滬深市場個股詳情

300859 西域旅游

添加自選
  • 33.72
  • +0.94+2.87%
已收盤 01/07 15:00 (北京)
52.27億總市值54.30市盈率TTM

西域旅游關鍵統計數據

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
0.46%2.7億
9.14%1.04億
44.42%1,635.92萬
198.46%3.05億
178.67%2.69億
261.75%9,499.91萬
121.54%1,132.76萬
-31.56%1.02億
-31.62%9,636.65萬
-63.86%2,626.08萬
營業收入
0.46%2.7億
9.14%1.04億
44.42%1,635.92萬
198.46%3.05億
178.67%2.69億
261.75%9,499.91萬
121.54%1,132.76萬
-31.56%1.02億
-31.62%9,636.65萬
-63.86%2,626.08萬
其他業務收入
----
26.60%364.74萬
----
139.01%831.2萬
----
95.17%288.12萬
----
13.52%347.77萬
----
-21.26%147.62萬
利息收入
--0
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----
----
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手續費及傭金收入
--0
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----
----
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已賺保費
--0
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----
----
----
----
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營業總成本
8.19%1.37億
13.30%6,909.62萬
15.25%2,843.46萬
70.56%1.85億
45.45%1.26億
28.23%6,098.6萬
6.35%2,467.2萬
-9.93%1.08億
-2.22%8,675.16萬
-13.74%4,755.97萬
營業成本
9.17%9,382.95萬
15.65%4,752.79萬
17.72%1,961.82萬
64.02%1.22億
45.08%8,594.78萬
31.84%4,109.78萬
9.39%1,666.57萬
-9.52%7,446.62萬
-6.08%5,924.31萬
-18.56%3,117.29萬
營業稅金及附加
33.14%356.42萬
-7.05%124.32萬
18.38%56.61萬
43.89%325.62萬
39.81%267.71萬
37.70%133.76萬
-2.49%47.82萬
-22.00%226.31萬
16.71%191.47萬
-2.94%97.14萬
銷售費用
67.75%159.72萬
112.40%110.9萬
20.27%30.23萬
51.90%141.88萬
14.97%95.21萬
4.62%52.21萬
-0.15%25.14萬
-35.12%93.4萬
-34.58%82.81萬
-15.34%49.91萬
管理費用
2.13%3,873.01萬
8.08%2,042.09萬
17.45%905.05萬
87.38%6,180.36萬
42.72%3,792.21萬
18.07%1,889.36萬
8.86%770.61萬
-5.82%3,298.28萬
10.09%2,657.09萬
1.11%1,600.23萬
財務費用
8.52%-120.96萬
-39.29%-120.49萬
-156.84%-110.26萬
-66.42%-403.97萬
26.75%-132.23萬
20.33%-86.51萬
-399.51%-42.93萬
-59.73%-242.74萬
-28.55%-180.53萬
-94.44%-108.59萬
-利息費用
-26.10%32.1萬
-59.93%16.95萬
--0
-70.31%66.86萬
-74.75%43.43萬
-66.39%42.3萬
-34.81%41.17萬
-40.32%225.22萬
-40.24%171.99萬
-39.35%125.85萬
-利息收入
10.60%-161.21萬
-9.85%-144.74萬
-30.39%-111.94萬
-0.28%-476.22萬
49.68%-180.33萬
45.01%-131.76萬
-72.25%-85.85萬
10.91%-474.9萬
16.92%-358.35萬
9.78%-239.59萬
研發費用
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--0
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----
----
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信用減值損失
-20.51%-56.06萬
-2,173.00%-58.97萬
-147.40%-6.55萬
-81.60%-51.68萬
-5,381.84%-46.52萬
-224.85%-2.59萬
813.25%13.82萬
-503.44%-28.46萬
100.72%8,808.22
109.99%2.08萬
資產減值損失
--0
----
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95.97%-12.32萬
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-4,938.54%-305.81萬
