滬深市場個股詳情

600754 錦江酒店

添加自選
  • 25.70
  • -1.15-4.28%
未開盤 11/22 15:00 (北京)
275.00億總市值24.52市盈率TTM

錦江酒店關鍵統計數據

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
-2.55%107.9億
0.23%68.92億
6.77%32.06億
29.53%146.49億
34.04%110.72億
33.51%68.76億
28.68%30.03億
-0.79%113.1億
-1.07%82.6億
-2.13%51.5億
營業收入
-2.55%107.9億
0.23%68.92億
6.77%32.06億
29.53%146.49億
34.04%110.72億
33.51%68.76億
28.68%30.03億
-0.79%113.1億
-1.07%82.6億
-2.13%51.5億
其他業務收入
----
--0
----
-23.50%1,054.46
----
154.52%1,054.46
----
-99.58%1,378.37
----
-99.80%414.29
營業總成本
-0.58%98.25億
1.92%64.06億
8.42%31.71億
16.46%132.8億
19.46%98.83億
16.58%62.85億
9.19%29.25億
-0.12%114.03億
-1.77%82.72億
-1.59%53.91億
營業成本
0.38%63.15億
3.68%41.45億
8.83%20.72億
12.60%84.98億
16.22%62.91億
12.69%39.98億
6.32%19.04億
0.80%75.47億
-3.32%54.13億
-2.74%35.48億
營業稅金及附加
-5.77%1.17億
-0.98%7,973.04萬
-1.74%3,753.71萬
23.63%1.63億
24.32%1.24億
24.90%8,052.23萬
211.03%3,820.02萬
5.74%1.32億
-12.54%1億
2.65%6,446.7萬
銷售費用
-1.98%8.09億
-5.27%4.88億
8.69%2.4億
42.44%11.6億
18.48%8.26億
24.63%5.15億
39.19%2.21億
-9.14%8.14億
17.47%6.97億
19.76%4.13億
管理費用
-6.78%19.6億
-7.27%12.6億
-1.26%6億
12.79%27.45億
21.97%21.02億
19.38%13.58億
2.74%6.08億
3.48%24.34億
3.37%17.24億
2.23%11.38億
財務費用
17.26%6.04億
31.93%4.22億
43.84%2.14億
50.05%6.9億
55.96%5.15億
49.24%3.2億
30.52%1.49億
-14.84%4.6億
-22.15%3.3億
-28.03%2.14億
-利息費用
22.47%4.2億
42.24%3.04億
64.32%1.62億
85.38%4.74億
84.65%3.43億
77.09%2.14億
59.83%9,857.78萬
-13.61%2.56億
-34.18%1.86億
-24.73%1.21億
-利息收入
16.21%-1.3億
10.56%-9,217.91萬
-1.73%-4,991.03萬
1.37%-2.09億
1.30%-1.55億
1.60%-1.03億
4.33%-4,906萬
-13.75%-2.11億
-26.75%-1.57億
-38.98%-1.05億
研發費用
-17.50%2,000.09萬
-13.50%1,213.79萬
38.32%644.79萬
46.96%2,439.29萬
174.60%2,424.43萬
0.10%1,403.21萬
-57.54%466.15萬
-7.62%1,659.84萬
-62.17%882.91萬
14.50%1,401.78萬
信用減值損失
-48.88%-1,317.72萬
168.08%817.19萬
61.35%-67.13萬
-41.64%-5,467.42萬
61.39%-885.11萬
122.21%304.83萬
23.31%-173.7萬
-311.63%-3,860.15萬
-378.73%-2,292.73萬
-1,376.15%-1,372.74萬
資產減值損失
---1,307.18萬
---1,058.41萬
---954.5萬
-230.44%-1,323.45萬
--0
----
----
-83.04%-400.51萬
----
----
非經營性淨收益
107.07%8.49億
160.91%7.92億
63.95%2.97億
-24.72%4.32億
46.14%4.1億
31.27%3.04億
-10.40%1.81億
-3.11%5.73億
-41.47%2.81億
-45.75%2.31億
公允價值變動淨收益
-46.95%5,799.2萬
