滬深市場個股詳情

600754 錦江酒店

添加自選
  • 22.57
  • -0.32-1.40%
休市中 09/13 15:00 (北京)
241.51億總市值18.33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
(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
(Q3)2022/03/31
營業總收入
0.23%68.92億
6.77%32.06億
29.53%146.49億
32.71%109.62億
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
1.48%23.34億
營業收入
0.23%68.92億
6.77%32.06億
29.53%146.49億
32.71%109.62億
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
1.48%23.34億
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
1.92%64.06億
8.42%31.71億
16.46%132.8億
18.22%97.8億
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
1.39%26.79億
營業成本
3.68%41.45億
8.83%20.72億
12.60%84.98億
16.23%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
25.00%17.91億
營業稅金及附加
-0.98%7,973.04萬
-1.74%3,753.71萬
23.63%1.63億
23.86%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
4.38%1,228.2萬
銷售費用
-5.27%4.88億
8.69%2.4億
42.44%11.6億
7.26%7.47億
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
-67.62%1.59億
管理費用
-7.27%12.6億
-1.26%6億
12.79%27.45億
20.29%20.73億
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
13.23%5.92億
財務費用
31.93%4.22億
43.84%2.14億
50.05%6.9億
57.34%5.2億
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
-32.85%1.14億
-利息費用
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
-25.69%6,167.48萬
-利息收入
10.56%-9,217.91萬
-1.73%-4,991.03萬
1.37%-2.09億
4.24%-1.51億
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
-138.50%-5,128.23萬
研發費用
-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
-23.52%1,097.94萬
信用減值損失
168.08%817.19萬
61.35%-67.13萬
-41.64%-5,467.42萬
63.81%-829.76萬
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
-163.34%-226.48萬
資產減值損失
---1,058.41萬
---954.5萬
-230.44%-1,323.45萬
----
----
----
-83.04%-400.51萬
----
----
---273.99萬
非經營性淨收益
160.91%7.92億
63.95%2.97億
-24.72%4.32億
45.52%4.08億
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
29.77%2.02億
公允價值變動淨收益
-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
-52.14%-269.6萬
投資淨收益
299.21%5.8億
2.80%1.3億
17.62%2.06億
43.52%1.87億
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
-21.28%1.04億
-其中:對聯營合營企業的投資收益
12.25%5,441.28萬
-14.86%2,524.73萬
90.15%9,044.29萬
202.21%7,517.81萬
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
-63.21%1,287.67萬
資產處置收益
2,496.68%1.46億
1,697.74%1.21億
-44.86%6,348.25萬
-35.40%6,001.83萬
-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
7,562.50%7,957.98萬
其他收益
-73.13%1,080.38萬
-64.93%557.64萬
-44.86%6,879.45萬
-46.09%6,044.11萬
-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
-3.85%2,562.08萬
營業利潤
42.90%12.78億
28.08%3.32億
275.10%18.01億
492.44%15.91億
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
23.38%-1.43億
加:營業外收入
-29.32%1,274.11萬
-54.20%493.52萬
-51.65%3,576.3萬
-66.29%2,017.97萬
-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
59.79%1,514.4萬
減:營業外支出
141.88%3,499.65萬
-5.75%831.57萬
7.11%4,312.43萬
-28.22%2,009.57萬
-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
-68.66%253.77萬
利潤總額
39.85%12.55億
25.83%3.29億
249.06%17.93億
429.59%15.91億
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
29.62%-1.3億
減:所得稅費用
20.75%2.64億
28.50%7,402.12萬
111.10%5.16億
192.80%3.91億
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
