滬深市場個股詳情
600250 南京商旅
- 7.26
- +0.05+0.69%
休市中 07/05 15:00 (北京)
22.55億總市值49.73市盈率TTM
7.39最高價7.00最低價11.77萬手成交量7.19今開7.21昨收8537.54萬成交額4.14%換手率66.00市盈率(靜)3.11億總股本17.5952周最高3.86市淨率20.63億流通值5.5152周最低7.93漲停價2.84億流通股20.56歷史最高6.49跌停價5.41%振幅2.27歷史最低--股息TTM7.25平均價5.52萬手內盤--股息率TTM100股每手5.51萬手外盤
南京商旅關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 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 | -43.41%1.39億 | -13.89%8.26億 |
| 營業收入 | 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 | -43.41%1.39億 | -13.89%8.26億 |
| 其他業務收入 | ---- | 35.55%5,385.71萬 | ---- | 21.17%2,077.74萬 | ---- | 1.36%3,973.37萬 | ---- | -3.32%1,714.8萬 | ---- | 53.92%3,920.06萬 |
| 營業總成本 | 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 | -37.79%1.52億 | -16.99%8.3億 |
| 營業成本 | 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 | -42.32%1.18億 | -19.67%6.83億 |
| 營業稅金及附加 | -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 | -10.54%235.24萬 | 9.74%903.43萬 |
| 銷售費用 | 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 | -29.86%323.16萬 | -4.76%3,261.33萬 |
| 管理費用 | -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 | -10.04%2,000.8萬 | 10.22%6,218.84萬 |
| 財務費用 | -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 | -20.74%729.8萬 | -19.76%3,665.22萬 |
| -利息費用 | 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 | -32.91%667.95萬 | 3.37%3,547.13萬 |
| -利息收入 | -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 | -7.16%-98.15萬 | -35.70%-620.56萬 |
| 研發費用 | -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 | -5.07%130.12萬 | 25.59%668.82萬 |
| 信用減值損失 | -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 | 276.94%106.02萬 | -63.31%640.8萬 |
| 資產減值損失 | 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 | 30.79%375.82 | -3,907.50%-846.31萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 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 | 6.00%-2,501.07萬 | -269.65%-1.33億 |
| 公允價值變動淨收益 | 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 | --18.85萬 | --10.24萬 |
| 投資淨收益 | 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 | 1.12%-2,629.86萬 | -335.29%-1.32億 |
| -其中:對聯營合營企業的投資收益 | 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 | 8.80%-2,630.87萬 | -657.34%-1.43億 |
| 資產處置收益 | ---- | 8,167.49%17.92萬 | 108.35%185.47 | ---- | ---- | ---2,220.93 | ---2,220.93 | ---- | ---- | ---- |
| 其他收益 | 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 | -93.42%3.88萬 | -74.60%109.17萬 |
| 營業利潤 | 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 | -50.23%-3,803.89萬 | -466.28%-1.37億 |
| 加:營業外收入 | 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 | 43.89%2.02萬 | 9.51%61.63萬 |
| 減:營業外支出 | -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 | 3,063.88%2.88萬 | 189.30%293.75萬 |
| 利潤總額 | 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 | -50.34%-3,804.75萬 | -477.05%-1.39億 |
| 減:所得稅費用 | -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 | -95.59%12.48萬 | 84.72%1,261.35萬 |
| 淨利潤 | 46.85%2,683.47萬 | 88.26%9,165.26萬 | FLtoP8,177.65萬 | FLtoP5,126.2萬 | FLtoP1,827.39萬 | FLtoP4,868.4萬 | FPtoL-8,237.61萬 | SL-9,110.5萬 | FPtoL-3,817.22萬 | SL-1.52億 |
| 持續經營淨利潤 | 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 | -35.66%-3,817.22萬 | -604.36%-1.52億 |
| 減：少數股東損益 | -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 | -126.38%-107.35萬 | 103.05%1,685.68萬 |
| 歸屬于母公司所有者的淨利潤 | 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 | -15.19%-3,709.87萬 | -873.39%-1.69億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | -20.00%-0.12 | -871.43%-0.54 |
| 稀釋每股收益 | ---- | -9.09%0.1 | ---- | ---- | ---- | 120.37%0.11 | ---- | ---- | ---- | ---0.54 |
| 其他綜合收益 | 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 | 27.95%-2,594.69萬 | 21.65%-5,281.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 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 | 27.95%-2,594.69萬 | 21.65%-5,281.21萬 |
| 綜合收益總額 | 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 | 0.05%-6,411.91萬 | -449.37%-2.05億 |
| 歸屬于母公司所有者的綜合收益總額 | 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 | 7.58%-6,304.56萬 | -386.29%-2.22億 |
| 歸屬於少數股東的綜合收益總額 | -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 | -126.38%-107.35萬 | 103.05%1,685.68萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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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