滬深市場個股詳情
600138 中青旅
- 10.46
- +0.11+1.06%
休市中 11/29 15:00 (北京)
75.71億總市值53.64市盈率TTM
10.50最高價10.29最低價21.31萬手成交量10.30今開10.35昨收2.23億成交額2.94%換手率39.03市盈率(靜)7.24億總股本12.2252周最高1.20市淨率75.71億流通值8.7652周最低11.39漲停價7.24億流通股30.14歷史最高9.32跌停價2.03%振幅0.71歷史最低0.09股息TTM10.45平均價9.12萬手內盤0.81%股息率TTM100股每手11.73萬手外盤
中青旅關鍵統計數據
全部
顯示同比
| (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 | 4.65%70.48億 | 4.12%43.51億 | 15.96%19.22億 | 50.15%96.35億 | 39.88%67.34億 | 45.97%41.78億 | 20.00%16.58億 | -25.69%64.17億 | -22.73%48.14億 | -18.69%28.62億 |
| 營業收入 | 4.65%70.48億 | 4.12%43.51億 | 15.96%19.22億 | 50.15%96.35億 | 39.88%67.34億 | 45.97%41.78億 | 20.00%16.58億 | -25.69%64.17億 | -22.73%48.14億 | -18.69%28.62億 |
| 其他業務收入 | ---- | -14.27%2,057.32萬 | ---- | 20.17%3,284.36萬 | ---- | -10.77%2,399.8萬 | ---- | 8.95%2,733.02萬 | ---- | --2,689.4萬 |
| 營業總成本 | 6.18%66.95億 | 5.18%41.7億 | 17.12%19.37億 | 31.98%92.23億 | 22.34%63.05億 | 25.27%39.65億 | 5.72%16.54億 | -20.42%69.89億 | -17.36%51.53億 | -8.67%31.65億 |
| 營業成本 | 7.56%53.65億 | 5.50%33.02億 | 19.77%15.25億 | 35.08%72.79億 | 21.57%49.88億 | 25.54%31.3億 | 4.79%12.74億 | -23.44%53.89億 | -20.04%41.03億 | -9.07%24.93億 |
| 營業稅金及附加 | -15.26%5,013.86萬 | -20.42%3,181.5萬 | -62.35%674.21萬 | -2.69%5,030.35萬 | 267.60%5,917.04萬 | 206.50%3,998.04萬 | 377.93%1,790.59萬 | -20.53%5,169.66萬 | -37.25%1,609.65萬 | -24.22%1,304.41萬 |
| 銷售費用 | 14.59%6.44億 | 20.55%4.14億 | 33.04%2.08億 | 35.75%8.93億 | 25.48%5.62億 | 21.10%3.44億 | -2.64%1.56億 | -19.85%6.58億 | -20.99%4.48億 | -25.02%2.84億 |
| 管理費用 | -5.19%4.67億 | -3.14%3.1億 | -2.11%1.4億 | 14.71%7.58億 | 22.56%4.93億 | 24.49%3.2億 | 11.73%1.43億 | 0.91%6.61億 | 16.50%4.02億 | 15.35%2.57億 |
| 財務費用 | -17.77%1.61億 | -15.62%1.07億 | -8.98%5,548.67萬 | 8.46%2.35億 | 9.86%1.96億 | 11.68%1.27億 | 11.56%6,096.13萬 | 11.66%2.17億 | 17.01%1.79億 | 15.90%1.14億 |
| -利息費用 | -17.63%1.62億 | -13.22%1.11億 | -21.09%4,967.9萬 | 2.24%2.62億 | 2.75%1.97億 | 3.61%1.28億 | 1.45%6,295.83萬 | 21.09%2.57億 | 56.01%1.92億 | 47.48%1.23億 |
| -利息收入 | -2.93%-1,172.69萬 | -15.31%-913.62萬 | -6.75%-429.09萬 | 3.39%-4,177.06萬 | 28.83%-1,139.36萬 | 28.74%-792.33萬 | 50.96%-401.95萬 | -80.74%-4,323.6萬 | -30.62%-1,600.79萬 | -7.71%-1,111.87萬 |
| 研發費用 | 1.83%731.61萬 | 9.84%508.78萬 | -24.11%181.93萬 | -38.79%774.5萬 | 15.52%718.47萬 | 1.06%463.2萬 | 4.96%239.72萬 | 35.31%1,265.41萬 | -58.68%621.95萬 | -37.74%458.33萬 |