8.81%-3,755.45萬
淨利潤
46.01%9.91億
25.07%2.55億
374.33%12.77億
619.31%11.99億
FLtoP6.79億
FLtoP2.04億
-7.90%2.69億
-35.64%1.67億
SL-5,211.64萬
FPtoL-9,279.83萬
持續經營淨利潤
46.01%9.91億
25.07%2.55億
374.33%12.77億
619.31%11.99億
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
-1.84%1.44億
3.62%6,468.86萬
93.10%2.75億
95.21%2.24億
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
-25.20%2,892.43萬
歸屬于母公司所有者的淨利潤
59.15%8.48億
34.56%1.9億
691.14%10.02億
1,783.69%9.75億
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
33.38%-1.22億
每股收益
基本每股收益
59.15%0.7921
34.57%0.1775
691.38%0.9362
1,782.64%0.9112
558.71%0.4977
215.91%0.1319
28.87%0.1183
-48.35%0.0484
-2,458.70%-0.1085
38.02%-0.1138
其他綜合收益
-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
91.76%-71.48萬
歸屬于母公司所有者的其他綜合收益總額
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
303.64%196.39萬
歸屬於少數股東的其他綜合收益總額
-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
65.28%-267.88萬
綜合收益總額
44.50%9.99億
33.09%2.72億
418.94%12.88億
657.12%12.2億
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
38.77%-9,351.31萬
歸屬于母公司所有者的綜合收益總額
59.94%8.58億
48.82%2.11億
869.20%10.05億
2,233.77%9.92億
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
34.80%-1.2億
歸屬於少數股東的綜合收益總額
-8.99%1.41億
-2.17%6,176.52萬
95.52%2.82億
92.11%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
-15.21%2,624.55萬
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)
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--
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德勤華永會計師事務所(特殊普通合夥)
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--
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(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(Q3)2022/03/31
營業總收入 0.23%68.92億6.77%32.06億29.53%146.49億32.71%109.62億33.51%68.76億28.68%30.03億-0.79%113.1億-1.07%82.6億-2.13%51.5億1.48%23.34億
營業收入 0.23%68.92億6.77%32.06億29.53%146.49億32.71%109.62億33.51%68.76億28.68%30.03億-0.79%113.1億-1.07%82.6億-2.13%51.5億1.48%23.34億
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 1.92%64.06億8.42%31.71億16.46%132.8億18.22%97.8億16.58%62.85億9.19%29.25億-0.12%114.03億-1.77%82.72億-1.59%53.91億1.39%26.79億
營業成本 3.68%41.45億8.83%20.72億12.60%84.98億16.23%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%35.48億25.00%17.91億
營業稅金及附加 -0.98%7,973.04萬-1.74%3,753.71萬23.63%1.63億23.86%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%6,446.7萬4.38%1,228.2萬
銷售費用 -5.27%4.88億8.69%2.4億42.44%11.6億7.26%7.47億24.63%5.15億39.19%2.21億-9.14%8.14億17.47%6.97億19.76%4.13億-67.62%1.59億
管理費用 -7.27%12.6億-1.26%6億12.79%27.45億20.29%20.73億19.38%13.58億2.74%6.08億3.48%24.34億3.37%17.24億2.23%11.38億13.23%5.92億
財務費用 31.93%4.22億43.84%2.14億50.05%6.9億57.34%5.2億49.24%3.2億30.52%1.49億-14.84%4.6億-22.15%3.3億-28.03%2.14億-32.85%1.14億
-利息費用 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%1.21億-25.69%6,167.48萬
-利息收入 10.56%-9,217.91萬-1.73%-4,991.03萬1.37%-2.09億4.24%-1.51億1.60%-1.03億4.33%-4,906萬-13.75%-2.11億-26.75%-1.57億-38.98%-1.05億-138.50%-5,128.23萬
研發費用 -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%1,401.78萬-23.52%1,097.94萬
信用減值損失 168.08%817.19萬61.35%-67.13萬-41.64%-5,467.42萬63.81%-829.76萬122.21%304.83萬23.31%-173.7萬-311.63%-3,860.15萬-378.73%-2,292.73萬-1,376.15%-1,372.74萬-163.34%-226.48萬
