滬深市場個股詳情

600250 南京商旅

添加自選
  • 9.56
  • 0.000.00%
午間休市 11/15 15:00 (北京)
29.69億總市值81.71市盈率TTM

南京商旅關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-0.55%6.02億
2.46%3.99億
3.08%2.07億
4.15%8.56億
-7.99%6.05億
-10.69%3.9億
44.14%2.01億
-0.45%8.22億
13.78%6.57億
1.39%4.36億
營業收入
-0.55%6.02億
2.46%3.99億
3.08%2.07億
4.15%8.56億
-7.99%6.05億
-10.69%3.9億
44.14%2.01億
-0.45%8.22億
13.78%6.57億
1.39%4.36億
其他業務收入
----
27.41%2,647.18萬
----
35.55%5,385.71萬
----
21.17%2,077.74萬
----
1.36%3,973.37萬
----
-3.32%1,714.8萬
營業總成本
5.91%5.29億
10.53%3.54億
5.44%1.9億
-12.48%7.37億
-23.92%5億
-29.62%3.2億
18.23%1.8億
1.49%8.42億
14.30%6.57億
10.21%4.55億
營業成本
6.27%4.31億
9.46%2.87億
9.79%1.58億
-16.39%6.05億
-29.23%4.05億
-33.75%2.62億
21.75%1.44億
5.94%7.23億
23.73%5.73億
17.63%3.96億
營業稅金及附加
-7.83%575.29萬
-10.05%398.43萬
-23.92%214.09萬
5.16%839.36萬
9.92%624.17萬
15.68%442.94萬
19.63%281.42萬
-11.65%798.2萬
-12.04%567.84萬
-23.66%382.9萬
銷售費用
95.70%2,250.9萬
91.89%1,343.88萬
147.89%791.8萬
4.16%3,272.58萬
4.51%1,150.16萬
8.30%700.35萬
-1.16%319.41萬
-3.66%3,141.99萬
-15.66%1,100.52萬
-31.01%646.66萬
管理費用
-32.30%4,399萬
-22.12%3,273.51萬
-27.38%1,532.96萬
11.76%6,891.9萬
3.35%6,497.31萬
4.12%4,203.54萬
5.50%2,110.94萬
-0.84%6,166.72萬
2.78%6,286.43萬
-0.72%4,037.21萬
財務費用
205.74%2,083.11萬
1,342.49%1,321.66萬
-33.35%485.67萬
75.15%1,521.8萬
836.01%681.34萬
-85.34%91.62萬
-0.15%728.73萬
-76.29%868.87萬
-103.52%-92.57萬
-66.23%624.98萬
-利息費用
32.40%2,049.53萬
55.77%1,587.9萬
18.09%582.84萬
-25.49%2,190.8萬
-27.70%1,548萬
-36.46%1,019.36萬
-26.11%493.56萬
-17.10%2,940.44萬
-18.94%2,141.21萬
-5.54%1,604.17萬
-利息收入
-35.80%-344.83萬
-43.19%-226.16萬
-29.42%-112.74萬
15.81%-447.18萬
23.66%-253.93萬
3.61%-157.94萬
11.24%-87.11萬
14.41%-531.17萬
6.81%-332.62萬
29.57%-163.86萬
研發費用
11.24%564.13萬
-2.21%363.77萬
-7.06%171.54萬
-22.43%716.72萬
-12.22%507.12萬
54.03%372萬
41.84%184.56萬
38.14%923.92萬
14.91%577.74萬
-17.65%241.51萬
信用減值損失
134.89%200.16萬
80.10%-136.86萬
-136.18%-96.08萬
87.41%-242.15萬
72.30%-573.63萬
30.92%-687.79萬
150.50%265.58萬
-400.25%-1,923.97萬
-4,401.33%-2,070.64萬
-693.45%-995.69萬
資產減值損失
1,466.76%2.92萬
783.38%2.86萬
726.07%5.23萬
97.33%-28.3萬
99.33%-2,135.52
98.54%-4,184.19
-2,320.90%-8,346.6
-25.43%-1,061.49萬
-111,575.82%-32.03萬
-100,036.64%-28.72萬
非經營性淨收益
325.70%3,294.8萬
1,453.35%2,431.76萬
190.51%1,607.4萬
-79.16%1,389.88萬
