滬深市場個股詳情

600358 國旅聯合

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  • 2.69
  • +0.01+0.37%
已收盤 07/02 15:00 (北京)
13.58億總市值-92758市盈率TTM

國旅聯合關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-9.81%1.23億
-3.82%5.43億
-13.39%3.9億
-19.50%2.39億
-16.19%1.36億
-31.48%5.65億
-26.46%4.5億
-15.17%2.96億
-6.42%1.63億
57.76%8.24億
營業收入
-9.81%1.23億
-3.82%5.43億
-13.39%3.9億
-19.50%2.39億
-16.19%1.36億
-31.48%5.65億
-26.46%4.5億
-15.17%2.96億
-6.42%1.63億
57.76%8.24億
其他業務收入
----
-49.99%27.09萬
----
-70.84%264.43萬
----
-69.30%54.18萬
----
3,584.22%906.78萬
----
14.91%176.51萬
營業總成本
-10.02%1.25億
-3.03%5.59億
-11.30%3.96億
-15.00%2.43億
-9.55%1.38億
-30.78%5.76億
-29.78%4.47億
-22.95%2.86億
-18.09%1.53億
58.07%8.33億
營業成本
-10.73%1.11億
-5.45%4.86億
-10.59%3.52億
-15.76%2.14億
-8.97%1.24億
-31.76%5.14億
-32.04%3.94億
-24.26%2.55億
-19.36%1.36億
63.13%7.53億
營業稅金及附加
-121.34%-3.38萬
235.49%193.45萬
-49.48%18.66萬
-57.13%12.25萬
122.82%15.84萬
-5.58%57.66萬
12.38%36.95萬
21.69%28.57萬
-74.51%7.11萬
14.01%61.07萬
銷售費用
-11.33%221.17萬
15.81%767.37萬
42.04%670.89萬
32.64%428.36萬
42.16%249.44萬
-11.01%662.63萬
-11.96%472.32萬
-9.28%322.94萬
3.04%175.46萬
139.69%744.65萬
管理費用
-3.47%802.54萬
28.49%4,985.73萬
-22.85%2,773.27萬
-7.81%1,790.31萬
-21.92%831.36萬
-29.86%3,880.18萬
-12.23%3,594.62萬
-20.70%1,942.07萬
-14.09%1,064.79萬
16.06%5,532.24萬
財務費用
28.52%354.62萬
-20.44%1,109.54萬
-22.79%819.56萬
-29.71%507.77萬
-24.22%275.94萬
1.82%1,394.67萬
17.32%1,061.45萬
31.50%722.34萬
21.37%364.15萬
70.39%1,369.68萬
-利息費用
81.12%432.63萬
-18.68%1,136.66萬
-31.92%1,005.05萬
-43.69%584.4萬
-56.37%238.86萬
1.99%1,397.77萬
5.75%1,476.26萬
18.83%1,037.89萬
--547.53萬
69.61%1,370.45萬
-利息收入
-270.32%-101.27萬
-3.27%-38.17萬
63.61%-153.46萬
75.63%-77.89萬
85.29%-27.35萬
-98.93%-36.96萬
13.57%-421.66萬
3.06%-319.58萬
---185.86萬
-41.01%-18.58萬
研發費用
----
-2.44%228萬
0.00%171萬
0.00%114萬
0.00%57萬
2.50%233.7萬
0.00%171萬
0.00%114萬
50.00%57萬
-59.54%228萬
信用減值損失
--13.56萬
-1,063.54%-1,668.07萬
-473.84%-57.4萬
-481.96%-58.65萬
----
-88.17%173.12萬
-99.40%15.36萬
-99.40%15.36萬
----
417.05%1,462.93萬
資產減值損失
----
81.89%-173.92萬
----
----
----
47.07%-960.37萬
----
----
----
---1,814.47萬
非經營性淨收益
-50.10%21.8萬
-401.94%-1,195.67萬
-69.78%143.95萬
-79.43%70.61萬
-75.48%43.7萬
-163.97%-238.21萬
-85.23%476.32萬
-88.74%343.31萬
206.99%178.21萬
177.18%372.4萬
投資淨收益
----
1,471.27%259.18萬
-47.51%8.25萬
----
----
-92.73%16.49萬
-95.61%15.71萬
----
----
163.17%227.01萬
資產處置收益
----
120.97%29.55萬
----
-88.57%1.53萬
----
135,375.08%13.37萬
1,432.57%13.37萬
1,432.57%13.37萬
----
100.05%98.72
其他收益
-81.13%8.25萬
-31.12%357.59萬
-55.29%193.11萬
-59.40%127.73萬
-75.48%43.7萬
4.48%519.17萬
33.66%431.88萬
84.13%314.58萬
208.45%178.21萬
38.92%496.91萬
營業利潤
15.91%-144.37萬
-96.71%-2,777.38萬