| 信用減值損失 | 112.52%678.24萬 | 114.00%301.83萬 | 85.69%-19.48萬 | 55.51%-1,585.05萬 | -176.53%-5,415.72萬 | -316.99%-2,156.25萬 | -246.55%-136.11萬 | -8.45%-3,562.71萬 | -129.36%-1,958.46萬 | -177.92%-517.1萬 |
| 資產減值損失 | ---- | ---- | ---- | -3.02%-8,971.58萬 | ---- | ---- | ---- | -124.96%-8,708.58萬 | ---- | ---- |
| 非經營性淨收益 | -67.15%847.52萬 | -116.74%-359.11萬 | -792.15%-1,386.12萬 | 15.61%2,889.54萬 | -65.85%2,579.62萬 | 346.06%2,144.65萬 | -75.52%200.26萬 | -88.77%2,499.44萬 | -30.79%7,552.72萬 | -112.86%-871.61萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -173.10%-214.63萬 | ---- | ---- | ---- | -109.63%-78.59萬 | ---- | ---- |
| 投資淨收益 | -118.00%-1,081.38萬 | -143.92%-1,381.04萬 | -940.93%-1,602.52萬 | 1,773.79%9,973.39萬 | -19.53%6,006.28萬 | 255.64%3,144.35萬 | -1,016.23%-153.95萬 | -108.91%-595.86萬 | 34.85%7,463.79萬 | -4,536.66%-2,020.22萬 |
| -其中:對聯營合營企業的投資收益 | -120.97%-1,221.66萬 | -147.55%-1,409.82萬 | -928.86%-1,607.98萬 | 507.53%5,239.67萬 | -17.36%5,826.95萬 | 226.48%2,965.02萬 | -8.04%-156.29萬 | -121.11%-1,285.71萬 | 31.70%7,050.6萬 | -1,708.02%-2,344.19萬 |
| 資產處置收益 | 39.84%699.2萬 | 77.97%582.98萬 | 77.37%223.58萬 | 157.38%722.74萬 | 75.43%499.99萬 | 15.58%327.57萬 | -39.14%126.05萬 | -94.91%280.8萬 | -94.50%285.01萬 | -94.46%283.4萬 |
| 其他收益 | -62.97%551.46萬 | -83.46%137.12萬 | -96.62%12.3萬 | -80.45%2,964.67萬 | -15.51%1,489.07萬 | -40.03%828.98萬 | -27.33%364.27萬 | -7.52%1.52億 | 67.58%1,762.39萬 | 33.21%1,382.3萬 |
| 營業利潤 | -20.61%3.62億 | -24.69%1.77億 | -619.75%-2,889.1萬 | 180.56%4.4億 | 273.00%4.56億 | 175.41%2.35億 | 103.18%555.86萬 | -821.94%-5.47億 | -353.01%-2.63億 | -354.09%-3.11億 |
| 加:營業外收入 | -59.47%248.18萬 | -32.94%120.67萬 | -35.89%37.57萬 | 8.27%1,058.65萬 | -6.47%612.28萬 | -53.54%179.95萬 | -66.69%58.6萬 | -53.01%977.74萬 | -51.75%654.66萬 | -47.96%387.34萬 |
| 減:營業外支出 | 81.37%1,022.41萬 | 183.61%808.97萬 | 2,016.09%437.87萬 | 117.57%923.71萬 | 369.22%563.7萬 | 1,051.68%285.24萬 | 552.05%20.69萬 | 29.18%424.55萬 | -37.48%120.14萬 | -83.38%24.77萬 |
| 利潤總額 | -22.39%3.54億 | -27.29%1.7億 | -653.99%-3,289.4萬 | 181.64%4.42億 | 276.77%4.56億 | 175.95%2.34億 | 103.43%593.77萬 | -680.38%-5.41億 | -322.93%-2.58億 | -339.50%-3.08億 |
| 減:所得稅費用 | -22.19%1.13億 | -17.45%6,092.48萬 | -22.39%1,668.31萬 | 297.28%1.37億 | 709.45%1.46億 | 678.27%7,380.24萬 | 372.11%2,149.7萬 | -236.85%-6,947.44萬 | -67.88%1,798.86萬 | -84.61%948.29萬 |
