%41.7億17.12%19.37億31.98%92.23億22.34%63.05億25.27%39.65億5.72%16.54億-20.42%69.89億-17.36%51.53億-8.67%31.65億
營業成本 7.56%53.65億5.50%33.02億19.77%15.25億35.08%72.79億21.57%49.88億25.54%31.3億4.79%12.74億-23.44%53.89億-20.04%41.03億-9.07%24.93億
營業稅金及附加 -15.26%5,013.86萬-20.42%3,181.5萬-62.35%674.21萬-2.69%5,030.35萬267.60%5,917.04萬206.50%3,998.04萬377.93%1,790.59萬-20.53%5,169.66萬-37.25%1,609.65萬-24.22%1,304.41萬
銷售費用 14.59%6.44億20.55%4.14億33.04%2.08億35.75%8.93億25.48%5.62億21.10%3.44億-2.64%1.56億-19.85%6.58億-20.99%4.48億-25.02%2.84億
管理費用 -5.19%4.67億-3.14%3.1億-2.11%1.4億14.71%7.58億22.56%4.93億24.49%3.2億11.73%1.43億0.91%6.61億16.50%4.02億15.35%2.57億
財務費用 -17.77%1.61億-15.62%1.07億-8.98%5,548.67萬8.46%2.35億9.86%1.96億11.68%1.27億11.56%6,096.13萬11.66%2.17億17.01%1.79億15.90%1.14億
-利息費用 -17.63%1.62億-13.22%1.11億-21.09%4,967.9萬2.24%2.62億2.75%1.97億3.61%1.28億1.45%6,295.83萬21.09%2.57億56.01%1.92億47.48%1.23億
-利息收入 -2.93%-1,172.69萬-15.31%-913.62萬-6.75%-429.09萬3.39%-4,177.06萬28.83%-1,139.36萬28.74%-792.33萬50.96%-401.95萬-80.74%-4,323.6萬-30.62%-1,600.79萬-7.71%-1,111.87萬
研發費用 1.83%731.61萬9.84%508.78萬-24.11%181.93萬-38.79%774.5萬15.52%718.47萬1.06%463.2萬4.96%239.72萬35.31%1,265.41萬-58.68%621.95萬-37.74%458.33萬
信用減值損失 112.52%678.24萬114.00%301.83萬85.69%-19.48萬55.51%-1,585.05萬-176.53%-5,415.72萬-316.99%-2,156.25萬-246.55%-136.11萬-8.45%-3,562.71萬-129.36%-1,958.46萬-177.92%-517.1萬
資產減值損失 -------------3.02%-8,971.58萬-------------124.96%-8,708.58萬--------
非經營性淨收益 -67.15%847.52萬-116.74%-359.11萬-792.15%-1,386.12萬15.61%2,889.54萬-65.85%2,579.62萬346.06%2,144.65萬-75.52%200.26萬-88.77%2,499.44萬-30.79%7,552.72萬-112.86%-871.61萬
公允價值變動淨收益 -------------173.10%-214.63萬-------------109.63%-78.59萬--------
投資淨收益 -118.00%-1,081.38萬-143.92%-1,381.04萬-940.93%-1,602.52萬1,773.79%9,973.39萬-19.53%6,006.28萬255.64%3,144.35萬-1,016.23%-153.95萬-108.91%-595.86萬34.85%7,463.79萬-4,536.66%-2,020.22萬
-其中:對聯營合營企業的投資收益 -120.97%-1,221.66萬-147.55%-1,409.82萬-928.86%-1,607.98萬507.53%5,239.67萬-17.36%5,826.95萬226.48%2,965.02萬-8.04%-156.29萬-121.11%-1,285.71萬31.70%7,050.6萬-1,708.02%-2,344.19萬
資產處置收益 39.84%699.2萬77.97%582.98萬77.37%223.58萬157.38%722.74萬75.43%499.99萬15.58%327.57萬-39.14%126.05萬-94.91%280.8萬-94.50%285.01萬-94.46%283.4萬
其他收益 -62.97%551.46萬-83.46%137.12萬-96.62%12.3萬-80.45%2,964.67萬-15.51%1,489.07萬-40.03%828.98萬-27.33%364.27萬-7.52%1.52億67.58%1,762.39萬33.21%1,382.3萬
營業利潤 -20.61%3.62億-24.69%1.77億-619.75%-2,889.1萬180.56%4.4億273.00%4.56億175.41%2.35億103.18%555.86萬-821.94%-5.47億-353.01%-2.63億-354.09%-3.11億
