滬深市場個股詳情

601007 金陵飯店

添加自選
  • 7.04
  • +0.09+1.29%
未開盤 11/15 15:00 (北京)
27.46億總市值59.66市盈率TTM

金陵飯店關鍵統計數據

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
2.60%13.88億
2.04%9.05億
15.54%5.56億
28.10%18.12億
27.09%13.53億
34.70%8.87億
26.81%4.81億
2.97%14.15億
12.56%10.64億
6.66%6.58億
營業收入
2.60%13.88億
2.04%9.05億
15.54%5.56億
28.10%18.12億
27.09%13.53億
34.70%8.87億
26.81%4.81億
2.97%14.15億
12.56%10.64億
6.66%6.58億
其他業務收入
----
207.38%1,491.98萬
----
-28.93%1,106.3萬
----
-10.91%485.38萬
----
79.62%1,556.7萬
----
-64.35%544.84萬
營業總成本
2.70%12.81億
1.83%8.41億
13.75%5.26億
26.63%16.63億
23.30%12.47億
27.73%8.26億
20.57%4.62億
4.36%13.13億
14.50%10.11億
14.09%6.46億
營業成本
3.53%10.25億
2.30%6.69億
15.87%4.43億
32.66%13.09億
25.36%9.9億
31.44%6.54億
26.64%3.82億
6.00%9.87億
18.46%7.9億
19.87%4.98億
營業稅金及附加
326.59%2,493.05萬
343.65%1,661.69萬
372.09%828.89萬
34.66%881.35萬
19.39%584.42萬
24.78%374.55萬
9.88%175.58萬
-56.29%654.48萬
-3.97%489.5萬
-14.97%300.18萬
銷售費用
6.46%6,782.64萬
3.00%4,731.06萬
28.33%2,197.76萬
-21.79%9,613.92萬
5.36%6,371.2萬
8.84%4,593.06萬
-17.54%1,712.55萬
24.03%1.23億
-9.41%6,047.11萬
-8.08%4,220.11萬
管理費用
-9.02%1.51億
-9.60%9,836.11萬
-13.82%4,688.07萬
29.50%2.22億
20.21%1.66億
13.23%1.09億
4.29%5,439.84萬
-8.37%1.72億
10.21%1.38億
1.15%9,609.67萬
財務費用
-48.57%952.93萬
-30.58%788.64萬
-16.81%466.46萬
0.81%2,198.9萬
11.27%1,852.78萬
72.58%1,136.02萬
-4.60%560.69萬
-8.90%2,181.25萬
-13.35%1,665.08萬
7.95%658.27萬
-利息費用
-25.96%1,384.7萬
-15.33%1,014.66萬
-11.24%538.32萬
3.48%2,470.47萬
106.83%1,870.25萬
62.67%1,198.39萬
4.07%606.52萬
-3.08%2,387.4萬
-23.05%904.22萬
39.84%736.71萬
-利息收入
-238.19%-602.21萬
-128.75%-343.64萬
-37.49%-153.73萬
-30.96%-481.5萬
5.37%-178.07萬
-23.90%-150.22萬
-131.67%-111.81萬
-32.90%-367.66萬
-50.19%-188.16萬
-51.39%-121.24萬
研發費用
-16.46%227.7萬
-13.31%150.56萬
-6.81%75.41萬
33.93%429.74萬
96.65%272.55萬
94.58%173.68萬
-8.12%80.92萬
80.19%320.88萬
887.34%138.6萬
5.57%89.26萬
信用減值損失
-12.34%-7.98萬
-105.99%-1.95萬
92.56%38.35萬
84.45%-92.86萬
97.34%-7.1萬
120.04%32.63萬
123.29%19.92萬
-151.93%-597.25萬
-27.80%-266.84萬
-59.48%-162.79萬
資產減值損失
-736.70%-1,915.92萬
---919.79萬
-213.69%-649.38萬
-62.76%-2,340.95萬
176.95%300.91萬
----
125,396.21%571.19萬