109.22%773.97萬
102.03%156.55萬
122.12%553.3萬
150.21%6,668.31萬
-7.66%-8,393.02萬
-508.14%-7,712.82萬
公允價值變動淨收益
149.68%65.36萬
98.25%55.92萬
519.69%49.19萬
-39.35%20.64萬
1.37%26.18萬
15.25%28.21萬
-57.90%7.94萬
232.30%34.03萬
149.52%25.82萬
--24.48萬
投資淨收益
123.31%2,919.52萬
197.89%2,412.37萬
490.44%1,634.8萬
-85.62%1,374.07萬
120.67%1,307.4萬
112.05%809.82萬
110.53%276.88萬
172.43%9,556.94萬
20.69%-6,325.55萬
-509.33%-6,719.71萬
-其中:對聯營合營企業的投資收益
4.06%1,208.77萬
-3.61%722.38萬
86.72%480.74萬
118.55%1,175.54萬
118.25%1,161.64萬
111.14%749.46萬
109.79%257.46萬
55.81%-6,337.59萬
29.95%-6,363.99萬
-1,229.27%-6,729.31萬
資產處置收益
-272.21%-319.4
----
----
8,167.49%17.92萬
108.35%185.47
----
----
---2,220.93
---2,220.93
----
其他收益
651.68%106.88萬
1,348.13%97.46萬
281.92%14.26萬
293.04%247.7萬
48.16%14.22萬
-1.38%6.73萬
-3.79%3.73萬
-42.27%63.02萬
-92.12%9.6萬
-91.50%6.82萬
非經營性淨收益調整項目
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----
----
----
----
--0.01
----
----
----
----
營業利潤
-6.77%1.05億
-1.96%6,940.82萬
26.34%3,317.56萬
186.52%1.33億
234.73%1.13億
173.62%7,079.25萬
169.03%2,625.93萬
133.82%4,634.61萬
-11.42%-8,364.67萬
-366.42%-9,615.32萬
加:營業外收入
-10.02%24.78萬
-54.24%9.64萬
61.32%5.26萬
-87.36%82.09萬
-94.79%27.54萬
-95.56%21.08萬
61.11%3.26萬
953.54%649.26萬
4,854.53%528.63萬
6,197.41%474.39萬
減:營業外支出
2,766.34%75.78萬
2,698.18%40.9萬
-14.96%5,424
-94.39%4.96萬
-19.34%2.64萬
-52.84%1.46萬
-77.85%6,377.81
-69.89%88.44萬
-71.91%3.28萬
-61.23%3.1萬
利潤總額
-7.43%1.05億
-2.67%6,909.56萬
26.39%3,322.28萬
157.07%1.34億
244.07%1.13億
177.63%7,098.87萬
169.09%2,628.55萬
137.28%5,195.43萬
-4.41%-7,839.32萬
-353.40%-9,144.02萬
減:所得稅費用
-13.67%2,690.59萬
-13.53%1,705.77萬
-20.26%638.81萬
1,181.47%4,190.88萬
682.48%3,116.56萬
5,985.30%1,972.66萬
6,320.30%801.16萬
-74.07%327.04萬
-59.37%398.29萬
-103.15%-33.52萬
淨利潤
-5.05%7,764.79萬
1.51%5,203.8萬
46.85%2,683.47萬
88.26%9,165.26萬
199.27%8,177.65萬
156.27%5,126.2萬
147.87%1,827.39萬
132.04%4,868.4萬
2.95%-8,237.61萬
-457.89%-9,110.5萬
持續經營淨利潤
-5.05%7,764.79萬
1.51%5,203.8萬
46.85%2,683.47萬
88.26%9,165.26萬
199.27%8,177.65萬
156.27%5,126.2萬
147.87%1,827.39萬
132.04%4,868.4萬
2.95%-8,237.61萬
-457.89%-9,110.5萬
減：少數股東損益
-13.90%3,855.33萬
-15.34%2,443.1萬
-21.44%924.07萬
788.94%5,751.34萬
748.96%4,477.67萬
1,218.29%2,885.71萬
1,195.74%1,176.31萬
-61.62%646.99萬
-60.23%527.43萬
-117.61%-258.05萬