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非經營性淨收益
29.72%713.25萬
-0.82%248.76萬
-137.68%-23.02萬
513.65%784.19萬
212.93%549.83萬
85.17%250.82萬
182.88%61.1萬
-170.04%-189.58萬
-39.98%175.7萬
8.83%135.45萬
投資淨收益
31.61%624.21萬
49.63%270.57萬
---36.5萬
1,230.22%662.5萬
1,937.44%474.29萬
18,090.61%180.82萬
----
-73.49%-58.62萬
-87.80%23.28萬
-98.97%9,940.4
-其中:對聯營合營企業的投資收益
31.61%624.21萬
49.63%270.57萬
---36.5萬
1,230.22%662.5萬
1,937.44%474.29萬
18,090.61%180.82萬
----
42.47%-58.62萬
-80.13%23.28萬
--9,940.4
資產處置收益
--0
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----
----
----
----
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-16.76%4.19萬
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其他收益
18.87%145.11萬
-48.82%37.15萬
-57.63%20.03萬
-6.75%185.69萬
-19.45%122.07萬
-45.16%72.59萬
135.38%47.28萬
-33.28%199.12萬
-34.43%151.54萬
154.51%132.38萬
營業利潤
-5.05%1.4億
1.51%3,707.26萬
3.36%-1,230.56萬
1,739.90%1.29億
1,200.26%1.48億
283.12%3,652.12萬
28.75%-1,273.35萬
-124.48%-783.73萬
-79.37%1,137.2萬
-206.22%-1,994.44萬
加:營業外收入
102.43%16.05萬
-72.36%1.33萬
929.43%190.65
-26.33%31.2萬
-80.44%7.93萬
-43.78%4.81萬
-99.97%18.52
98.56%42.35萬
111.51%40.54萬
14.54%8.55萬
減:營業外支出
5,085.97%48.71萬
920.46%8.37萬
14,504.56%3,075.72
418.35%99.36萬
-56.51%9,392.46
-18.90%8,199.23
-99.79%21.06
-94.50%19.17萬
-98.43%2.16萬
-99.26%1.01萬
利潤總額
-5.32%1.4億
1.21%3,700.22萬
3.34%-1,230.84萬
1,780.91%1.28億
1,158.40%1.48億
284.01%3,656.11萬
28.54%-1,273.35萬
-126.46%-760.55萬
-78.21%1,175.58萬
-213.58%-1,986.9萬
減:所得稅費用
2.89%2,297.64萬
26.12%736.86萬
----
992.76%2,082.24萬
547.02%2,233.02萬
479.46%584.25萬
--49.24萬
6.52%190.55萬
-31.16%345.12萬
2,264.34%100.83萬
淨利潤
-6.77%1.17億
-3.53%2,963.36萬
6.94%-1,230.84萬
1,225.22%1.07億
1,412.48%1.26億
247.14%3,071.86萬
25.78%-1,322.58萬
-135.29%-951.1萬
-83.03%830.46萬
-219.63%-2,087.72萬
持續經營淨利潤
-6.77%1.17億
-3.53%2,963.36萬
6.94%-1,230.84萬
1,225.22%1.07億
1,412.48%1.26億
247.14%3,071.86萬
25.78%-1,322.58萬
-135.29%-951.1萬
-83.03%830.46萬
-219.63%-2,087.72萬
減:少數股東損益
98.70%178.16萬
20,859.07%26.25萬
-41.39%-33.03萬
784.28%143.62萬
3,035.00%89.66萬
100.36%1,252.21
7.69%-23.36萬
-52,101.72%-20.99萬
-111.84%-3.05萬
-349.09%-34.59萬
歸屬于母公司所有者的淨利潤
-7.53%1.15億
-4.38%2,937.12萬
7.81%-1,197.81萬
1,235.17%1.06億
1,396.18%1.25億
249.61%3,071.73萬
26.04%-1,299.22萬
-134.51%-930.11萬
-82.88%833.51萬
-217.13%-2,053.14萬
每股收益
基本每股收益
-7.50%0.74
-5.00%0.19
0.00%-0.08
1,233.33%0.68
1,500.00%0.8
253.85%0.2
27.27%-0.08
-135.29%-0.06
-83.87%0.05
-218.18%-0.13
稀釋每股收益
-7.50%0.74
-5.00%0.19
0.00%-0.08
1,233.33%0.68
1,500.00%0.8
253.85%0.2
27.27%-0.08
-135.29%-0.06
-83.87%0.05
-218.18%-0.13
其他綜合收益
綜合收益總額
-6.77%1.17億
-3.53%2,963.36萬
6.94%-1,230.84萬
1,225.22%1.07億
1,412.48%1.26億
247.14%3,071.86萬
25.78%-1,322.58萬