-162.78%-1,438.32萬
-120.58%-391.06萬
-104.62%-258.97萬
非經營性淨收益
-118.92%-569.73萬
-87.04%232.7萬
-93.84%82.84萬
19.62%2,194.26萬
19.65%3,010.6萬
13.74%1,795.14萬
129.32%1,344.27萬
-30.72%1,834.43萬
12.17%2,516.14萬
-12.17%1,578.28萬
公允價值變動淨收益
-61.19%721.31萬
-42.59%634.94萬
-32.58%371.73萬
10.77%2,405.15萬
14.70%1,858.32萬
8.92%1,105.89萬
9.53%551.32萬
89.10%2,171.29萬
124.24%1,620.2萬
139.05%1,015.33萬
投資淨收益
-0.89%555.66萬
0.53%454.5萬
268.49%289.63萬
36.20%746.06萬
13.76%560.67萬
179.43%452.09萬
12.34%78.6萬
-11.05%547.77萬
29.73%492.86萬
-45.83%161.79萬
-其中:對聯營合營企業的投資收益
-728.06%-91.67萬
-208.73%-15.87萬
-325.30%-54.12萬
1,514.42%98.12萬
-75.21%14.6萬
-55.04%14.6萬
-37.28%24.02萬
-108.62%-6.94萬
283.94%58.88萬
326.24%32.46萬
資產處置收益
681.11%7.21萬
1,713.18%7.22萬
755.56%3.41萬
125.89%1.81萬
---1.24萬
--3,981.56
--3,981.56
81.00%-6.99萬
----
----
其他收益
-76.59%70萬
-71.69%57.78萬
-76.31%29.1萬
27.39%1,475.05萬
-71.82%299.04萬
-75.19%204.14萬
25.40%122.84萬
-32.08%1,157.92萬
-30.48%1,060.99萬
-36.81%822.91萬
營業利潤
-25.31%1.01億
-16.05%6,626.43萬
-4.22%3,115.09萬
42.96%1.71億
73.97%1.36億
186.00%7,892.91萬
1,481.47%3,252.5萬
-15.63%1.2億
-7.82%7,791.98萬
-59.71%2,759.74萬
加:營業外收入
-66.46%47.68萬
-72.87%36.96萬
-97.84%3.04萬
-34.16%187.33萬
-21.15%142.13萬
46.37%136.22萬
295.89%140.67萬
-36.50%284.53萬
-25.93%180.25萬
-30.59%93.07萬
減:營業外支出
110.87%28.53萬
109.68%26.07萬
328.81%12.23萬
44.03%-75.3萬
-1,444.01%-262.56萬
-4,561.36%-269.27萬
-45.37%2.85萬
-110.48%-134.53萬
-96.96%19.54萬
-50.10%6.04萬
利潤總額
-27.34%1.01億
-20.02%6,637.31萬
-8.39%3,105.89萬
40.24%1.74億
75.54%1.4億
191.50%8,298.4萬
1,336.73%3,390.32萬
-7.21%1.24億
-1.27%7,952.69萬
-59.17%2,846.77萬
減:所得稅費用
-37.31%2,835.54萬
-20.11%2,211.12萬
16.77%1,151.71萬
46.66%5,725.78萬
88.70%4,523.41萬
120.44%2,767.67萬
62.02%986.32萬
-26.01%3,904.08萬
-30.84%2,397.16萬
-54.38%1,255.49萬
淨利潤
-22.56%7,308.26萬
-19.97%4,426.19萬
-18.71%1,954.18萬
37.29%1.17億
69.86%9,436.86萬
247.57%5,530.73萬
FLtoP2,404萬
5.07%8,490.21萬
21.06%5,555.53萬
-62.29%1,591.27萬
持續經營淨利潤
-22.56%7,308.26萬
-19.97%4,426.19萬
-18.71%1,954.18萬
37.29%1.17億
69.86%9,436.86萬
247.57%5,530.73萬
744.90%2,404萬
5.07%8,490.21萬
21.06%5,555.53萬
-62.29%1,591.27萬
減：少數股東損益
-20.01%3,126.2萬
-12.67%2,106.99萬