-164.59%-514.46萬
-127.49%-379.64萬
-115.15%-171.69萬
-188.27%-1,411.91萬
0.84%796.49萬
59.43%1,380.93萬
190.62%1,133.46萬
46.93%-489.78萬
加:營業外收入
285,839.98%7.35萬
-5.65%1,766.23萬
10,378.05%1,201.56萬
1,098,561.97%1,200萬
4,181.67%25.69
-38.15%1,871.94萬
-47.37%11.47萬
-99.14%1,092.24
-99.88%0.6
-11.63%3,026.69萬
減:營業外支出
6,897.65%111.16萬
-83.86%14.97萬
-35.04%12.05萬
93.75%11.39萬
-31.53%1.59萬
-39.56%92.76萬
-15.02%18.55萬
-11.86%5.88萬
-50.74%2.32萬
733.31%153.46萬
利潤總額
-43.24%-248.19萬
-379.39%-1,026.12萬
-14.49%675.05萬
-41.17%808.97萬
-115.32%-173.27萬
-84.59%367.27萬
-0.05%789.41萬
57.66%1,375.16萬
190.10%1,131.14萬
-4.04%2,383.44萬
減:所得稅費用
54.19%158.91萬
-60.82%201.45萬
28.13%451.65萬
-9.20%340.39萬
-57.21%103.06萬
66.87%514.13萬
3,552.09%352.5萬
36,251.53%374.86萬
29,045.63%240.86萬
-34.89%308.1萬
淨利潤
FPtoL-407.1萬
FPtoL-1,227.57萬
-48.87%223.4萬
-53.16%468.58萬
SL-276.33萬
SL-146.86萬
-44.00%436.92萬
14.82%1,000.3萬
FLtoP890.28萬
3.22%2,075.35萬
持續經營淨利潤
-47.32%-407.1萬
-735.87%-1,227.57萬
-48.87%223.4萬
-53.16%468.58萬
-131.04%-276.33萬
-107.08%-146.86萬
-44.00%436.92萬
14.82%1,000.3萬
170.87%890.28萬
3.22%2,075.35萬
減:少數股東損益
208.93%30.71萬
102.84%25.75萬
1,876.06%50.46萬
-112.59%-6.61萬
-149.38%-28.19萬
-100.82%-906.2萬
98.93%-2.84萬
117.56%52.52萬
127.60%57.09萬
-180.41%-451.25萬
歸屬于母公司所有者的淨利潤
-76.44%-437.81萬
-265.05%-1,253.32萬
-60.67%172.94萬
-49.86%475.2萬
-129.78%-248.14萬
-69.95%759.34萬
-57.94%439.76萬
-19.01%947.77萬
179.40%833.18萬
74.31%2,526.6萬
每股收益
基本每股收益
-77.55%-0.0087
-265.33%-0.0248
-60.92%0.0034
-50.00%0.0094
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
179.33%0.0165
74.22%0.05
稀釋每股收益
-77.55%-0.0087
-265.33%-0.0248
-60.92%0.0034
-50.00%0.0094
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
179.33%0.0165
74.22%0.05
其他綜合收益
-606.49%-86.84萬
51.40%-396.6萬
65.42%-232.87萬
121.93%53.41萬
108.00%17.15萬
-45.85%-816.07萬
-3,598.48%-673.48萬
-472.49%-243.53萬
-354.64%-214.37萬
-22.85%-559.51萬
歸屬于母公司所有者的其他綜合收益總額
-606.49%-86.84萬
51.40%-396.6萬
65.42%-232.87萬
121.93%53.41萬
108.00%17.15萬
-45.85%-816.07萬
-3,598.48%-673.48萬
-472.49%-243.53萬
-354.64%-214.37萬
-22.85%-559.51萬
綜合收益總額
-90.57%-493.94萬
-68.67%-1,624.18萬
96.00%-9.47萬
-31.02%521.99萬
-138.35%-259.19萬
-163.52%-962.93萬
-129.59%-236.56萬
-8.67%756.76萬
157.67%675.9萬
-2.53%1,515.84萬
歸屬于母公司所有者的綜合收益總額
-127.13%-524.65萬
-2,808.29%-1,649.92萬
74.36%-59.93萬
-24.94%528.6萬
-137.33%-230.99萬
-102.88%-56.73萬
-121.95%-233.72萬
-37.55%704.24萬
164.12%618.81萬
97.90%1,967.08萬
歸屬於少數股東的綜合收益總額
208.93%30.71萬
102.84%25.75萬
1,876.06%50.46萬
-112.59%-6.61萬
-149.38%-28.19萬
-100.82%-906.2萬
98.93%-2.84萬
117.56%52.52萬
127.60%57.09萬
-180.41%-451.25萬
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
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無保留意見