資產減值損失 ---1,058.41萬---954.5萬-230.44%-1,323.45萬-------------83.04%-400.51萬-----------273.99萬
非經營性淨收益 160.91%7.92億63.95%2.97億-24.72%4.32億45.52%4.08億31.27%3.04億-10.40%1.81億-3.11%5.73億-41.47%2.81億-45.75%2.31億29.77%2.02億
公允價值變動淨收益 -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%-1,303.63萬-52.14%-269.6萬
投資淨收益 299.21%5.8億2.80%1.3億17.62%2.06億43.52%1.87億71.56%1.45億21.59%1.27億-22.81%1.75億-38.47%1.3億-50.34%8,468.27萬-21.28%1.04億
-其中:對聯營合營企業的投資收益 12.25%5,441.28萬-14.86%2,524.73萬90.15%9,044.29萬202.21%7,517.81萬792.69%4,847.53萬130.29%2,965.41萬-56.01%4,756.42萬-74.19%2,487.65萬-109.72%-699.81萬-63.21%1,287.67萬
資產處置收益 2,496.68%1.46億1,697.74%1.21億-44.86%6,348.25萬-35.40%6,001.83萬-93.93%560.56萬-91.56%671.29萬455.79%1.15億1,119.70%9,290.73萬1,416.14%9,231.4萬7,562.50%7,957.98萬
其他收益 -73.13%1,080.38萬-64.93%557.64萬-44.86%6,879.45萬-46.09%6,044.11萬-50.35%4,020.59萬-37.94%1,589.96萬-69.76%1.25億-61.42%1.12億-68.07%8,097.61萬-3.85%2,562.08萬
營業利潤 42.90%12.78億28.08%3.32億275.10%18.01億492.44%15.91億9,069.57%8.94億281.30%2.59億-16.35%4.8億-34.12%2.68億-104.74%-996.83萬23.38%-1.43億
加:營業外收入 -29.32%1,274.11萬-54.20%493.52萬-51.65%3,576.3萬-66.29%2,017.97萬-9.31%1,802.74萬-28.84%1,077.57萬26.37%7,397.36萬38.58%5,987.11萬-32.52%1,987.86萬59.79%1,514.4萬
減:營業外支出 141.88%3,499.65萬-5.75%831.57萬7.11%4,312.43萬-28.22%2,009.57萬-30.06%1,446.85萬247.69%882.33萬30.18%4,026.2萬55.52%2,799.53萬46.46%2,068.69萬-68.66%253.77萬
利潤總額 39.85%12.55億25.83%3.29億249.06%17.93億429.59%15.91億8,429.81%8.98億300.34%2.61億-14.59%5.14億-30.59%3億-104.78%-1,077.66萬29.62%-1.3億
減:所得稅費用 20.75%2.64億28.50%7,402.12萬111.10%5.16億192.80%3.91億429.55%2.19億253.38%5,760.27萬-20.91%2.45億-23.06%1.34億-63.78%4,133.98萬8.81%-3,755.45萬
淨利潤 46.01%9.91億25.07%2.55億374.33%12.77億619.31%11.99億FLtoP6.79億FLtoP2.04億-7.90%2.69億-35.64%1.67億SL-5,211.64萬FPtoL-9,279.83萬
持續經營淨利潤 46.01%9.91億25.07%2.55億374.33%12.77億619.31%11.99億1,402.39%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 -1.84%1.44億3.62%6,468.86萬93.10%2.75億95.21%2.24億128.67%1.46億115.83%6,242.6萬-27.49%1.43億-29.17%1.15億-40.11%6,393.61萬-25.20%2,892.43萬
歸屬于母公司所有者的淨利潤 59.15%8.48億34.56%1.9億691.14%10.02億1,783.69%9.75億558.89%5.33億215.93%1.41億32.41%1.27億-46.51%5,176.09萬-2,596.60%-1.16億33.38%-1.22億
每股收益
基本每股收益 59.15%0.792134.57%0.1775691.38%0.93621,782.64%0.9112558.71%0.4977215.91%0.131928.87%0.1183-48.35%0.0484-2,458.70%-0.108538.02%-0.1138
其他綜合收益 -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%-36.61萬91.76%-71.48萬
歸屬于母公司所有者的其他綜合收益總額 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%269.1萬303.64%196.39萬
歸屬於少數股東的其他綜合收益總額 -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%-305.72萬65.28%-267.88萬
綜合收益總額 44.50%9.99億33.09%2.72億418.94%12.88億657.12%12.2億1,416.90%6.91億318.81%2.05億-11.61%2.48億-35.06%1.61億-147.80%-5,248.25萬38.77%-9,351.31萬
歸屬于母公司所有者的綜合收益總額 59.94%8.58億48.82%2.11億869.20%10.05億2,233.77%9.92億573.15%5.36億218.14%1.41億6.36%1.04億-54.81%4,251.79萬-1,318.43%-1.13億34.80%-1.2億
歸屬於少數股東的綜合收益總額 -8.99%1.41億-2.17%6,176.52萬95.52%2.82億92.11%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%6,087.9萬-15.21%2,624.55萬
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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