滬深市場個股詳情

002627 三峽旅游

添加自選
  • 5.28
  • +0.15+2.92%
休市中 12/27 15:00 (北京)
38.26億總市值27.94市盈率TTM

三峽旅游關鍵統計數據

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
-56.58%5.56億
-60.86%3.41億
-72.04%1.31億
-16.10%16億
-18.80%12.82億
-21.65%8.71億
-9.30%4.67億
-12.43%19.07億
-2.90%15.78億
-3.65%11.12億
營業收入
-56.58%5.56億
-60.86%3.41億
-72.04%1.31億
-16.10%16億
-18.80%12.82億
-21.65%8.71億
-9.30%4.67億
-12.43%19.07億
-2.90%15.78億
-3.65%11.12億
其他業務收入
----
64.22%580.7萬
----
-72.84%792.55萬
----
-75.33%353.61萬
----
17.99%2,917.83萬
----
10.26%1,433.08萬
營業總成本
-61.87%4.49億
-64.27%2.91億
-70.93%1.31億
-22.91%15.34億
-26.45%11.78億
-27.45%8.15億
-8.71%4.51億
-3.64%19.9億
2.77%16.02億
2.01%11.23億
營業成本
-65.54%3.69億
-69.10%2.32億
-75.75%1.04億
-24.80%13.56億
-26.97%10.71億
-27.54%7.5億
-5.43%4.3億
-2.76%18.04億
3.45%14.66億
2.80%10.35億
營業稅金及附加
-3.74%1,162.18萬
-8.07%776.71萬
-18.74%362.12萬
37.70%1,624.59萬
30.30%1,207.31萬
10.74%844.91萬
6.49%445.63萬
-35.43%1,179.78萬
-28.57%926.57萬
-10.91%762.96萬
銷售費用
-80.63%596.02萬
-83.67%343.96萬
-89.09%118.06萬
-20.50%3,679.32萬
-20.42%3,076.67萬
-16.83%2,106.91萬
-14.28%1,081.63萬
6.85%4,628.03萬
20.24%3,866.37萬
19.05%2,533.41萬
管理費用
-16.04%7,882.25萬
-12.85%5,150.26萬
-8.92%2,542.76萬
16.79%1.54億
2.15%9,388.44萬
-1.56%5,909.79萬
2.36%2,791.69萬
1.47%1.32億
10.11%9,190.66萬
13.77%6,003.22萬
財務費用
44.80%-1,604.07萬
86.26%-324.92萬
84.90%-326.17萬
-616.25%-2,977.5萬
-682.36%-2,906.03萬
-397.91%-2,364.76萬
-423.44%-2,159.86萬
-122.78%-415.71萬
-127.93%-371.44萬
-140.83%-474.94萬
-利息費用
10.25%818.15萬
18.87%564.09萬
-8.30%282.06萬
-22.69%1,346.12萬
-64.12%742.09萬
-67.68%474.56萬
-60.35%307.59萬
-39.77%1,741.28萬
-6.36%2,068.29萬
0.51%1,468.09萬
-利息收入
35.10%-2,512.32萬
69.64%-920.47萬
75.18%-618.37萬
-96.42%-4,426.07萬
-52.37%-3,870.88萬
-52.57%-3,031.89萬
-105.24%-2,491.28萬
-93.25%-2,253.4萬
-162.72%-2,540.45萬
-448.04%-1,987.17萬
信用減值損失
-563.80%-117.27萬
-87.07%-117.27萬
-99.85%8.36
231.76%217.03萬
77.43%-17.67萬
20.21%-62.69萬
4.21%5,515.75
-487.30%-164.72萬
60.76%-78.26萬
61.32%-78.57萬
資產減值損失
----
----
----
---28.53萬
----
----
----
----
----
----
非經營性淨收益
14.75%4,047.98萬
-16.11%2,264.61萬
11.74%1,269.56萬
0.06%1.05億
-29.75%3,527.63萬
32.73%2,699.38萬
38.98%1,136.2萬
85.85%1.05億
57.50%5,021.44萬
40.36%2,033.77萬
投資淨收益
23.08%846.14萬
-2.34%525.34萬
687.57%186.71萬
467.28%6,277.11萬
-33.15%687.48萬
-3.91%537.91萬
-129.98%-31.78萬
175.48%1,106.53萬
989.29%1,028.42萬
584.07%559.81萬
-其中:對聯營合營企業的投資收益
25.38%846.14萬
27.70%525.34萬
687.57%186.71萬
-29.38%680.63萬
-23.72%674.84萬
-1.13%411.37萬
