Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
桂林旅游 (000978)
- 7.91
- -0.59-6.94%
休市中 04/17 15:00 (北京)
37.03億總市值329.58市盈率TTM
8.28最高價7.84最低價67.67萬手成交量8.20今開8.50昨收5.39億成交額14.46%換手率329.58市盈率(靜)4.68億總股本8.6852周最高3.42市淨率37.03億流通值5.8452周最低9.35漲停價4.68億流通股20.28歷史最高7.65跌停價5.18%振幅2.76歷史最低--股息TTM7.97平均價39.18萬手內盤--股息率TTM100股每手25.47萬手外盤
桂林旅游 (000978) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.00%4.4億 | -0.98%3.39億 | 0.33%1.97億 | -6.63%8,262.71萬 | -7.58%4.32億 | -6.67%3.42億 | 0.08%1.96億 | 3.18%8,849.62萬 | 260.89%4.67億 | 270.36%3.67億 |
| 營業收入 | 2.00%4.4億 | -0.98%3.39億 | 0.33%1.97億 | -6.63%8,262.71萬 | -7.58%4.32億 | -6.67%3.42億 | 0.08%1.96億 | 3.18%8,849.62萬 | 260.89%4.67億 | 270.36%3.67億 |
| 其他業務收入 | 6.71%2,740.27萬 | ---- | 13.80%1,362.95萬 | ---- | -6.20%2,567.9萬 | ---- | -1.30%1,197.69萬 | ---- | 108.00%2,737.51萬 | ---- |
| 營業總成本 | -1.62%4.66億 | -3.32%3.49億 | -2.96%2.15億 | -3.27%1.01億 | -4.72%4.74億 | -2.81%3.61億 | 3.19%2.21億 | 3.62%1.05億 | 25.43%4.97億 | 26.71%3.71億 |
| 營業成本 | -3.42%3.02億 | -3.87%2.27億 | -1.90%1.4億 | -4.21%6,412.65萬 | -4.36%3.13億 | -1.05%2.36億 | 3.84%1.42億 | 3.28%6,694.59萬 | 44.48%3.27億 | 44.24%2.38億 |
| 營業稅金及附加 | 5.18%996.87萬 | 4.79%735.33萬 | 1.97%487.45萬 | -0.87%226.65萬 | -1.18%947.82萬 | -4.08%701.69萬 | 3.10%478.02萬 | 1.98%228.64萬 | 14.55%959.16萬 | 15.78%731.54萬 |
| 銷售費用 | 18.57%2,018.3萬 | 0.46%1,451.5萬 | 2.79%919.81萬 | 34.12%577.94萬 | -24.41%1,702.26萬 | -1.69%1,444.9萬 | 4.31%894.84萬 | 8.42%430.9萬 | 56.59%2,252.02萬 | 43.82%1,469.73萬 |
| 管理費用 | 2.72%1.03億 | -2.73%7,618.88萬 | -7.47%4,449.51萬 | -7.48%2,103.74萬 | -1.58%9,990.34萬 | -5.70%7,832.83萬 | 5.67%4,808.96萬 | 3.58%2,273.7萬 | 5.54%1.02億 | 20.89%8,306.64萬 |
| 財務費用 | -9.65%3,105.19萬 | -4.49%2,399.05萬 | -3.52%1,632.95萬 | -4.23%817.83萬 | -5.53%3,436.66萬 | -9.43%2,511.71萬 | -8.30%1,692.47萬 | 4.57%853.97萬 | -28.28%3,638.01萬 | -34.65%2,773.36萬 |
| -利息費用 | -9.24%3,127.04萬 | -3.76%2,452.9萬 | -3.39%1,659.26萬 | -3.98%829.08萬 | -9.75%3,445.38萬 | -15.50%2,548.72萬 | -16.54%1,717.41萬 | -14.46%863.47萬 | -16.69%3,817.62萬 | -19.16%3,016.38萬 |
| -利息收入 | -16.60%-70.52萬 | -13.83%-89.5萬 | 8.63%-47.29萬 | 15.84%-22.12萬 | 18.71%-60.48萬 | 14.80%-78.62萬 | 18.09%-51.76萬 | 7.69%-26.29萬 | -3.59%-74.4萬 | 8.80%-92.28萬 |