-47.02%5,794.05萬
51.30%5,005.9萬
-19.79%1.61億
444.94%1.09億
938.91%1.09億
1,327.25%3,308.63萬
451.05%2.01億
-23.46%-3,169.15萬
-319.20%-1,303.63萬
投資淨收益
235.81%6.32億
299.21%5.8億
2.80%1.3億
17.62%2.06億
44.62%1.88億
71.56%1.45億
21.59%1.27億
-22.81%1.75億
-38.47%1.3億
-50.34%8,468.27萬
-其中:對聯營合營企業的投資收益
2.50%7,732.06萬
12.25%5,441.28萬
-14.86%2,524.73萬
90.15%9,044.29萬
203.25%7,543.82萬
792.69%4,847.53萬
130.29%2,965.41萬
-56.01%4,756.42萬
-74.19%2,487.65萬
-109.72%-699.81萬
資產處置收益
157.95%1.55億
2,496.68%1.46億
1,697.74%1.21億
-44.86%6,348.25萬
-35.25%6,015.77萬
-93.93%560.56萬
-91.56%671.29萬
455.79%1.15億
1,119.70%9,290.73萬
1,416.14%9,231.4萬
其他收益
-50.86%3,005.04萬
-73.13%1,080.38萬
-64.93%557.64萬
-44.86%6,879.45萬
-45.45%6,115.46萬
-50.35%4,020.59萬
-37.94%1,589.96萬
-69.76%1.25億
-61.42%1.12億
-68.07%8,097.61萬
營業利潤
13.39%18.14億
42.90%12.78億
28.08%3.32億
275.10%18.01億
495.83%16億
9,069.57%8.94億
281.30%2.59億
-16.35%4.8億
-34.12%2.68億
-104.74%-996.83萬
加:營業外收入
-25.20%1,525.27萬
-29.32%1,274.11萬
-54.20%493.52萬
-51.65%3,576.3萬
-65.94%2,039.13萬
-9.31%1,802.74萬
-28.84%1,077.57萬
26.37%7,397.36萬
38.58%5,987.11萬
-32.52%1,987.86萬
減:營業外支出
170.24%5,438.88萬
141.88%3,499.65萬
-5.75%831.57萬
7.11%4,312.43萬
-28.11%2,012.6萬
-30.06%1,446.85萬
247.69%882.33萬
30.18%4,026.2萬
55.52%2,799.53萬
46.46%2,068.69萬
利潤總額
10.92%17.75億
39.85%12.55億
25.83%3.29億
249.06%17.93億
432.68%16億
8,429.81%8.98億
300.34%2.61億
-14.59%5.14億
-30.59%3億
-104.78%-1,077.66萬
減:所得稅費用
26.08%4.91億
20.75%2.64億
28.50%7,402.12萬
111.10%5.16億
191.29%3.89億
429.55%2.19億
253.38%5,760.27萬
-20.91%2.45億
-23.06%1.34億
-63.78%4,133.98萬
淨利潤
6.05%12.84億
46.01%9.91億
25.07%2.55億
374.33%12.77億
626.08%12.11億
1,402.39%6.79億
319.34%2.04億
-7.90%2.69億
-35.64%1.67億
-146.78%-5,211.64萬
持續經營淨利潤
6.05%12.84億
46.01%9.91億
25.07%2.55億
374.33%12.77億
626.08%12.11億
1,402.39%6.79億
--2.04億
-7.90%2.69億
-35.64%1.67億
-146.78%-5,211.64萬
減：少數股東損益
-20.63%1.78億
-1.84%1.44億
3.62%6,468.86萬
93.10%2.75億
95.46%2.25億
128.67%1.46億
115.83%6,242.6萬
-27.49%1.43億
-29.17%1.15億
-40.11%6,393.61萬
歸屬于母公司所有者的淨利潤
12.13%11.06億
59.15%8.48億
34.56%1.9億
691.14%10.02億
1,804.95%9.86億
558.89%5.33億
215.93%1.41億
32.41%1.27億
-46.51%5,176.09萬
-2,596.60%-1.16億
每股收益
基本每股收益
12.22%1.0341
59.15%0.7921
34.57%0.1775
