滬深市場個股詳情

301073 君亭酒店

添加自選
  • 22.34
  • -0.10-0.45%
交易中 12/24 13:10 (北京)
43.44億總市值174.53市盈率TTM

君亭酒店關鍵統計數據

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
31.84%5.03億
49.75%3.31億
67.28%1.6億
56.16%5.34億
54.14%3.82億
57.13%2.21億
55.63%9,572.01萬
23.22%3.42億
16.79%2.48億
-4.08%1.4億
營業收入
31.84%5.03億
49.75%3.31億
67.28%1.6億
56.16%5.34億
54.14%3.82億
57.13%2.21億
55.63%9,572.01萬
23.22%3.42億
16.79%2.48億
-4.08%1.4億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
44.02%4.78億
63.86%3.12億
72.37%1.55億
57.61%4.79億
52.58%3.32億
51.41%1.9億
52.97%8,968.31萬
25.68%3.04億
25.45%2.18億
8.59%1.26億
營業成本
55.79%3.48億
79.99%2.27億
74.60%1.12億
47.03%3.22億
41.20%2.23億
39.46%1.26億
46.42%6,407.87萬
18.18%2.19億
15.29%1.58億
-1.15%9,061.85萬
營業稅金及附加
31.29%98.03萬
42.11%64.31萬
59.27%35.95萬
-6.86%105.09萬
7.38%74.67萬
0.97%45.26萬
68.69%22.57萬
109.77%112.83萬
18.07%69.53萬
-4.98%44.82萬
銷售費用
29.33%3,667.1萬
39.82%2,393.95萬
74.72%1,219.16萬
100.74%4,501.88萬
85.79%2,835.4萬
114.02%1,712.11萬
127.67%697.78萬
66.12%2,242.65萬
79.19%1,526.14萬
43.92%799.99萬
管理費用
-1.16%5,681.56萬
9.24%3,752.14萬
41.82%1,974.06萬
97.00%7,820.42萬
105.15%5,748.26萬
108.64%3,434.72萬
105.58%1,391.97萬
71.57%3,969.72萬
103.53%2,801.95萬
91.14%1,646.21萬
財務費用
61.78%3,587.69萬
85.05%2,250.35萬
132.42%1,041.55萬
51.05%3,280.85萬
42.94%2,217.68萬
18.55%1,216.1萬
-8.42%448.13萬
12.00%2,172.08萬
15.52%1,551.47萬
7.70%1,025.83萬
-利息費用
8.26%4,073.29萬
13.92%2,663.88萬
22.43%1,283.27萬
60.91%5,140.68萬
134.00%3,762.53萬
118.08%2,338.31萬
96.73%1,048.18萬
17.52%3,194.81萬
0.80%1,607.91萬
14.74%1,072.24萬
-利息收入
64.33%-574.1萬
59.33%-470.38萬
56.62%-268.66萬
-84.11%-1,971.62萬
-1,685.37%-1,609.4萬
-1,536.58%-1,156.7萬
-962.52%-619.29萬
-26.74%-1,070.88萬
-12.12%-90.14萬
-316.91%-70.68萬
信用減值損失
53.46%-99.75萬
32.49%-94.23萬
14.36%-93.79萬
56.99%-190.51萬
3.49%-214.35萬
15.87%-139.59萬
-79.40%-109.52萬
-405.35%-442.9萬
-160.64%-222.1萬
-148.13%-165.92萬
非經營性淨收益
125.20%222.88萬
-55.55%60.62萬
386.12%52.09萬
-186.60%-332.64萬
-305.17%-884.54萬
-45.44%136.37萬
-92.29%10.72萬
-27.63%384.1萬
329.94%431.13萬
210.22%249.93萬
公允價值變動淨收益
5,210.51%46.06萬
475.37%3.38萬
----
-200.00%-9,013.7
-161.81%-9,013.7
-155.25%-9,013.7
-129.99%-9,013.7
-91.17%9,013.7
-90.28%1.46萬
-95.54%1.63萬
投資淨收益
-123.44%-15.81萬
-191.88%-59.31萬
-158.54%-1.06萬
-65.75%89.81萬
-70.44%67.44萬
-66.57%64.55萬
-98.41%1.81萬
6.95%262.24萬
100.28%228.12萬
152.92%193.09萬
-其中:對聯營合營企業的投資收益
----
-389.57%-91.15萬
----
83.80%52.55萬
----
698.06%31.48萬
----