-13.41%1,221.06萬
31.93%5,703.02萬
53.83%3,908萬
87.82%2,412.62萬
153.78%1,410.09萬
-18.07%4,322.92萬
-25.02%2,540.43萬
-49.60%1,284.56萬
歸屬于母公司所有者的淨利潤
-24.36%4,182.06萬
-25.62%2,319.2萬
-26.24%733.12萬
42.86%5,953.51萬
83.37%5,528.87萬
916.61%3,118.11萬
207.05%993.91萬
48.63%4,167.29萬
151.09%3,015.1萬
-81.65%306.72萬
每股收益
基本每股收益
-24.65%0.107
-26.25%0.059
-24.00%0.019
42.99%0.153
84.42%0.142
900.00%0.08
204.17%0.025
48.61%0.107
148.39%0.077
-81.40%0.008
稀釋每股收益
-24.65%0.107
-26.25%0.059
-24.00%0.019
42.99%0.153
84.42%0.142
900.00%0.08
204.17%0.025
48.61%0.107
148.39%0.077
-81.40%0.008
其他綜合收益
125.00%50萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
125.00%50萬
----
----
綜合收益總額
-22.56%7,308.26萬
-19.97%4,426.19萬
-18.71%1,954.18萬
36.49%1.17億
69.86%9,436.86萬
247.57%5,530.73萬
744.90%2,404萬
8.37%8,540.21萬
21.06%5,555.53萬
-62.29%1,591.27萬
歸屬于母公司所有者的綜合收益總額
-24.36%4,182.06萬
-25.62%2,319.2萬
-26.24%733.12萬
41.17%5,953.51萬
83.37%5,528.87萬
916.61%3,118.11萬
207.05%993.91萬
61.96%4,217.29萬
151.09%3,015.1萬
-81.65%306.72萬
歸屬於少數股東的綜合收益總額
-20.01%3,126.2萬
-12.67%2,106.99萬
-13.41%1,221.06萬
31.93%5,703.02萬
53.83%3,908萬
87.82%2,412.62萬
153.78%1,410.09萬
-18.07%4,322.92萬
-25.02%2,540.43萬
-49.60%1,284.56萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 2.60%13.88億2.04%9.05億15.54%5.56億28.10%18.12億27.09%13.53億34.70%8.87億26.81%4.81億2.97%14.15億12.56%10.64億6.66%6.58億
營業收入 2.60%13.88億2.04%9.05億15.54%5.56億28.10%18.12億27.09%13.53億34.70%8.87億26.81%4.81億2.97%14.15億12.56%10.64億6.66%6.58億
其他業務收入 ----207.38%1,491.98萬-----28.93%1,106.3萬-----10.91%485.38萬----79.62%1,556.7萬-----64.35%544.84萬
營業總成本 2.70%12.81億1.83%8.41億13.75%5.26億26.63%16.63億23.30%12.47億27.73%8.26億20.57%4.62億4.36%13.13億14.50%10.11億14.09%6.46億
營業成本 3.53%10.25億2.30%6.69億15.87%4.43億32.66%13.09億25.36%9.9億31.44%6.54億26.64%3.82億6.00%9.87億18.46%7.9億19.87%4.98億
營業稅金及附加 326.59%2,493.05萬343.65%1,661.69萬372.09%828.89萬34.66%881.35萬19.39%584.42萬24.78%374.55萬9.88%175.58萬-56.29%654.48萬-3.97%489.5萬-14.97%300.18萬
銷售費用 6.46%6,782.64萬3.00%4,731.06萬28.33%2,197.76萬-21.79%9,613.92萬5.36%6,371.2萬8.84%4,593.06萬-17.54%1,712.55萬24.03%1.23億-9.41%6,047.11萬-8.08%4,220.11萬