歸屬于母公司所有者的淨利潤
5.66%3,909.46萬
23.22%2,760.7萬
170.22%1,759.39萬
-19.13%3,413.93萬
142.21%3,699.97萬
125.31%2,240.49萬
117.55%651.09萬
125.01%4,221.41萬
10.69%-8,765.04萬
-919.38%-8,852.46萬
每股收益
基本每股收益
8.33%0.13
28.57%0.09
200.00%0.06
-21.43%0.11
142.86%0.12
124.56%0.07
116.67%0.02
125.93%0.14
11.39%-0.28
-918.97%-0.285
稀釋每股收益
----
----
----
-9.09%0.1
----
----
----
120.37%0.11
----
----
其他綜合收益
3.92%-1,223.09萬
-929.87%-101.22萬
62.92%-141.49萬
58.92%-2,130.9萬
73.38%-1,272.99萬
100.40%12.2萬
85.29%-381.57萬
1.77%-5,187.8萬
-229.07%-4,781.77萬
-235.88%-3,057.85萬
歸屬于母公司所有者的其他綜合收益總額
3.92%-1,223.09萬
-929.87%-101.22萬
62.92%-141.49萬
58.92%-2,130.9萬
73.38%-1,272.99萬
100.40%12.2萬
85.29%-381.57萬
1.77%-5,187.8萬
-229.07%-4,781.77萬
-235.88%-3,057.85萬
綜合收益總額
-5.26%6,541.69萬
-0.70%5,102.57萬
75.81%2,541.97萬
2,302.33%7,034.37萬
153.03%6,904.66萬
142.23%5,138.4萬
122.55%1,445.83萬
98.44%-319.41萬
-30.96%-1.3億
-353.72%-1.22億
歸屬于母公司所有者的綜合收益總額
10.69%2,686.37萬
18.06%2,659.48萬
500.29%1,617.9萬
232.76%1,283.03萬
117.92%2,426.98萬
118.91%2,252.69萬
104.27%269.52萬
95.64%-966.4萬
-20.23%-1.35億
-457.59%-1.19億
歸屬於少數股東的綜合收益總額
-13.90%3,855.33萬
-15.34%2,443.1萬
-21.44%924.07萬
788.94%5,751.34萬
748.96%4,477.67萬
1,218.29%2,885.71萬
1,195.74%1,176.31萬
-61.62%646.99萬
-60.23%527.43萬
-117.61%-258.05萬
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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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 -0.55%6.02億2.46%3.99億3.08%2.07億4.15%8.56億-7.99%6.05億-10.69%3.9億44.14%2.01億-0.45%8.22億13.78%6.57億1.39%4.36億
營業收入 -0.55%6.02億2.46%3.99億3.08%2.07億4.15%8.56億-7.99%6.05億-10.69%3.9億44.14%2.01億-0.45%8.22億13.78%6.57億1.39%4.36億
其他業務收入 ----27.41%2,647.18萬----35.55%5,385.71萬----21.17%2,077.74萬----1.36%3,973.37萬-----3.32%1,714.8萬
營業總成本 5.91%5.29億10.53%3.54億5.44%1.9億-12.48%7.37億-23.92%5億-29.62%3.2億18.23%1.8億1.49%8.42億14.30%6.57億10.21%4.55億
營業成本 6.27%4.31億9.46%2.87億9.79%1.58億-16.39%6.05億-29.23%4.05億-33.75%2.62億21.75%1.44億5.94%7.23億23.73%5.73億17.63%3.96億
營業稅金及附加 -7.83%575.29萬-10.05%398.43萬-23.92%214.09萬5.16%839.36萬9.92%624.17萬15.68%442.94萬19.63%281.42萬-11.65%798.2萬-12.04%567.84萬-23.66%382.9萬
銷售費用 95.70%2,250.9萬91.89%1,343.88萬147.89%791.8萬4.16%3,272.58萬4.51%1,150.16萬8.30%700.35萬-1.16%319.41萬-3.66%3,141.99萬-15.66%1,100.52萬-31.01%646.66萬