396.08%28.59萬
----
--3.94萬
資產處置收益
107.82%80.97萬
--80.97萬
--80.97萬
---748.03萬
---1,035.35萬
----
----
----
----
----
其他收益
-29.21%211.4萬
-38.86%129.8萬
-44.72%65.97萬
-8.31%516.99萬
-29.52%298.61萬
-3.99%212.3萬
43.46%119.33萬
41.66%563.86萬
312.01%423.66萬
173.84%221.13萬
營業利潤
-33.53%2,697.71萬
-39.78%1,904.32萬
-1.54%604.94萬
23.43%5,178.12萬
18.78%4,058.28萬
84.05%3,162.23萬
43.96%614.42萬
2.15%4,195.13萬
-13.36%3,416.71萬
-45.31%1,718.12萬
加:營業外收入
55.05%221.61萬
-26.35%81.59萬
-76.11%22.86萬
-32.56%76.43萬
2.02%142.93萬
87.51%110.78萬
2,101.61%95.69萬
-71.18%113.34萬
-26.91%140.09萬
-69.18%59.08萬
減:營業外支出
13.96%35.34萬
74.13%29.16萬
323.82%28.26萬
-57.23%24.11萬
188.12%31.01萬
907.33%16.75萬
14,148.82%6.67萬
75.41%56.36萬
-60.67%10.76萬
-93.01%1.66萬
利潤總額
-30.84%2,883.98萬
-39.91%1,956.75萬
-14.77%599.54萬
23.01%5,230.44萬
17.60%4,170.2萬
83.40%3,256.26萬
63.17%703.43萬
-4.83%4,252.1萬
-13.67%3,546.04萬
-46.35%1,775.54萬
減:所得稅費用
-32.67%565.83萬
-64.58%244.21萬
-118.29%-22.04萬
2.06%999.07萬
17.84%840.34萬
143.32%689.47萬
49.16%120.5萬
-7.32%978.95萬
-20.19%713.1萬
-63.26%283.36萬
淨利潤
-30.38%2,318.14萬
-33.28%1,712.54萬
6.63%621.58萬
29.28%4,231.37萬
17.54%3,329.85萬
72.02%2,566.79萬
66.40%582.94萬
-4.06%3,273.15萬
-11.86%2,832.94萬
-41.22%1,492.18萬
持續經營淨利潤
-30.38%2,318.14萬
-33.28%1,712.54萬
----
29.28%4,231.37萬
17.54%3,329.85萬
72.02%2,566.79萬
----
-4.06%3,273.15萬
-11.86%2,832.94萬
-41.22%1,492.18萬
減:少數股東損益
-47.83%486.83萬
-38.55%342.78萬
-10.56%155.58萬
295.02%1,179.38萬
287.74%933.16萬
2,778.90%557.86萬
512.68%173.95萬
206.58%298.56萬
253.38%240.67萬
123.99%19.38萬
歸屬于母公司所有者的淨利潤
-23.59%1,831.32萬
-31.82%1,369.76萬
13.94%466萬
2.60%3,051.99萬
-7.54%2,396.69萬
36.40%2,008.93萬
4.21%408.98萬
-19.43%2,974.59萬
-23.10%2,592.27萬
-43.77%1,472.81萬
每股收益
基本每股收益
-25.00%0.09
-30.00%0.07
0.00%0.02
-11.11%0.16
-14.29%0.12
25.00%0.1
-33.33%0.02
-52.63%0.18
-62.16%0.14
-72.41%0.08
稀釋每股收益
-25.00%0.09
-30.00%0.07
0.00%0.02
-11.11%0.16
-14.29%0.12
25.00%0.1
-33.33%0.02
-52.63%0.18
-62.16%0.14
-72.41%0.08
其他綜合收益
綜合收益總額
-30.38%2,318.14萬
-33.28%1,712.54萬
6.63%621.58萬
29.28%4,231.37萬
17.54%3,329.85萬
72.02%2,566.79萬
66.40%582.94萬
-4.06%3,273.15萬
-11.86%2,832.94萬
-41.22%1,492.18萬
歸屬于母公司所有者的綜合收益總額
-23.59%1,831.32萬
-31.82%1,369.76萬
13.94%466萬
2.60%3,051.99萬
-7.54%2,396.69萬
36.40%2,008.93萬
4.21%408.98萬
-19.43%2,974.59萬
-23.10%2,592.27萬
-43.77%1,472.81萬
歸屬於少數股東的綜合收益總額
-47.83%486.83萬
-38.55%342.78萬
-10.56%155.58萬
295.02%1,179.38萬
287.74%933.16萬
2,778.90%557.86萬
512.68%173.95萬