加:營業外收入 -59.47%248.18萬-32.94%120.67萬-35.89%37.57萬8.27%1,058.65萬-6.47%612.28萬-53.54%179.95萬-66.69%58.6萬-53.01%977.74萬-51.75%654.66萬-47.96%387.34萬
減:營業外支出 81.37%1,022.41萬183.61%808.97萬2,016.09%437.87萬117.57%923.71萬369.22%563.7萬1,051.68%285.24萬552.05%20.69萬29.18%424.55萬-37.48%120.14萬-83.38%24.77萬
利潤總額 -22.39%3.54億-27.29%1.7億-653.99%-3,289.4萬181.64%4.42億276.77%4.56億175.95%2.34億103.43%593.77萬-680.38%-5.41億-322.93%-2.58億-339.50%-3.08億
減:所得稅費用 -22.19%1.13億-17.45%6,092.48萬-22.39%1,668.31萬297.28%1.37億709.45%1.46億678.27%7,380.24萬372.11%2,149.7萬-236.85%-6,947.44萬-67.88%1,798.86萬-84.61%948.29萬
淨利潤 -22.48%2.41億-31.83%1.09億-218.63%-4,957.71萬164.60%3.05億212.50%3.11億150.42%1.6億91.25%-1,555.93萬-1,210.37%-4.72億-562.08%-2.76億-574.28%-3.17億
持續經營淨利潤 -22.48%2.41億-31.83%1.09億-218.63%-4,957.71萬164.60%3.05億212.50%3.11億150.42%1.6億91.25%-1,555.93萬-1,210.37%-4.72億-562.08%-2.76億-574.28%-3.17億
減:少數股東損益 -15.97%8,765.29萬-31.81%3,646.67萬-91.29%-2,057.81萬180.16%1.11億199.34%1.04億147.59%5,347.84萬83.64%-1,075.78萬-750.20%-1.38億-567.26%-1.05億-437.77%-1.12億
歸屬于母公司所有者的淨利潤 -25.77%1.53億-31.84%7,257.06萬-503.95%-2,899.9萬158.16%1.94億220.58%2.06億151.97%1.06億95.71%-480.15萬-1,670.90%-3.34億-558.96%-1.71億-709.34%-2.05億
每股收益
基本每股收益 -25.76%0.2115-31.82%0.1003-507.58%-0.0401158.70%0.27220.57%0.2849151.96%0.147195.74%-0.0066-1,669.97%-0.46-558.83%-0.2363-708.82%-0.2831
稀釋每股收益 -25.76%0.2115-31.82%0.1003-507.58%-0.0401158.70%0.27220.57%0.2849151.96%0.147195.74%-0.0066-1,669.97%-0.46-558.83%-0.2363-708.82%-0.2831
其他綜合收益 -175.72%-46.52萬-52.69%137.13萬144.30%65.36萬-91.59%36.97萬-89.29%61.44萬21.51%289.87萬-104.91%-147.53萬326.77%439.8萬874.93%573.66萬255.51%238.56萬
歸屬于母公司所有者的其他綜合收益總額 -167.03%-44.56萬-55.42%133.64萬143.47%64.1萬-89.87%44.54萬-88.41%66.48萬25.68%299.81萬-104.81%-147.45萬326.77%439.8萬874.93%573.66萬255.51%238.56萬
歸屬於少數股東的其他綜合收益總額 60.99%-1.96萬135.12%3.49萬1,843.78%1.25萬---7.57萬---5.04萬---9.94萬---718.59------------
綜合收益總額 -22.78%2.4億-32.20%1.1億-187.20%-4,892.35萬165.29%3.05億215.11%3.11億151.72%1.63億90.46%-1,703.46萬-1,252.64%-4.67億-558.15%-2.7億-581.76%-3.15億
歸屬于母公司所有者的綜合收益總額 -26.23%1.53億-32.49%7,390.7萬-351.84%-2,835.8萬159.07%1.94億225.16%2.07億154.06%1.09億94.43%-627.61萬-1,806.02%-3.29億-552.55%-1.65億-731.03%-2.02億
歸屬於少數股東的綜合收益總額 -15.95%8,763.33萬-31.62%3,650.17萬-91.16%-2,056.56萬180.10%1.11億199.29%1.04億147.51%5,337.89萬83.64%-1,075.85萬-750.20%-1.38億-567.26%-1.05億-437.77%-1.12億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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