---31.78萬
156.47%963.75萬
725.06%884.68萬
393.97%416.07萬
資產處置收益
-50.86%83萬
-69.94%62.6萬
-74.05%42.11萬
-95.60%190.13萬
639.84%168.9萬
596.97%208.24萬
1,169.73%162.25萬
502.28%4,322.33萬
-105.33%-31.29萬
-115.01%-41.9萬
其他收益
20.35%3,236.11萬
-11.01%1,793.95萬
3.54%1,040.75萬
-26.59%3,822.84萬
-34.46%2,688.91萬
26.44%2,015.92萬
38.42%1,005.18萬
14.62%5,207.65萬
40.70%4,102.56萬
7.11%1,594.43萬
營業利潤
6.44%1.48億
-13.26%7,257.08萬
-55.65%1,219.52萬
657.17%1.71億
422.58%1.39億
776.69%8,366.29萬
-5.88%2,749.96萬
-86.67%2,263.87萬
-73.05%2,654.53萬
-85.96%954.31萬
加:營業外收入
835.94%485.03萬
394.28%197.02萬
77.11%53.67萬
22.21%160.56萬
-52.55%51.82萬
-47.45%39.86萬
-6.40%30.31萬
-68.11%131.39萬
-56.92%109.21萬
-43.56%75.86萬
減:營業外支出
-33.79%89.62萬
-81.62%18.71萬
-67.59%2.42萬
396.82%1,500.85萬
-27.79%135.35萬
-28.14%101.8萬
-94.62%7.46萬
16.13%302.09萬
412.95%187.44萬
792.79%141.66萬
利潤總額
9.95%1.52億
-10.46%7,435.39萬
-54.17%1,270.77萬
654.89%1.58億
435.21%1.38億
834.64%8,304.35萬
-1.51%2,772.81萬
-87.78%2,093.16萬
-74.41%2,576.3萬
-87.15%888.5萬
減:所得稅費用
-2.17%3,343.13萬
-17.19%1,825.38萬
-63.69%280.86萬
140.18%3,854.3萬
124.02%3,417.17萬
69.31%2,204.34萬
-32.11%773.42萬
-71.08%1,604.77萬
-49.67%1,525.38萬
-24.93%1,301.98萬
淨利潤
13.94%1.18億
-8.03%5,610.01萬
-50.49%989.91萬
2,346.16%1.19億
886.89%1.04億
1,575.28%6,100.01萬
19.29%1,999.39萬
-95.78%488.39萬
-85.07%1,050.91萬
-107.98%-413.48萬
持續經營淨利潤
13.94%1.18億
-8.03%5,610.01萬
-50.49%989.91萬
2,346.16%1.19億
886.89%1.04億
1,575.28%6,100.01萬
19.29%1,999.39萬
-95.78%488.39萬
-85.07%1,050.91萬
-107.98%-413.48萬
減:少數股東損益
988.67%623.22萬
705.11%206.29萬
271.23%42.51萬
-2,188.16%-1,017.25萬
-117.92%-70.13萬
-86.30%25.62萬
-109.85%-24.83萬
-95.38%48.71萬
-2.97%391.3萬
0.31%187.02萬
歸屬于母公司所有者的淨利潤
7.21%1.12億
-11.04%5,403.72萬
-53.20%947.4萬
2,848.55%1.3億
1,482.97%1.04億
1,111.56%6,074.39萬
42.15%2,024.22萬
-95.83%439.67萬
-90.06%659.61萬
-112.03%-600.5萬
每股收益
基本每股收益
11.38%0.1576
-8.02%0.0757
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
41.97%0.0274
-96.36%0.006
-91.87%0.0089
-109.22%-0.0081
稀釋每股收益
11.38%0.1576
-8.02%0.0757
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
41.97%0.0274
-96.36%0.006
-91.87%0.0089
-109.22%-0.0081
其他綜合收益
綜合收益總額
13.94%1.18億
-8.03%5,610.01萬
-50.49%989.91萬
2,346.16%1.19億
886.89%1.04億
1,575.28%6,100.01萬
19.29%1,999.39萬
-95.78%488.39萬
-85.07%1,050.91萬
-107.98%-413.48萬
歸屬于母公司所有者的綜合收益總額
7.21%1.12億
-11.04%5,403.72萬
-53.20%947.4萬
2,848.55%1.3億
1,482.97%1.04億
1,111.56%6,074.39萬
42.15%2,024.22萬
-95.83%439.67萬
-90.06%659.61萬
-112.03%-600.5萬