206.58%298.56萬
253.38%240.67萬
123.99%19.38萬
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
--
--
--
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)
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中審衆環會計師事務所(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 31.84%5.03億49.75%3.31億67.28%1.6億56.16%5.34億54.14%3.82億57.13%2.21億55.63%9,572.01萬23.22%3.42億16.79%2.48億-4.08%1.4億
營業收入 31.84%5.03億49.75%3.31億67.28%1.6億56.16%5.34億54.14%3.82億57.13%2.21億55.63%9,572.01萬23.22%3.42億16.79%2.48億-4.08%1.4億
其他業務收入 ------0------0------0------0------0
營業總成本 44.02%4.78億63.86%3.12億72.37%1.55億57.61%4.79億52.58%3.32億51.41%1.9億52.97%8,968.31萬25.68%3.04億25.45%2.18億8.59%1.26億
營業成本 55.79%3.48億79.99%2.27億74.60%1.12億47.03%3.22億41.20%2.23億39.46%1.26億46.42%6,407.87萬18.18%2.19億15.29%1.58億-1.15%9,061.85萬
營業稅金及附加 31.29%98.03萬42.11%64.31萬59.27%35.95萬-6.86%105.09萬7.38%74.67萬0.97%45.26萬68.69%22.57萬109.77%112.83萬18.07%69.53萬-4.98%44.82萬
銷售費用 29.33%3,667.1萬39.82%2,393.95萬74.72%1,219.16萬100.74%4,501.88萬85.79%2,835.4萬114.02%1,712.11萬127.67%697.78萬66.12%2,242.65萬79.19%1,526.14萬43.92%799.99萬
管理費用 -1.16%5,681.56萬9.24%3,752.14萬41.82%1,974.06萬97.00%7,820.42萬105.15%5,748.26萬108.64%3,434.72萬105.58%1,391.97萬71.57%3,969.72萬103.53%2,801.95萬91.14%1,646.21萬
財務費用 61.78%3,587.69萬85.05%2,250.35萬132.42%1,041.55萬51.05%3,280.85萬42.94%2,217.68萬18.55%1,216.1萬-8.42%448.13萬12.00%2,172.08萬15.52%1,551.47萬7.70%1,025.83萬
-利息費用 8.26%4,073.29萬13.92%2,663.88萬22.43%1,283.27萬60.91%5,140.68萬134.00%3,762.53萬118.08%2,338.31萬96.73%1,048.18萬17.52%3,194.81萬0.80%1,607.91萬14.74%1,072.24萬
-利息收入 64.33%-574.1萬59.33%-470.38萬56.62%-268.66萬-84.11%-1,971.62萬-1,685.37%-1,609.4萬-1,536.58%-1,156.7萬-962.52%-619.29萬-26.74%-1,070.88萬-12.12%-90.14萬-316.91%-70.68萬
信用減值損失 53.46%-99.75萬32.49%-94.23萬14.36%-93.79萬56.99%-190.51萬3.49%-214.35萬15.87%-139.59萬-79.40%-109.52萬-405.35%-442.9萬-160.64%-222.1萬-148.13%-165.92萬
非經營性淨收益 125.20%222.88萬-55.55%60.62萬386.12%52.09萬-186.60%-332.64萬-305.17%-884.54萬-45.44%136.37萬-92.29%10.72萬-27.63%384.1萬329.94%431.13萬210.22%249.93萬
公允價值變動淨收益 5,210.51%46.06萬475.37%3.38萬-----200.00%-9,013.7-161.81%-9,013.7-155.25%-9,013.7-129.99%-9,013.7-91.17%9,013.7-90.28%1.46萬-95.54%1.63萬
投資淨收益 -123.44%-15.81萬-191.88%-59.31萬-158.54%-1.06萬-65.75%89.81萬-70.44%67.44萬-66.57%64.55萬-98.41%1.81萬6.95%262.24萬100.28%228.12萬152.92%193.09萬
-其中:對聯營合營企業的投資收益 -----389.57%-91.15萬----83.80%52.55萬----698.06%31.48萬----396.08%28.59萬------3.94萬