691.38%0.9362
1,803.93%0.9215
558.71%0.4977
215.91%0.1319
28.87%0.1183
-48.35%0.0484
-2,458.70%-0.1085
其他綜合收益
68.44%3,486.71萬
-38.34%763.56萬
1,554.04%1,774.54萬
150.15%1,058.66萬
469.97%2,070.04萬
3,482.64%1,238.44萬
250.08%107.29萬
-81.73%-2,110.89萬
48.90%-559.51萬
77.13%-36.61萬
歸屬于母公司所有者的其他綜合收益總額
112.79%3,670.97萬
169.34%1,028.77萬
5,558.69%2,066.89萬
116.01%366.31萬
286.65%1,725.2萬
41.94%381.96萬
-81.40%36.53萬
-1,304.50%-2,288.52萬
-244.35%-924.3萬
-42.20%269.1萬
歸屬於少數股東的其他綜合收益總額
-153.43%-184.27萬
-130.97%-265.21萬
-513.15%-292.34萬
289.78%692.35萬
-5.47%344.84萬
380.16%856.48萬
126.42%70.76萬
113.14%177.63萬
144.14%364.79萬
51.14%-305.72萬
綜合收益總額
7.10%13.19億
44.50%9.99億
33.09%2.72億
418.94%12.88億
664.13%12.31億
1,416.90%6.91億
318.81%2.05億
-11.61%2.48億
-35.06%1.61億
-147.80%-5,248.25萬
歸屬于母公司所有者的綜合收益總額
13.87%11.42億
59.94%8.58億
48.82%2.11億
869.20%10.05億
2,259.64%10.03億
573.15%5.36億
218.14%1.41億
6.36%1.04億
-54.81%4,251.79萬
-1,318.43%-1.13億
歸屬於少數股東的綜合收益總額
-22.63%1.77億
-8.99%1.41億
-2.17%6,176.52萬
95.52%2.82億
92.36%2.28億
154.22%1.55億
140.55%6,313.36萬
-21.18%1.44億
-23.00%1.19億
-39.42%6,087.9萬
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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--
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無保留意見
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會計師事務所
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(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 -2.55%107.9億0.23%68.92億6.77%32.06億29.53%146.49億34.04%110.72億33.51%68.76億28.68%30.03億-0.79%113.1億-1.07%82.6億-2.13%51.5億
營業收入 -2.55%107.9億0.23%68.92億6.77%32.06億29.53%146.49億34.04%110.72億33.51%68.76億28.68%30.03億-0.79%113.1億-1.07%82.6億-2.13%51.5億
其他業務收入 ------0-----23.50%1,054.46----154.52%1,054.46-----99.58%1,378.37-----99.80%414.29
營業總成本 -0.58%98.25億1.92%64.06億8.42%31.71億16.46%132.8億19.46%98.83億16.58%62.85億9.19%29.25億-0.12%114.03億-1.77%82.72億-1.59%53.91億
營業成本 0.38%63.15億3.68%41.45億8.83%20.72億12.60%84.98億16.22%62.91億12.69%39.98億6.32%19.04億0.80%75.47億-3.32%54.13億-2.74%35.48億
營業稅金及附加 -5.77%1.17億-0.98%7,973.04萬-1.74%3,753.71萬23.63%1.63億24.32%1.24億24.90%8,052.23萬211.03%3,820.02萬5.74%1.32億-12.54%1億2.65%6,446.7萬