管理費用 -32.30%4,399萬-22.12%3,273.51萬-27.38%1,532.96萬11.76%6,891.9萬3.35%6,497.31萬4.12%4,203.54萬5.50%2,110.94萬-0.84%6,166.72萬2.78%6,286.43萬-0.72%4,037.21萬
財務費用 205.74%2,083.11萬1,342.49%1,321.66萬-33.35%485.67萬75.15%1,521.8萬836.01%681.34萬-85.34%91.62萬-0.15%728.73萬-76.29%868.87萬-103.52%-92.57萬-66.23%624.98萬
-利息費用 32.40%2,049.53萬55.77%1,587.9萬18.09%582.84萬-25.49%2,190.8萬-27.70%1,548萬-36.46%1,019.36萬-26.11%493.56萬-17.10%2,940.44萬-18.94%2,141.21萬-5.54%1,604.17萬
-利息收入 -35.80%-344.83萬-43.19%-226.16萬-29.42%-112.74萬15.81%-447.18萬23.66%-253.93萬3.61%-157.94萬11.24%-87.11萬14.41%-531.17萬6.81%-332.62萬29.57%-163.86萬
研發費用 11.24%564.13萬-2.21%363.77萬-7.06%171.54萬-22.43%716.72萬-12.22%507.12萬54.03%372萬41.84%184.56萬38.14%923.92萬14.91%577.74萬-17.65%241.51萬
信用減值損失 134.89%200.16萬80.10%-136.86萬-136.18%-96.08萬87.41%-242.15萬72.30%-573.63萬30.92%-687.79萬150.50%265.58萬-400.25%-1,923.97萬-4,401.33%-2,070.64萬-693.45%-995.69萬
資產減值損失 1,466.76%2.92萬783.38%2.86萬726.07%5.23萬97.33%-28.3萬99.33%-2,135.5298.54%-4,184.19-2,320.90%-8,346.6-25.43%-1,061.49萬-111,575.82%-32.03萬-100,036.64%-28.72萬
非經營性淨收益 325.70%3,294.8萬1,453.35%2,431.76萬190.51%1,607.4萬-79.16%1,389.88萬109.22%773.97萬102.03%156.55萬122.12%553.3萬150.21%6,668.31萬-7.66%-8,393.02萬-508.14%-7,712.82萬
公允價值變動淨收益 149.68%65.36萬98.25%55.92萬519.69%49.19萬-39.35%20.64萬1.37%26.18萬15.25%28.21萬-57.90%7.94萬232.30%34.03萬149.52%25.82萬--24.48萬
投資淨收益 123.31%2,919.52萬197.89%2,412.37萬490.44%1,634.8萬-85.62%1,374.07萬120.67%1,307.4萬112.05%809.82萬110.53%276.88萬172.43%9,556.94萬20.69%-6,325.55萬-509.33%-6,719.71萬
-其中:對聯營合營企業的投資收益 4.06%1,208.77萬-3.61%722.38萬86.72%480.74萬118.55%1,175.54萬118.25%1,161.64萬111.14%749.46萬109.79%257.46萬55.81%-6,337.59萬29.95%-6,363.99萬-1,229.27%-6,729.31萬
資產處置收益 -272.21%-319.4--------8,167.49%17.92萬108.35%185.47-----------2,220.93---2,220.93----
其他收益 651.68%106.88萬1,348.13%97.46萬281.92%14.26萬293.04%247.7萬48.16%14.22萬-1.38%6.73萬-3.79%3.73萬-42.27%63.02萬-92.12%9.6萬-91.50%6.82萬
非經營性淨收益調整項目 ----------------------0.01----------------
營業利潤 -6.77%1.05億-1.96%6,940.82萬26.34%3,317.56萬186.52%1.33億234.73%1.13億173.62%7,079.25萬169.03%2,625.93萬133.82%4,634.61萬-11.42%-8,364.67萬-366.42%-9,615.32萬
加:營業外收入 -10.02%24.78萬-54.24%9.64萬61.32%5.26萬-87.36%82.09萬-94.79%27.54萬-95.56%21.08萬61.11%3.26萬953.54%649.26萬4,854.53%528.63萬6,197.41%474.39萬