| 淨利潤 | -22.48%2.41億 | -31.83%1.09億 | -218.63%-4,957.71萬 | 164.60%3.05億 | 212.50%3.11億 | 150.42%1.6億 | 91.25%-1,555.93萬 | -1,210.37%-4.72億 | -562.08%-2.76億 | -574.28%-3.17億 |
| 持續經營淨利潤 | -22.48%2.41億 | -31.83%1.09億 | -218.63%-4,957.71萬 | 164.60%3.05億 | 212.50%3.11億 | 150.42%1.6億 | 91.25%-1,555.93萬 | -1,210.37%-4.72億 | -562.08%-2.76億 | -574.28%-3.17億 |
| 減：少數股東損益 | -15.97%8,765.29萬 | -31.81%3,646.67萬 | -91.29%-2,057.81萬 | 180.16%1.11億 | 199.34%1.04億 | 147.59%5,347.84萬 | 83.64%-1,075.78萬 | -750.20%-1.38億 | -567.26%-1.05億 | -437.77%-1.12億 |
| 歸屬于母公司所有者的淨利潤 | -25.77%1.53億 | -31.84%7,257.06萬 | -503.95%-2,899.9萬 | 158.16%1.94億 | 220.58%2.06億 | 151.97%1.06億 | 95.71%-480.15萬 | -1,670.90%-3.34億 | -558.96%-1.71億 | -709.34%-2.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.76%0.2115 | -31.82%0.1003 | -507.58%-0.0401 | 158.70%0.27 | 220.57%0.2849 | 151.96%0.1471 | 95.74%-0.0066 | -1,669.97%-0.46 | -558.83%-0.2363 | -708.82%-0.2831 |
| 稀釋每股收益 | -25.76%0.2115 | -31.82%0.1003 | -507.58%-0.0401 | 158.70%0.27 | 220.57%0.2849 | 151.96%0.1471 | 95.74%-0.0066 | -1,669.97%-0.46 | -558.83%-0.2363 | -708.82%-0.2831 |
| 其他綜合收益 | -175.72%-46.52萬 | -52.69%137.13萬 | 144.30%65.36萬 | -91.59%36.97萬 | -89.29%61.44萬 | 21.51%289.87萬 | -104.91%-147.53萬 | 326.77%439.8萬 | 874.93%573.66萬 | 255.51%238.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -167.03%-44.56萬 | -55.42%133.64萬 | 143.47%64.1萬 | -89.87%44.54萬 | -88.41%66.48萬 | 25.68%299.81萬 | -104.81%-147.45萬 | 326.77%439.8萬 | 874.93%573.66萬 | 255.51%238.56萬 |
| 歸屬於少數股東的其他綜合收益總額 | 60.99%-1.96萬 | 135.12%3.49萬 | 1,843.78%1.25萬 | ---7.57萬 | ---5.04萬 | ---9.94萬 | ---718.59 | ---- | ---- | ---- |
| 綜合收益總額 | -22.78%2.4億 | -32.20%1.1億 | -187.20%-4,892.35萬 | 165.29%3.05億 | 215.11%3.11億 | 151.72%1.63億 | 90.46%-1,703.46萬 | -1,252.64%-4.67億 | -558.15%-2.7億 | -581.76%-3.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.23%1.53億 | -32.49%7,390.7萬 | -351.84%-2,835.8萬 | 159.07%1.94億 | 225.16%2.07億 | 154.06%1.09億 | 94.43%-627.61萬 | -1,806.02%-3.29億 | -552.55%-1.65億 | -731.03%-2.02億 |
| 歸屬於少數股東的綜合收益總額 | -15.95%8,763.33萬 | -31.62%3,650.17萬 | -91.16%-2,056.56萬 | 180.10%1.11億 | 199.29%1.04億 | 147.51%5,337.89萬 | 83.64%-1,075.85萬 | -750.20%-1.38億 | -567.26%-1.05億 | -437.77%-1.12億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
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