銷售費用 -1.98%8.09億-5.27%4.88億8.69%2.4億42.44%11.6億18.48%8.26億24.63%5.15億39.19%2.21億-9.14%8.14億17.47%6.97億19.76%4.13億
管理費用 -6.78%19.6億-7.27%12.6億-1.26%6億12.79%27.45億21.97%21.02億19.38%13.58億2.74%6.08億3.48%24.34億3.37%17.24億2.23%11.38億
財務費用 17.26%6.04億31.93%4.22億43.84%2.14億50.05%6.9億55.96%5.15億49.24%3.2億30.52%1.49億-14.84%4.6億-22.15%3.3億-28.03%2.14億
-利息費用 22.47%4.2億42.24%3.04億64.32%1.62億85.38%4.74億84.65%3.43億77.09%2.14億59.83%9,857.78萬-13.61%2.56億-34.18%1.86億-24.73%1.21億
-利息收入 16.21%-1.3億10.56%-9,217.91萬-1.73%-4,991.03萬1.37%-2.09億1.30%-1.55億1.60%-1.03億4.33%-4,906萬-13.75%-2.11億-26.75%-1.57億-38.98%-1.05億
研發費用 -17.50%2,000.09萬-13.50%1,213.79萬38.32%644.79萬46.96%2,439.29萬174.60%2,424.43萬0.10%1,403.21萬-57.54%466.15萬-7.62%1,659.84萬-62.17%882.91萬14.50%1,401.78萬
信用減值損失 -48.88%-1,317.72萬168.08%817.19萬61.35%-67.13萬-41.64%-5,467.42萬61.39%-885.11萬122.21%304.83萬23.31%-173.7萬-311.63%-3,860.15萬-378.73%-2,292.73萬-1,376.15%-1,372.74萬
資產減值損失 ---1,307.18萬---1,058.41萬---954.5萬-230.44%-1,323.45萬--0---------83.04%-400.51萬--------
非經營性淨收益 107.07%8.49億160.91%7.92億63.95%2.97億-24.72%4.32億46.14%4.1億31.27%3.04億-10.40%1.81億-3.11%5.73億-41.47%2.81億-45.75%2.31億
公允價值變動淨收益 -46.95%5,799.2萬-47.02%5,794.05萬51.30%5,005.9萬-19.79%1.61億444.94%1.09億938.91%1.09億1,327.25%3,308.63萬451.05%2.01億-23.46%-3,169.15萬-319.20%-1,303.63萬
投資淨收益 235.81%6.32億299.21%5.8億2.80%1.3億17.62%2.06億44.62%1.88億71.56%1.45億21.59%1.27億-22.81%1.75億-38.47%1.3億-50.34%8,468.27萬
-其中:對聯營合營企業的投資收益 2.50%7,732.06萬12.25%5,441.28萬-14.86%2,524.73萬90.15%9,044.29萬203.25%7,543.82萬792.69%4,847.53萬130.29%2,965.41萬-56.01%4,756.42萬-74.19%2,487.65萬-109.72%-699.81萬
資產處置收益 157.95%1.55億2,496.68%1.46億1,697.74%1.21億-44.86%6,348.25萬-35.25%6,015.77萬-93.93%560.56萬-91.56%671.29萬455.79%1.15億1,119.70%9,290.73萬1,416.14%9,231.4萬
其他收益 -50.86%3,005.04萬-73.13%1,080.38萬-64.93%557.64萬-44.86%6,879.45萬-45.45%6,115.46萬-50.35%4,020.59萬-37.94%1,589.96萬-69.76%1.25億-61.42%1.12億-68.07%8,097.61萬
營業利潤 13.39%18.14億42.90%12.78億28.08%3.32億275.10%18.01億495.83%16億9,069.57%8.94億281.30%2.59億-16.35%4.8億-34.12%2.68億-104.74%-996.83萬
加:營業外收入 -25.20%1,525.27萬-29.32%1,274.11萬-54.20%493.52萬-51.65%3,576.3萬-65.94%2,039.13萬-9.31%1,802.74萬-28.84%1,077.57萬26.37%7,397.36萬38.58%5,987.11萬-32.52%1,987.86萬