資產處置收益 107.82%80.97萬--80.97萬--80.97萬---748.03萬---1,035.35萬--------------------
其他收益 -29.21%211.4萬-38.86%129.8萬-44.72%65.97萬-8.31%516.99萬-29.52%298.61萬-3.99%212.3萬43.46%119.33萬41.66%563.86萬312.01%423.66萬173.84%221.13萬
營業利潤 -33.53%2,697.71萬-39.78%1,904.32萬-1.54%604.94萬23.43%5,178.12萬18.78%4,058.28萬84.05%3,162.23萬43.96%614.42萬2.15%4,195.13萬-13.36%3,416.71萬-45.31%1,718.12萬
加:營業外收入 55.05%221.61萬-26.35%81.59萬-76.11%22.86萬-32.56%76.43萬2.02%142.93萬87.51%110.78萬2,101.61%95.69萬-71.18%113.34萬-26.91%140.09萬-69.18%59.08萬
減:營業外支出 13.96%35.34萬74.13%29.16萬323.82%28.26萬-57.23%24.11萬188.12%31.01萬907.33%16.75萬14,148.82%6.67萬75.41%56.36萬-60.67%10.76萬-93.01%1.66萬
利潤總額 -30.84%2,883.98萬-39.91%1,956.75萬-14.77%599.54萬23.01%5,230.44萬17.60%4,170.2萬83.40%3,256.26萬63.17%703.43萬-4.83%4,252.1萬-13.67%3,546.04萬-46.35%1,775.54萬
減:所得稅費用 -32.67%565.83萬-64.58%244.21萬-118.29%-22.04萬2.06%999.07萬17.84%840.34萬143.32%689.47萬49.16%120.5萬-7.32%978.95萬-20.19%713.1萬-63.26%283.36萬
淨利潤 -30.38%2,318.14萬-33.28%1,712.54萬6.63%621.58萬29.28%4,231.37萬17.54%3,329.85萬72.02%2,566.79萬66.40%582.94萬-4.06%3,273.15萬-11.86%2,832.94萬-41.22%1,492.18萬
持續經營淨利潤 -30.38%2,318.14萬-33.28%1,712.54萬----29.28%4,231.37萬17.54%3,329.85萬72.02%2,566.79萬-----4.06%3,273.15萬-11.86%2,832.94萬-41.22%1,492.18萬
減:少數股東損益 -47.83%486.83萬-38.55%342.78萬-10.56%155.58萬295.02%1,179.38萬287.74%933.16萬2,778.90%557.86萬512.68%173.95萬206.58%298.56萬253.38%240.67萬123.99%19.38萬
歸屬于母公司所有者的淨利潤 -23.59%1,831.32萬-31.82%1,369.76萬13.94%466萬2.60%3,051.99萬-7.54%2,396.69萬36.40%2,008.93萬4.21%408.98萬-19.43%2,974.59萬-23.10%2,592.27萬-43.77%1,472.81萬
每股收益
基本每股收益 -25.00%0.09-30.00%0.070.00%0.02-11.11%0.16-14.29%0.1225.00%0.1-33.33%0.02-52.63%0.18-62.16%0.14-72.41%0.08
稀釋每股收益 -25.00%0.09-30.00%0.070.00%0.02-11.11%0.16-14.29%0.1225.00%0.1-33.33%0.02-52.63%0.18-62.16%0.14-72.41%0.08
其他綜合收益
綜合收益總額 -30.38%2,318.14萬-33.28%1,712.54萬6.63%621.58萬29.28%4,231.37萬17.54%3,329.85萬72.02%2,566.79萬66.40%582.94萬-4.06%3,273.15萬-11.86%2,832.94萬-41.22%1,492.18萬
歸屬于母公司所有者的綜合收益總額 -23.59%1,831.32萬-31.82%1,369.76萬13.94%466萬2.60%3,051.99萬-7.54%2,396.69萬36.40%2,008.93萬4.21%408.98萬-19.43%2,974.59萬-23.10%2,592.27萬-43.77%1,472.81萬
歸屬於少數股東的綜合收益總額 -47.83%486.83萬-38.55%342.78萬-10.56%155.58萬295.02%1,179.38萬287.74%933.16萬2,778.90%557.86萬512.68%173.95萬206.58%298.56萬253.38%240.67萬123.99%19.38萬
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)----

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。