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無保留意見
會計師事務所
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中審華會計師事務所(特殊普通合夥)
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--
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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)會計師事務所(特殊普通合夥)
(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 -9.81%1.23億-3.82%5.43億-13.39%3.9億-19.50%2.39億-16.19%1.36億-31.48%5.65億-26.46%4.5億-15.17%2.96億-6.42%1.63億57.76%8.24億
營業收入 -9.81%1.23億-3.82%5.43億-13.39%3.9億-19.50%2.39億-16.19%1.36億-31.48%5.65億-26.46%4.5億-15.17%2.96億-6.42%1.63億57.76%8.24億
其他業務收入 -----49.99%27.09萬-----70.84%264.43萬-----69.30%54.18萬----3,584.22%906.78萬----14.91%176.51萬
營業總成本 -10.02%1.25億-3.03%5.59億-11.30%3.96億-15.00%2.43億-9.55%1.38億-30.78%5.76億-29.78%4.47億-22.95%2.86億-18.09%1.53億58.07%8.33億
營業成本 -10.73%1.11億-5.45%4.86億-10.59%3.52億-15.76%2.14億-8.97%1.24億-31.76%5.14億-32.04%3.94億-24.26%2.55億-19.36%1.36億63.13%7.53億
營業稅金及附加 -121.34%-3.38萬235.49%193.45萬-49.48%18.66萬-57.13%12.25萬122.82%15.84萬-5.58%57.66萬12.38%36.95萬21.69%28.57萬-74.51%7.11萬14.01%61.07萬
銷售費用 -11.33%221.17萬15.81%767.37萬42.04%670.89萬32.64%428.36萬42.16%249.44萬-11.01%662.63萬-11.96%472.32萬-9.28%322.94萬3.04%175.46萬139.69%744.65萬
管理費用 -3.47%802.54萬28.49%4,985.73萬-22.85%2,773.27萬-7.81%1,790.31萬-21.92%831.36萬-29.86%3,880.18萬-12.23%3,594.62萬-20.70%1,942.07萬-14.09%1,064.79萬16.06%5,532.24萬
財務費用 28.52%354.62萬-20.44%1,109.54萬-22.79%819.56萬-29.71%507.77萬-24.22%275.94萬1.82%1,394.67萬17.32%1,061.45萬31.50%722.34萬21.37%364.15萬70.39%1,369.68萬
-利息費用 81.12%432.63萬-18.68%1,136.66萬-31.92%1,005.05萬-43.69%584.4萬-56.37%238.86萬1.99%1,397.77萬5.75%1,476.26萬18.83%1,037.89萬--547.53萬69.61%1,370.45萬
-利息收入 -270.32%-101.27萬-3.27%-38.17萬63.61%-153.46萬75.63%-77.89萬85.29%-27.35萬-98.93%-36.96萬13.57%-421.66萬3.06%-319.58萬---185.86萬-41.01%-18.58萬
研發費用 -----2.44%228萬0.00%171萬0.00%114萬0.00%57萬2.50%233.7萬0.00%171萬0.00%114萬50.00%57萬-59.54%228萬
信用減值損失 --13.56萬-1,063.54%-1,668.07萬-473.84%-57.4萬-481.96%-58.65萬-----88.17%173.12萬-99.40%15.36萬-99.40%15.36萬----417.05%1,462.93萬
資產減值損失 ----81.89%-173.92萬------------47.07%-960.37萬---------------1,814.47萬
非經營性淨收益 -50.10%21.8萬-401.94%-1,195.67萬-69.78%143.95萬-79.43%70.61萬-75.48%43.7萬-163.97%-238.21萬-85.23%476.32萬-88.74%343.31萬206.99%178.21萬177.18%372.4萬
投資淨收益 ----1,471.27%259.18萬-47.51%8.25萬---------92.73%16.49萬-95.61%15.71萬--------163.17%227.01萬
資產處置收益 ----120.97%29.55萬-----88.57%1.53萬----135,375.08%13.37萬1,432.57%13.37萬1,432.57%13.37萬----100.05%98.72
其他收益 -81.13%8.25萬-31.12%357.59萬-55.29%193.11萬-59.40%127.73萬-75.48%43.7萬4.48%519.17萬33.66%431.88萬84.13%314.58萬208.45%178.21萬38.92%496.91萬