管理費用 -9.02%1.51億-9.60%9,836.11萬-13.82%4,688.07萬29.50%2.22億20.21%1.66億13.23%1.09億4.29%5,439.84萬-8.37%1.72億10.21%1.38億1.15%9,609.67萬
財務費用 -48.57%952.93萬-30.58%788.64萬-16.81%466.46萬0.81%2,198.9萬11.27%1,852.78萬72.58%1,136.02萬-4.60%560.69萬-8.90%2,181.25萬-13.35%1,665.08萬7.95%658.27萬
-利息費用 -25.96%1,384.7萬-15.33%1,014.66萬-11.24%538.32萬3.48%2,470.47萬106.83%1,870.25萬62.67%1,198.39萬4.07%606.52萬-3.08%2,387.4萬-23.05%904.22萬39.84%736.71萬
-利息收入 -238.19%-602.21萬-128.75%-343.64萬-37.49%-153.73萬-30.96%-481.5萬5.37%-178.07萬-23.90%-150.22萬-131.67%-111.81萬-32.90%-367.66萬-50.19%-188.16萬-51.39%-121.24萬
研發費用 -16.46%227.7萬-13.31%150.56萬-6.81%75.41萬33.93%429.74萬96.65%272.55萬94.58%173.68萬-8.12%80.92萬80.19%320.88萬887.34%138.6萬5.57%89.26萬
信用減值損失 -12.34%-7.98萬-105.99%-1.95萬92.56%38.35萬84.45%-92.86萬97.34%-7.1萬120.04%32.63萬123.29%19.92萬-151.93%-597.25萬-27.80%-266.84萬-59.48%-162.79萬
資產減值損失 -736.70%-1,915.92萬---919.79萬-213.69%-649.38萬-62.76%-2,340.95萬176.95%300.91萬----125,396.21%571.19萬-162.78%-1,438.32萬-120.58%-391.06萬-104.62%-258.97萬
非經營性淨收益 -118.92%-569.73萬-87.04%232.7萬-93.84%82.84萬19.62%2,194.26萬19.65%3,010.6萬13.74%1,795.14萬129.32%1,344.27萬-30.72%1,834.43萬12.17%2,516.14萬-12.17%1,578.28萬
公允價值變動淨收益 -61.19%721.31萬-42.59%634.94萬-32.58%371.73萬10.77%2,405.15萬14.70%1,858.32萬8.92%1,105.89萬9.53%551.32萬89.10%2,171.29萬124.24%1,620.2萬139.05%1,015.33萬
投資淨收益 -0.89%555.66萬0.53%454.5萬268.49%289.63萬36.20%746.06萬13.76%560.67萬179.43%452.09萬12.34%78.6萬-11.05%547.77萬29.73%492.86萬-45.83%161.79萬
-其中:對聯營合營企業的投資收益 -728.06%-91.67萬-208.73%-15.87萬-325.30%-54.12萬1,514.42%98.12萬-75.21%14.6萬-55.04%14.6萬-37.28%24.02萬-108.62%-6.94萬283.94%58.88萬326.24%32.46萬
資產處置收益 681.11%7.21萬1,713.18%7.22萬755.56%3.41萬125.89%1.81萬---1.24萬--3,981.56--3,981.5681.00%-6.99萬--------
其他收益 -76.59%70萬-71.69%57.78萬-76.31%29.1萬27.39%1,475.05萬-71.82%299.04萬-75.19%204.14萬25.40%122.84萬-32.08%1,157.92萬-30.48%1,060.99萬-36.81%822.91萬
營業利潤 -25.31%1.01億-16.05%6,626.43萬-4.22%3,115.09萬42.96%1.71億73.97%1.36億186.00%7,892.91萬1,481.47%3,252.5萬-15.63%1.2億-7.82%7,791.98萬-59.71%2,759.74萬
加:營業外收入 -66.46%47.68萬-72.87%36.96萬-97.84%3.04萬-34.16%187.33萬-21.15%142.13萬46.37%136.22萬295.89%140.67萬-36.50%284.53萬-25.93%180.25萬-30.59%93.07萬