歸屬於少數股東的綜合收益總額
988.67%623.22萬
705.11%206.29萬
271.23%42.51萬
-2,188.16%-1,017.25萬
-117.92%-70.13萬
-86.30%25.62萬
-109.85%-24.83萬
-95.38%48.71萬
-2.97%391.3萬
0.31%187.02萬
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -56.58%5.56億-60.86%3.41億-72.04%1.31億-16.10%16億-18.80%12.82億-21.65%8.71億-9.30%4.67億-12.43%19.07億-2.90%15.78億-3.65%11.12億
營業收入 -56.58%5.56億-60.86%3.41億-72.04%1.31億-16.10%16億-18.80%12.82億-21.65%8.71億-9.30%4.67億-12.43%19.07億-2.90%15.78億-3.65%11.12億
其他業務收入 ----64.22%580.7萬-----72.84%792.55萬-----75.33%353.61萬----17.99%2,917.83萬----10.26%1,433.08萬
營業總成本 -61.87%4.49億-64.27%2.91億-70.93%1.31億-22.91%15.34億-26.45%11.78億-27.45%8.15億-8.71%4.51億-3.64%19.9億2.77%16.02億2.01%11.23億
營業成本 -65.54%3.69億-69.10%2.32億-75.75%1.04億-24.80%13.56億-26.97%10.71億-27.54%7.5億-5.43%4.3億-2.76%18.04億3.45%14.66億2.80%10.35億
營業稅金及附加 -3.74%1,162.18萬-8.07%776.71萬-18.74%362.12萬37.70%1,624.59萬30.30%1,207.31萬10.74%844.91萬6.49%445.63萬-35.43%1,179.78萬-28.57%926.57萬-10.91%762.96萬
銷售費用 -80.63%596.02萬-83.67%343.96萬-89.09%118.06萬-20.50%3,679.32萬-20.42%3,076.67萬-16.83%2,106.91萬-14.28%1,081.63萬6.85%4,628.03萬20.24%3,866.37萬19.05%2,533.41萬
管理費用 -16.04%7,882.25萬-12.85%5,150.26萬-8.92%2,542.76萬16.79%1.54億2.15%9,388.44萬-1.56%5,909.79萬2.36%2,791.69萬1.47%1.32億10.11%9,190.66萬13.77%6,003.22萬
財務費用 44.80%-1,604.07萬86.26%-324.92萬84.90%-326.17萬-616.25%-2,977.5萬-682.36%-2,906.03萬-397.91%-2,364.76萬-423.44%-2,159.86萬-122.78%-415.71萬-127.93%-371.44萬-140.83%-474.94萬
-利息費用 10.25%818.15萬18.87%564.09萬-8.30%282.06萬-22.69%1,346.12萬-64.12%742.09萬-67.68%474.56萬-60.35%307.59萬-39.77%1,741.28萬-6.36%2,068.29萬0.51%1,468.09萬
-利息收入 35.10%-2,512.32萬69.64%-920.47萬75.18%-618.37萬-96.42%-4,426.07萬-52.37%-3,870.88萬-52.57%-3,031.89萬-105.24%-2,491.28萬-93.25%-2,253.4萬-162.72%-2,540.45萬-448.04%-1,987.17萬
信用減值損失 -563.80%-117.27萬-87.07%-117.27萬-99.85%8.36231.76%217.03萬77.43%-17.67萬20.21%-62.69萬4.21%5,515.75-487.30%-164.72萬60.76%-78.26萬61.32%-78.57萬
資產減值損失 ---------------28.53萬------------------------
非經營性淨收益 14.75%4,047.98萬-16.11%2,264.61萬11.74%1,269.56萬0.06%1.05億-29.75%3,527.63萬32.73%2,699.38萬38.98%1,136.2萬85.85%1.05億57.50%5,021.44萬40.36%2,033.77萬
投資淨收益 23.08%846.14萬-2.34%525.34萬687.57%186.71萬467.28%6,277.11萬-33.15%687.48萬-3.91%537.91萬-129.98%-31.78萬175.48%1,106.53萬989.29%1,028.42萬584.07%559.81萬
-其中:對聯營合營企業的投資收益 25.38%846.14萬27.70%525.34萬687.57%186.71萬-29.38%680.63萬-23.72%674.84萬-1.13%411.37萬---31.78萬156.47%963.75萬725.06%884.68萬393.97%416.07萬