-135.29%-951.1萬
-83.03%830.46萬
-219.63%-2,087.72萬
歸屬于母公司所有者的綜合收益總額
-7.53%1.15億
-4.38%2,937.12萬
7.81%-1,197.81萬
1,235.17%1.06億
1,396.18%1.25億
249.61%3,071.73萬
26.04%-1,299.22萬
-134.51%-930.11萬
-82.88%833.51萬
-217.13%-2,053.14萬
歸屬於少數股東的綜合收益總額
98.70%178.16萬
20,859.07%26.25萬
-41.39%-33.03萬
784.28%143.62萬
3,035.00%89.66萬
100.36%1,252.21
7.69%-23.36萬
-52,101.72%-20.99萬
-111.84%-3.05萬
-349.09%-34.59萬
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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大信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 0.46%2.7億9.14%1.04億44.42%1,635.92萬198.46%3.05億178.67%2.69億261.75%9,499.91萬121.54%1,132.76萬-31.56%1.02億-31.62%9,636.65萬-63.86%2,626.08萬
營業收入 0.46%2.7億9.14%1.04億44.42%1,635.92萬198.46%3.05億178.67%2.69億261.75%9,499.91萬121.54%1,132.76萬-31.56%1.02億-31.62%9,636.65萬-63.86%2,626.08萬
其他業務收入 ----26.60%364.74萬----139.01%831.2萬----95.17%288.12萬----13.52%347.77萬-----21.26%147.62萬
利息收入 --0------------------------------------
手續費及傭金收入 --0------------------------------------
已賺保費 --0------------------------------------
營業總成本 8.19%1.37億13.30%6,909.62萬15.25%2,843.46萬70.56%1.85億45.45%1.26億28.23%6,098.6萬6.35%2,467.2萬-9.93%1.08億-2.22%8,675.16萬-13.74%4,755.97萬
營業成本 9.17%9,382.95萬15.65%4,752.79萬17.72%1,961.82萬64.02%1.22億45.08%8,594.78萬31.84%4,109.78萬9.39%1,666.57萬-9.52%7,446.62萬-6.08%5,924.31萬-18.56%3,117.29萬
營業稅金及附加 33.14%356.42萬-7.05%124.32萬18.38%56.61萬43.89%325.62萬39.81%267.71萬37.70%133.76萬-2.49%47.82萬-22.00%226.31萬16.71%191.47萬-2.94%97.14萬
銷售費用 67.75%159.72萬112.40%110.9萬20.27%30.23萬51.90%141.88萬14.97%95.21萬4.62%52.21萬-0.15%25.14萬-35.12%93.4萬-34.58%82.81萬-15.34%49.91萬
管理費用 2.13%3,873.01萬8.08%2,042.09萬17.45%905.05萬87.38%6,180.36萬42.72%3,792.21萬18.07%1,889.36萬8.86%770.61萬-5.82%3,298.28萬10.09%2,657.09萬1.11%1,600.23萬
財務費用 8.52%-120.96萬-39.29%-120.49萬-156.84%-110.26萬-66.42%-403.97萬26.75%-132.23萬20.33%-86.51萬-399.51%-42.93萬-59.73%-242.74萬-28.55%-180.53萬-94.44%-108.59萬
-利息費用 -26.10%32.1萬-59.93%16.95萬--0-70.31%66.86萬-74.75%43.43萬-66.39%42.3萬-34.81%41.17萬-40.32%225.22萬-40.24%171.99萬-39.35%125.85萬
-利息收入 10.60%-161.21萬-9.85%-144.74萬-30.39%-111.94萬-0.28%-476.22萬49.68%-180.33萬45.01%-131.76萬-72.25%-85.85萬10.91%-474.9萬16.92%-358.35萬9.78%-239.59萬
研發費用 ------0--------------------------------
信用減值損失 -20.51%-56.06萬-2,173.00%-58.97萬-147.40%-6.55萬-81.60%-51.68萬-5,381.84%-46.52萬-224.85%-2.59萬813.25%13.82萬-503.44%-28.46萬100.72%8,808.22109.99%2.08萬
資產減值損失 --0--------95.97%-12.32萬-------------4,938.54%-305.81萬--------
非經營性淨收益 29.72%713.25萬-0.82%248.76萬-137.68%-23.02萬513.65%784.19萬212.93%549.83萬85.17%250.82萬182.88%61.1萬-170.04%-189.58萬-39.98%175.7萬8.83%135.45萬