營業利潤 15.91%-144.37萬-96.71%-2,777.38萬-164.59%-514.46萬-127.49%-379.64萬-115.15%-171.69萬-188.27%-1,411.91萬0.84%796.49萬59.43%1,380.93萬190.62%1,133.46萬46.93%-489.78萬
加:營業外收入 285,839.98%7.35萬-5.65%1,766.23萬10,378.05%1,201.56萬1,098,561.97%1,200萬4,181.67%25.69-38.15%1,871.94萬-47.37%11.47萬-99.14%1,092.24-99.88%0.6-11.63%3,026.69萬
減:營業外支出 6,897.65%111.16萬-83.86%14.97萬-35.04%12.05萬93.75%11.39萬-31.53%1.59萬-39.56%92.76萬-15.02%18.55萬-11.86%5.88萬-50.74%2.32萬733.31%153.46萬
利潤總額 -43.24%-248.19萬-379.39%-1,026.12萬-14.49%675.05萬-41.17%808.97萬-115.32%-173.27萬-84.59%367.27萬-0.05%789.41萬57.66%1,375.16萬190.10%1,131.14萬-4.04%2,383.44萬
減:所得稅費用 54.19%158.91萬-60.82%201.45萬28.13%451.65萬-9.20%340.39萬-57.21%103.06萬66.87%514.13萬3,552.09%352.5萬36,251.53%374.86萬29,045.63%240.86萬-34.89%308.1萬
淨利潤 FPtoL-407.1萬FPtoL-1,227.57萬-48.87%223.4萬-53.16%468.58萬SL-276.33萬SL-146.86萬-44.00%436.92萬14.82%1,000.3萬FLtoP890.28萬3.22%2,075.35萬
持續經營淨利潤 -47.32%-407.1萬-735.87%-1,227.57萬-48.87%223.4萬-53.16%468.58萬-131.04%-276.33萬-107.08%-146.86萬-44.00%436.92萬14.82%1,000.3萬170.87%890.28萬3.22%2,075.35萬
減:少數股東損益 208.93%30.71萬102.84%25.75萬1,876.06%50.46萬-112.59%-6.61萬-149.38%-28.19萬-100.82%-906.2萬98.93%-2.84萬117.56%52.52萬127.60%57.09萬-180.41%-451.25萬
歸屬于母公司所有者的淨利潤 -76.44%-437.81萬-265.05%-1,253.32萬-60.67%172.94萬-49.86%475.2萬-129.78%-248.14萬-69.95%759.34萬-57.94%439.76萬-19.01%947.77萬179.40%833.18萬74.31%2,526.6萬
每股收益
基本每股收益 -77.55%-0.0087-265.33%-0.0248-60.92%0.0034-50.00%0.0094-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188179.33%0.016574.22%0.05
稀釋每股收益 -77.55%-0.0087-265.33%-0.0248-60.92%0.0034-50.00%0.0094-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188179.33%0.016574.22%0.05
其他綜合收益 -606.49%-86.84萬51.40%-396.6萬65.42%-232.87萬121.93%53.41萬108.00%17.15萬-45.85%-816.07萬-3,598.48%-673.48萬-472.49%-243.53萬-354.64%-214.37萬-22.85%-559.51萬
歸屬于母公司所有者的其他綜合收益總額 -606.49%-86.84萬51.40%-396.6萬65.42%-232.87萬121.93%53.41萬108.00%17.15萬-45.85%-816.07萬-3,598.48%-673.48萬-472.49%-243.53萬-354.64%-214.37萬-22.85%-559.51萬
綜合收益總額 -90.57%-493.94萬-68.67%-1,624.18萬96.00%-9.47萬-31.02%521.99萬-138.35%-259.19萬-163.52%-962.93萬-129.59%-236.56萬-8.67%756.76萬157.67%675.9萬-2.53%1,515.84萬
歸屬于母公司所有者的綜合收益總額 -127.13%-524.65萬-2,808.29%-1,649.92萬74.36%-59.93萬-24.94%528.6萬-137.33%-230.99萬-102.88%-56.73萬-121.95%-233.72萬-37.55%704.24萬164.12%618.81萬97.90%1,967.08萬
歸屬於少數股東的綜合收益總額 208.93%30.71萬102.84%25.75萬1,876.06%50.46萬-112.59%-6.61萬-149.38%-28.19萬-100.82%-906.2萬98.93%-2.84萬117.56%52.52萬127.60%57.09萬-180.41%-451.25萬
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------無保留意見
會計師事務所 --中審華會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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