| 信用減值損失 | 603.32%1,637.94萬 | 323.59%1,915.45萬 | 25,111.44%1,923.88萬 | 1,857.31%636.09萬 | 54.61%-325.43萬 | 201.61%452.19萬 | 89.82%-7.69萬 | 31.67%-36.2萬 | 24.12%-716.91萬 | -691.07%-445.01萬 |
| 資產減值損失 | 77.59%-3,326.66萬 | ---- | ---- | ---- | -46,432.75%-1.48億 | -57.73%10.58萬 | -68.20%2.49萬 | --2.49萬 | 100.95%32.03萬 | --25.04萬 |
| 非經營性淨收益 | 136.10%4,775.45萬 | 62.68%4,692.08萬 | 276.94%2,540.42萬 | 145.70%632.14萬 | -421.08%-1.32億 | -27.84%2,884.16萬 | -61.62%673.96萬 | 108.22%257.28萬 | 215.43%4,119.82萬 | 285.82%3,996.96萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -162.42%-186.54萬 | -153.08%-186.54萬 |
| 投資淨收益 | 224.17%4,807.48萬 | 20.47%2,212.11萬 | -67.90%153.73萬 | -281.38%-343.35萬 | -62.91%1,483.01萬 | -55.25%1,836.17萬 | -73.10%478.95萬 | -29.84%189.3萬 | 1,051.34%3,998.55萬 | 4,998.87%4,103.39萬 |
| -其中:對聯營合營企業的投資收益 | 24.71%1,650.75萬 | 22.28%2,086.74萬 | -78.61%87.23萬 | -352.94%-372.13萬 | -65.50%1,323.72萬 | -57.07%1,706.51萬 | -76.26%407.79萬 | -40.59%147.12萬 | 1,751.56%3,836.75萬 | 1,686.51%3,974.68萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | -8,624.82%-423.66萬 | -97.82%52.19 | --52.19 | --52.19 | --4.97萬 | --2,390.66 |
| 其他收益 | 88.34%1,656.69萬 | -3.54%564.52萬 | 131.17%462.81萬 | 233.76%339.4萬 | -10.94%879.64萬 | 17.08%585.21萬 | -12.98%200.21萬 | 9.02%101.69萬 | 14.22%987.71萬 | -5.48%499.83萬 |
| 營業利潤 | 112.60%2,197.13萬 | 262.42%3,689.89萬 | 141.19%754.61萬 | 9.52%-1,243.97萬 | -1,671.91%-1.74億 | -71.18%1,018.13萬 | -2,114.70%-1,831.99萬 | 2.84%-1,374.9萬 | 103.66%1,109.07萬 | 119.24%3,533.21萬 |
| 加:營業外收入 | 176.60%275.5萬 | 1,850.53%698.91萬 | 6,790.22%456.37萬 | 795.39%24.38萬 | 36.38%99.6萬 | -59.53%35.83萬 | -90.26%6.62萬 | -95.61%2.72萬 | 211.20%73.03萬 | 356.19%88.55萬 |
| 減:營業外支出 | -71.50%416.4萬 | -2.61%126.54萬 | -58.03%48.18萬 | 32.55%6.01萬 | 815.81%1,460.89萬 | 23.08%129.94萬 | 240.44%114.8萬 | 4,235.37%4.53萬 | -6.95%159.52萬 | 71.31%105.57萬 |
| 利潤總額 | 110.94%2,056.23萬 | 361.27%4,262.26萬 | 159.93%1,162.8萬 | 10.98%-1,225.6萬 | -1,937.98%-1.88億 | -73.72%924.02萬 | -3,906.08%-1,940.16萬 | -1.74%-1,376.71萬 | 103.36%1,022.58萬 | 119.11%3,516.18萬 |