投資淨收益 31.61%624.21萬49.63%270.57萬---36.5萬1,230.22%662.5萬1,937.44%474.29萬18,090.61%180.82萬-----73.49%-58.62萬-87.80%23.28萬-98.97%9,940.4
-其中:對聯營合營企業的投資收益 31.61%624.21萬49.63%270.57萬---36.5萬1,230.22%662.5萬1,937.44%474.29萬18,090.61%180.82萬----42.47%-58.62萬-80.13%23.28萬--9,940.4
資產處置收益 --0-------------------------16.76%4.19萬--------
其他收益 18.87%145.11萬-48.82%37.15萬-57.63%20.03萬-6.75%185.69萬-19.45%122.07萬-45.16%72.59萬135.38%47.28萬-33.28%199.12萬-34.43%151.54萬154.51%132.38萬
營業利潤 -5.05%1.4億1.51%3,707.26萬3.36%-1,230.56萬1,739.90%1.29億1,200.26%1.48億283.12%3,652.12萬28.75%-1,273.35萬-124.48%-783.73萬-79.37%1,137.2萬-206.22%-1,994.44萬
加:營業外收入 102.43%16.05萬-72.36%1.33萬929.43%190.65-26.33%31.2萬-80.44%7.93萬-43.78%4.81萬-99.97%18.5298.56%42.35萬111.51%40.54萬14.54%8.55萬
減:營業外支出 5,085.97%48.71萬920.46%8.37萬14,504.56%3,075.72418.35%99.36萬-56.51%9,392.46-18.90%8,199.23-99.79%21.06-94.50%19.17萬-98.43%2.16萬-99.26%1.01萬
利潤總額 -5.32%1.4億1.21%3,700.22萬3.34%-1,230.84萬1,780.91%1.28億1,158.40%1.48億284.01%3,656.11萬28.54%-1,273.35萬-126.46%-760.55萬-78.21%1,175.58萬-213.58%-1,986.9萬
減:所得稅費用 2.89%2,297.64萬26.12%736.86萬----992.76%2,082.24萬547.02%2,233.02萬479.46%584.25萬--49.24萬6.52%190.55萬-31.16%345.12萬2,264.34%100.83萬
淨利潤 -6.77%1.17億-3.53%2,963.36萬6.94%-1,230.84萬1,225.22%1.07億1,412.48%1.26億247.14%3,071.86萬25.78%-1,322.58萬-135.29%-951.1萬-83.03%830.46萬-219.63%-2,087.72萬
持續經營淨利潤 -6.77%1.17億-3.53%2,963.36萬6.94%-1,230.84萬1,225.22%1.07億1,412.48%1.26億247.14%3,071.86萬25.78%-1,322.58萬-135.29%-951.1萬-83.03%830.46萬-219.63%-2,087.72萬
減:少數股東損益 98.70%178.16萬20,859.07%26.25萬-41.39%-33.03萬784.28%143.62萬3,035.00%89.66萬100.36%1,252.217.69%-23.36萬-52,101.72%-20.99萬-111.84%-3.05萬-349.09%-34.59萬
歸屬于母公司所有者的淨利潤 -7.53%1.15億-4.38%2,937.12萬7.81%-1,197.81萬1,235.17%1.06億1,396.18%1.25億249.61%3,071.73萬26.04%-1,299.22萬-134.51%-930.11萬-82.88%833.51萬-217.13%-2,053.14萬
每股收益
基本每股收益 -7.50%0.74-5.00%0.190.00%-0.081,233.33%0.681,500.00%0.8253.85%0.227.27%-0.08-135.29%-0.06-83.87%0.05-218.18%-0.13
稀釋每股收益 -7.50%0.74-5.00%0.190.00%-0.081,233.33%0.681,500.00%0.8253.85%0.227.27%-0.08-135.29%-0.06-83.87%0.05-218.18%-0.13
其他綜合收益
綜合收益總額 -6.77%1.17億-3.53%2,963.36萬6.94%-1,230.84萬1,225.22%1.07億1,412.48%1.26億247.14%3,071.86萬25.78%-1,322.58萬-135.29%-951.1萬-83.03%830.46萬-219.63%-2,087.72萬
歸屬于母公司所有者的綜合收益總額 -7.53%1.15億-4.38%2,937.12萬7.81%-1,197.81萬1,235.17%1.06億1,396.18%1.25億249.61%3,071.73萬26.04%-1,299.22萬-134.51%-930.11萬-82.88%833.51萬-217.13%-2,053.14萬
歸屬於少數股東的綜合收益總額 98.70%178.16萬20,859.07%26.25萬-41.39%-33.03萬784.28%143.62萬3,035.00%89.66萬100.36%1,252.217.69%-23.36萬-52,101.72%-20.99萬-111.84%-3.05萬-349.09%-34.59萬
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 ------大信會計師事務所(特殊普通合夥)------立信會計師事務所(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。