減:營業外支出 2,766.34%75.78萬2,698.18%40.9萬-14.96%5,424-94.39%4.96萬-19.34%2.64萬-52.84%1.46萬-77.85%6,377.81-69.89%88.44萬-71.91%3.28萬-61.23%3.1萬
利潤總額 -7.43%1.05億-2.67%6,909.56萬26.39%3,322.28萬157.07%1.34億244.07%1.13億177.63%7,098.87萬169.09%2,628.55萬137.28%5,195.43萬-4.41%-7,839.32萬-353.40%-9,144.02萬
減:所得稅費用 -13.67%2,690.59萬-13.53%1,705.77萬-20.26%638.81萬1,181.47%4,190.88萬682.48%3,116.56萬5,985.30%1,972.66萬6,320.30%801.16萬-74.07%327.04萬-59.37%398.29萬-103.15%-33.52萬
淨利潤 -5.05%7,764.79萬1.51%5,203.8萬46.85%2,683.47萬88.26%9,165.26萬199.27%8,177.65萬156.27%5,126.2萬147.87%1,827.39萬132.04%4,868.4萬2.95%-8,237.61萬-457.89%-9,110.5萬
持續經營淨利潤 -5.05%7,764.79萬1.51%5,203.8萬46.85%2,683.47萬88.26%9,165.26萬199.27%8,177.65萬156.27%5,126.2萬147.87%1,827.39萬132.04%4,868.4萬2.95%-8,237.61萬-457.89%-9,110.5萬
減：少數股東損益 -13.90%3,855.33萬-15.34%2,443.1萬-21.44%924.07萬788.94%5,751.34萬748.96%4,477.67萬1,218.29%2,885.71萬1,195.74%1,176.31萬-61.62%646.99萬-60.23%527.43萬-117.61%-258.05萬
歸屬于母公司所有者的淨利潤 5.66%3,909.46萬23.22%2,760.7萬170.22%1,759.39萬-19.13%3,413.93萬142.21%3,699.97萬125.31%2,240.49萬117.55%651.09萬125.01%4,221.41萬10.69%-8,765.04萬-919.38%-8,852.46萬
每股收益
基本每股收益 8.33%0.1328.57%0.09200.00%0.06-21.43%0.11142.86%0.12124.56%0.07116.67%0.02125.93%0.1411.39%-0.28-918.97%-0.285
稀釋每股收益 -------------9.09%0.1------------120.37%0.11--------
其他綜合收益 3.92%-1,223.09萬-929.87%-101.22萬62.92%-141.49萬58.92%-2,130.9萬73.38%-1,272.99萬100.40%12.2萬85.29%-381.57萬1.77%-5,187.8萬-229.07%-4,781.77萬-235.88%-3,057.85萬
歸屬于母公司所有者的其他綜合收益總額 3.92%-1,223.09萬-929.87%-101.22萬62.92%-141.49萬58.92%-2,130.9萬73.38%-1,272.99萬100.40%12.2萬85.29%-381.57萬1.77%-5,187.8萬-229.07%-4,781.77萬-235.88%-3,057.85萬
綜合收益總額 -5.26%6,541.69萬-0.70%5,102.57萬75.81%2,541.97萬2,302.33%7,034.37萬153.03%6,904.66萬142.23%5,138.4萬122.55%1,445.83萬98.44%-319.41萬-30.96%-1.3億-353.72%-1.22億
歸屬于母公司所有者的綜合收益總額 10.69%2,686.37萬18.06%2,659.48萬500.29%1,617.9萬232.76%1,283.03萬117.92%2,426.98萬118.91%2,252.69萬104.27%269.52萬95.64%-966.4萬-20.23%-1.35億-457.59%-1.19億
歸屬於少數股東的綜合收益總額 -13.90%3,855.33萬-15.34%2,443.1萬-21.44%924.07萬788.94%5,751.34萬748.96%4,477.67萬1,218.29%2,885.71萬1,195.74%1,176.31萬-61.62%646.99萬-60.23%527.43萬-117.61%-258.05萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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