| 減:所得稅費用 | -26.31%1,164.67萬 | 49.60%918.22萬 | 89.70%576.82萬 | 10.84%151.99萬 | 78.43%1,580.4萬 | -25.32%613.79萬 | -39.13%304.07萬 | -21.92%137.12萬 | 1,695.80%885.71萬 | 1,724.06%821.9萬 |
| 淨利潤 | 104.38%891.56萬 | 977.92%3,344.04萬 | 126.11%585.97萬 | 9.00%-1,377.59萬 | -14,986.65%-2.04億 | -88.49%310.23萬 | -309.53%-2,244.23萬 | 0.98%-1,513.83萬 | 100.45%136.87萬 | 114.60%2,694.29萬 |
| 持續經營淨利潤 | 104.38%891.56萬 | 977.92%3,344.04萬 | 126.11%585.97萬 | 9.00%-1,377.59萬 | -14,986.65%-2.04億 | -88.49%310.23萬 | -309.53%-2,244.23萬 | 0.98%-1,513.83萬 | 100.45%136.87萬 | 114.60%2,694.29萬 |
| 減：少數股東損益 | -397.97%-211.72萬 | 37.11%-232.74萬 | 35.86%-214.8萬 | 59.73%-69.55萬 | 106.80%71.05萬 | 39.76%-370.08萬 | 19.08%-334.9萬 | 0.56%-172.69萬 | 23.00%-1,044.52萬 | 49.68%-614.34萬 |
| 歸屬于母公司所有者的淨利潤 | 105.40%1,103.28萬 | 425.76%3,576.78萬 | 141.94%800.77萬 | 2.47%-1,308.04萬 | -1,830.70%-2.04億 | -79.44%680.31萬 | -1,323.62%-1,909.33萬 | 1.03%-1,341.14萬 | 104.07%1,181.39萬 | 119.21%3,308.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.40%0.0236 | 406.67%0.076 | 141.46%0.017 | 3.45%-0.028 | -1,847.20%-0.4368 | -78.87%0.015 | -1,266.67%-0.041 | 0.00%-0.029 | 103.57%0.025 | 116.82%0.071 |
| 稀釋每股收益 | 105.40%0.0236 | 406.67%0.076 | 141.46%0.017 | 3.45%-0.028 | -1,847.20%-0.4368 | -78.87%0.015 | -1,266.67%-0.041 | 0.00%-0.029 | 103.57%0.025 | 116.82%0.071 |
| 其他綜合收益 | -3.35萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.35萬 | ---- |
| 綜合收益總額 | 104.38%891.56萬 | 977.92%3,344.04萬 | 126.11%585.97萬 | 9.00%-1,377.59萬 | -15,360.63%-2.04億 | -88.49%310.23萬 | -309.53%-2,244.23萬 | 0.98%-1,513.83萬 | 100.44%133.52萬 | 114.60%2,694.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 105.40%1,103.28萬 | 425.76%3,576.78萬 | 141.94%800.77萬 | 2.47%-1,308.04萬 | -1,835.63%-2.04億 | -79.44%680.31萬 | -1,323.62%-1,909.33萬 | 1.03%-1,341.14萬 | 104.06%1,178.03萬 | 119.21%3,308.63萬 |
| 歸屬於少數股東的綜合收益總額 | -397.97%-211.72萬 | 37.11%-232.74萬 | 35.86%-214.8萬 | 59.73%-69.55萬 | 106.80%71.05萬 | 39.76%-370.08萬 | 19.08%-334.9萬 | 0.56%-172.69萬 | 23.00%-1,044.52萬 | 49.68%-614.34萬 |
| 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 | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