減:營業外支出 170.24%5,438.88萬141.88%3,499.65萬-5.75%831.57萬7.11%4,312.43萬-28.11%2,012.6萬-30.06%1,446.85萬247.69%882.33萬30.18%4,026.2萬55.52%2,799.53萬46.46%2,068.69萬
利潤總額 10.92%17.75億39.85%12.55億25.83%3.29億249.06%17.93億432.68%16億8,429.81%8.98億300.34%2.61億-14.59%5.14億-30.59%3億-104.78%-1,077.66萬
減:所得稅費用 26.08%4.91億20.75%2.64億28.50%7,402.12萬111.10%5.16億191.29%3.89億429.55%2.19億253.38%5,760.27萬-20.91%2.45億-23.06%1.34億-63.78%4,133.98萬
淨利潤 6.05%12.84億46.01%9.91億25.07%2.55億374.33%12.77億626.08%12.11億1,402.39%6.79億319.34%2.04億-7.90%2.69億-35.64%1.67億-146.78%-5,211.64萬
持續經營淨利潤 6.05%12.84億46.01%9.91億25.07%2.55億374.33%12.77億626.08%12.11億1,402.39%6.79億--2.04億-7.90%2.69億-35.64%1.67億-146.78%-5,211.64萬
減：少數股東損益 -20.63%1.78億-1.84%1.44億3.62%6,468.86萬93.10%2.75億95.46%2.25億128.67%1.46億115.83%6,242.6萬-27.49%1.43億-29.17%1.15億-40.11%6,393.61萬
歸屬于母公司所有者的淨利潤 12.13%11.06億59.15%8.48億34.56%1.9億691.14%10.02億1,804.95%9.86億558.89%5.33億215.93%1.41億32.41%1.27億-46.51%5,176.09萬-2,596.60%-1.16億
每股收益
基本每股收益 12.22%1.034159.15%0.792134.57%0.1775691.38%0.93621,803.93%0.9215558.71%0.4977215.91%0.131928.87%0.1183-48.35%0.0484-2,458.70%-0.1085
其他綜合收益 68.44%3,486.71萬-38.34%763.56萬1,554.04%1,774.54萬150.15%1,058.66萬469.97%2,070.04萬3,482.64%1,238.44萬250.08%107.29萬-81.73%-2,110.89萬48.90%-559.51萬77.13%-36.61萬
歸屬于母公司所有者的其他綜合收益總額 112.79%3,670.97萬169.34%1,028.77萬5,558.69%2,066.89萬116.01%366.31萬286.65%1,725.2萬41.94%381.96萬-81.40%36.53萬-1,304.50%-2,288.52萬-244.35%-924.3萬-42.20%269.1萬
歸屬於少數股東的其他綜合收益總額 -153.43%-184.27萬-130.97%-265.21萬-513.15%-292.34萬289.78%692.35萬-5.47%344.84萬380.16%856.48萬126.42%70.76萬113.14%177.63萬144.14%364.79萬51.14%-305.72萬
綜合收益總額 7.10%13.19億44.50%9.99億33.09%2.72億418.94%12.88億664.13%12.31億1,416.90%6.91億318.81%2.05億-11.61%2.48億-35.06%1.61億-147.80%-5,248.25萬
歸屬于母公司所有者的綜合收益總額 13.87%11.42億59.94%8.58億48.82%2.11億869.20%10.05億2,259.64%10.03億573.15%5.36億218.14%1.41億6.36%1.04億-54.81%4,251.79萬-1,318.43%-1.13億
歸屬於少數股東的綜合收益總額 -22.63%1.77億-8.99%1.41億-2.17%6,176.52萬95.52%2.82億92.36%2.28億154.22%1.55億140.55%6,313.36萬-21.18%1.44億-23.00%1.19億-39.42%6,087.9萬
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 ------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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