減:營業外支出 110.87%28.53萬109.68%26.07萬328.81%12.23萬44.03%-75.3萬-1,444.01%-262.56萬-4,561.36%-269.27萬-45.37%2.85萬-110.48%-134.53萬-96.96%19.54萬-50.10%6.04萬
利潤總額 -27.34%1.01億-20.02%6,637.31萬-8.39%3,105.89萬40.24%1.74億75.54%1.4億191.50%8,298.4萬1,336.73%3,390.32萬-7.21%1.24億-1.27%7,952.69萬-59.17%2,846.77萬
減:所得稅費用 -37.31%2,835.54萬-20.11%2,211.12萬16.77%1,151.71萬46.66%5,725.78萬88.70%4,523.41萬120.44%2,767.67萬62.02%986.32萬-26.01%3,904.08萬-30.84%2,397.16萬-54.38%1,255.49萬
淨利潤 -22.56%7,308.26萬-19.97%4,426.19萬-18.71%1,954.18萬37.29%1.17億69.86%9,436.86萬247.57%5,530.73萬FLtoP2,404萬5.07%8,490.21萬21.06%5,555.53萬-62.29%1,591.27萬
持續經營淨利潤 -22.56%7,308.26萬-19.97%4,426.19萬-18.71%1,954.18萬37.29%1.17億69.86%9,436.86萬247.57%5,530.73萬744.90%2,404萬5.07%8,490.21萬21.06%5,555.53萬-62.29%1,591.27萬
減：少數股東損益 -20.01%3,126.2萬-12.67%2,106.99萬-13.41%1,221.06萬31.93%5,703.02萬53.83%3,908萬87.82%2,412.62萬153.78%1,410.09萬-18.07%4,322.92萬-25.02%2,540.43萬-49.60%1,284.56萬
歸屬于母公司所有者的淨利潤 -24.36%4,182.06萬-25.62%2,319.2萬-26.24%733.12萬42.86%5,953.51萬83.37%5,528.87萬916.61%3,118.11萬207.05%993.91萬48.63%4,167.29萬151.09%3,015.1萬-81.65%306.72萬
每股收益
基本每股收益 -24.65%0.107-26.25%0.059-24.00%0.01942.99%0.15384.42%0.142900.00%0.08204.17%0.02548.61%0.107148.39%0.077-81.40%0.008
稀釋每股收益 -24.65%0.107-26.25%0.059-24.00%0.01942.99%0.15384.42%0.142900.00%0.08204.17%0.02548.61%0.107148.39%0.077-81.40%0.008
其他綜合收益 125.00%50萬
歸屬于母公司所有者的其他綜合收益總額 ----------------------------125.00%50萬--------
綜合收益總額 -22.56%7,308.26萬-19.97%4,426.19萬-18.71%1,954.18萬36.49%1.17億69.86%9,436.86萬247.57%5,530.73萬744.90%2,404萬8.37%8,540.21萬21.06%5,555.53萬-62.29%1,591.27萬
歸屬于母公司所有者的綜合收益總額 -24.36%4,182.06萬-25.62%2,319.2萬-26.24%733.12萬41.17%5,953.51萬83.37%5,528.87萬916.61%3,118.11萬207.05%993.91萬61.96%4,217.29萬151.09%3,015.1萬-81.65%306.72萬
歸屬於少數股東的綜合收益總額 -20.01%3,126.2萬-12.67%2,106.99萬-13.41%1,221.06萬31.93%5,703.02萬53.83%3,908萬87.82%2,412.62萬153.78%1,410.09萬-18.07%4,322.92萬-25.02%2,540.43萬-49.60%1,284.56萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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目標價預測

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