資產處置收益 -50.86%83萬-69.94%62.6萬-74.05%42.11萬-95.60%190.13萬639.84%168.9萬596.97%208.24萬1,169.73%162.25萬502.28%4,322.33萬-105.33%-31.29萬-115.01%-41.9萬
其他收益 20.35%3,236.11萬-11.01%1,793.95萬3.54%1,040.75萬-26.59%3,822.84萬-34.46%2,688.91萬26.44%2,015.92萬38.42%1,005.18萬14.62%5,207.65萬40.70%4,102.56萬7.11%1,594.43萬
營業利潤 6.44%1.48億-13.26%7,257.08萬-55.65%1,219.52萬657.17%1.71億422.58%1.39億776.69%8,366.29萬-5.88%2,749.96萬-86.67%2,263.87萬-73.05%2,654.53萬-85.96%954.31萬
加:營業外收入 835.94%485.03萬394.28%197.02萬77.11%53.67萬22.21%160.56萬-52.55%51.82萬-47.45%39.86萬-6.40%30.31萬-68.11%131.39萬-56.92%109.21萬-43.56%75.86萬
減:營業外支出 -33.79%89.62萬-81.62%18.71萬-67.59%2.42萬396.82%1,500.85萬-27.79%135.35萬-28.14%101.8萬-94.62%7.46萬16.13%302.09萬412.95%187.44萬792.79%141.66萬
利潤總額 9.95%1.52億-10.46%7,435.39萬-54.17%1,270.77萬654.89%1.58億435.21%1.38億834.64%8,304.35萬-1.51%2,772.81萬-87.78%2,093.16萬-74.41%2,576.3萬-87.15%888.5萬
減:所得稅費用 -2.17%3,343.13萬-17.19%1,825.38萬-63.69%280.86萬140.18%3,854.3萬124.02%3,417.17萬69.31%2,204.34萬-32.11%773.42萬-71.08%1,604.77萬-49.67%1,525.38萬-24.93%1,301.98萬
淨利潤 13.94%1.18億-8.03%5,610.01萬-50.49%989.91萬2,346.16%1.19億886.89%1.04億1,575.28%6,100.01萬19.29%1,999.39萬-95.78%488.39萬-85.07%1,050.91萬-107.98%-413.48萬
持續經營淨利潤 13.94%1.18億-8.03%5,610.01萬-50.49%989.91萬2,346.16%1.19億886.89%1.04億1,575.28%6,100.01萬19.29%1,999.39萬-95.78%488.39萬-85.07%1,050.91萬-107.98%-413.48萬
減:少數股東損益 988.67%623.22萬705.11%206.29萬271.23%42.51萬-2,188.16%-1,017.25萬-117.92%-70.13萬-86.30%25.62萬-109.85%-24.83萬-95.38%48.71萬-2.97%391.3萬0.31%187.02萬
歸屬于母公司所有者的淨利潤 7.21%1.12億-11.04%5,403.72萬-53.20%947.4萬2,848.55%1.3億1,482.97%1.04億1,111.56%6,074.39萬42.15%2,024.22萬-95.83%439.67萬-90.06%659.61萬-112.03%-600.5萬
每股收益
基本每股收益 11.38%0.1576-8.02%0.0757-53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.082341.97%0.0274-96.36%0.006-91.87%0.0089-109.22%-0.0081
稀釋每股收益 11.38%0.1576-8.02%0.0757-53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.082341.97%0.0274-96.36%0.006-91.87%0.0089-109.22%-0.0081
其他綜合收益
綜合收益總額 13.94%1.18億-8.03%5,610.01萬-50.49%989.91萬2,346.16%1.19億886.89%1.04億1,575.28%6,100.01萬19.29%1,999.39萬-95.78%488.39萬-85.07%1,050.91萬-107.98%-413.48萬
歸屬于母公司所有者的綜合收益總額 7.21%1.12億-11.04%5,403.72萬-53.20%947.4萬2,848.55%1.3億1,482.97%1.04億1,111.56%6,074.39萬42.15%2,024.22萬-95.83%439.67萬-90.06%659.61萬-112.03%-600.5萬
歸屬於少數股東的綜合收益總額 988.67%623.22萬705.11%206.29萬271.23%42.51萬-2,188.16%-1,017.25萬-117.92%-70.13萬-86.30%25.62萬-109.85%-24.83萬-95.38%48.71萬-2.97%391.3萬0.31%187.02萬
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。