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
君亭酒店 (301073)
- 26.64
- -1.52-5.40%
已收盤 04/17 15:00 (北京)
51.80億總市值309.77市盈率TTM
27.95最高價26.46最低價10.54萬手成交量27.95今開28.16昨收2.82億成交額5.92%換手率204.92市盈率(靜)1.94億總股本35.0052周最高5.51市淨率47.47億流通值20.3552周最低33.79漲停價1.78億流通股57.66歷史最高22.53跌停價5.29%振幅10.45歷史最低0.23股息TTM26.78平均價5.98萬手內盤0.84%股息率TTM100股每手4.00萬手外盤
君亭酒店 (301073) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.58%5.06億 | -1.24%3.26億 | 1.29%1.62億 | 26.57%6.76億 | 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 |
| 營業收入 | 0.58%5.06億 | -1.24%3.26億 | 1.29%1.62億 | 26.57%6.76億 | 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 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 3.78%4.96億 | 3.81%3.24億 | 3.96%1.61億 | 32.80%6.36億 | 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 |
| 營業成本 | 3.48%3.6億 | 3.09%2.34億 | 4.39%1.17億 | 41.44%4.55億 | 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 |
| 營業稅金及附加 | -7.48%90.7萬 | -7.71%59.36萬 | -13.14%31.22萬 | 27.87%134.39萬 | 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 |
| 銷售費用 | 5.66%3,874.53萬 | 5.76%2,531.74萬 | -2.58%1,187.73萬 | 14.99%5,176.85萬 | 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 |
| 管理費用 | -2.23%5,554.71萬 | -3.93%3,604.58萬 | -9.58%1,784.86萬 | 0.93%7,893.24萬 | -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 |
| 財務費用 | 14.66%4,113.58萬 | 22.25%2,750.97萬 | 33.25%1,387.88萬 | 48.55%4,873.74萬 | 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 |
| -利息費用 | ---- | 7.55%2,865.04萬 | 13.46%1,455.97萬 | 5.57%5,426.9萬 | 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 |
| -利息收入 | ---- | 65.26%-163.42萬 | 65.65%-92.29萬 | 65.84%-673.47萬 | 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 |
| 信用減值損失 | -31.22%-130.89萬 | 144.09%41.54萬 | 142.33%39.7萬 | -171.70%-517.62萬 | 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 |
| 非經營性淨收益 | -73.84%58.3萬 | 400.60%303.44萬 | 203.36%158.03萬 | 105.52%18.35萬 | 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 |
| 公允價值變動淨收益 | -161.51%-28.33萬 | 281.42%12.91萬 | ---9.51萬 | 3,243.46%28.33萬 | 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 |
| 投資淨收益 | -114.48%-33.91萬 | 238.58%82.2萬 | 4,407.40%45.53萬 | -14.66%76.64萬 | -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 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -222.62%-64.43萬 | ---- | ---- | ---- | 83.80%52.55萬 | ---- | 698.06%31.48萬 |
| 資產處置收益 | ---- | ---- | ---- | 106.84%51.16萬 | 107.82%80.97萬 | --80.97萬 | --80.97萬 | ---748.03萬 | ---1,035.35萬 | ---- |
| 其他收益 | 18.94%251.43萬 | 28.50%166.79萬 | 24.77%82.32萬 | -26.53%379.84萬 | -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 |
| 營業利潤 | -62.38%1,014.98萬 | -71.21%548.34萬 | -49.35%306.43萬 | -22.55%4,010.4萬 | -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 |
| 加:營業外收入 | 97.49%437.66萬 | 365.24%379.61萬 | 311.23%93.99萬 | 437.76%411.02萬 | 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 |
| 減:營業外支出 | -26.36%26.02萬 | -85.35%4.27萬 | -98.29%4,835.32 | 260.67%86.95萬 | 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 |
| 利潤總額 | -50.53%1,426.61萬 | -52.80%923.68萬 | -33.29%399.94萬 | -17.13%4,334.47萬 | -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 |
| 減:所得稅費用 | -40.68%335.65萬 | -39.22%148.44萬 | -13.70%-25.06萬 | 12.51%1,124.08萬 | -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 |
| 淨利潤 | -52.94%1,090.96萬 | -54.73%775.24萬 | -31.63%425萬 | -24.13%3,210.39萬 | -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 |
| 持續經營淨利潤 | -52.94%1,090.96萬 | -54.73%775.24萬 | ---- | -24.13%3,210.39萬 | -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 |
| 減：少數股東損益 | -79.33%100.62萬 | -53.83%158.27萬 | -10.44%139.34萬 | -41.46%690.42萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -45.92%990.33萬 | -54.96%616.97萬 | -38.70%285.65萬 | -17.43%2,519.97萬 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.44%0.05 | -57.14%0.03 | -50.00%0.01 | -18.75%0.13 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 | -14.29%0.12 | 25.00%0.1 |
| 稀釋每股收益 | -44.44%0.05 | -57.14%0.03 | -50.00%0.01 | -18.75%0.13 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 | -14.29%0.12 | 25.00%0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -52.94%1,090.96萬 | -54.73%775.24萬 | -31.63%425萬 | -24.13%3,210.39萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -45.92%990.33萬 | -54.96%616.97萬 | -38.70%285.65萬 | -17.43%2,519.97萬 | -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 |
| 歸屬於少數股東的綜合收益總額 | -79.33%100.62萬 | -53.83%158.27萬 | -10.44%139.34萬 | -41.46%690.42萬 | -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 |
| 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。
