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滬深市場個股詳情
600258 首旅酒店
- 12.96
- -0.42-3.14%
休市中 01/10 15:00 (北京)
144.71億總市值17.35市盈率TTM
13.43最高價12.93最低價8.77萬手成交量13.34今開13.38昨收1.15億成交額0.79%換手率18.20市盈率(靜)11.17億總股本16.4352周最高1.25市淨率144.71億流通值10.9052周最低14.72漲停價11.17億流通股40.99歷史最高12.04跌停價3.74%振幅0.81歷史最低0.22股息TTM13.10平均價5.02萬手內盤1.70%股息率TTM100股每手3.69萬手外盤
首旅酒店關鍵統計數據
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 | -0.37%58.89億 | 3.46%37.33億 | 11.47%18.45億 | 53.10%77.93億 | 53.98%59.11億 | 54.76%36.08億 | 36.57%16.56億 | -17.27%50.9億 | -18.77%38.39億 | -25.85%23.31億 |
| 營業收入 | -0.37%58.89億 | 3.46%37.33億 | 11.47%18.45億 | 53.10%77.93億 | 53.98%59.11億 | 54.76%36.08億 | 36.57%16.56億 | -17.27%50.9億 | -18.77%38.39億 | -25.85%23.31億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -0.33%49.79億 | 1.91%32.85億 | 7.31%16.93億 | 16.08%67.04億 | 15.37%49.95億 | 13.15%32.23億 | 3.62%15.77億 | -6.73%57.75億 | -6.33%43.3億 | -7.44%28.49億 |
| 營業成本 | -0.13%35.57億 | 1.10%23.3億 | 1.94%11.7億 | 12.38%48.22億 | 11.11%35.62億 | 8.93%23.05億 | 0.49%11.48億 | -5.56%42.91億 | -5.57%32.06億 | -6.49%21.16億 |
| 營業稅金及附加 | 23.89%4,375.78萬 | 37.58%2,827.54萬 | 22.16%1,350.76萬 | 36.58%5,147.33萬 | 24.78%3,531.91萬 | 16.03%2,055.18萬 | -4.23%1,105.75萬 | -8.95%3,768.66萬 | -17.57%2,830.51萬 | -22.07%1,771.2萬 |
| 銷售費用 | 13.50%4.2億 | 13.41%2.65億 | 52.71%1.52億 | 102.10%4.94億 | 104.87%3.7億 | 126.84%2.34億 | 75.44%9,928.35萬 | -24.20%2.45億 | -26.96%1.81億 | -36.27%1.03億 |
| 管理費用 | -4.18%6.39億 | 5.10%4.44億 | 23.79%2.46億 | 26.24%8.7億 | 23.93%6.67億 | 19.11%4.22億 | 8.02%1.99億 | -2.19%6.89億 | 4.29%5.38億 | 4.19%3.54億 |
| 財務費用 | -13.26%2.71億 | -11.50%1.85億 | -10.14%9,649.42萬 | -11.33%4.01億 | -7.42%3.12億 | -7.86%2.09億 | -4.64%1.07億 | -13.44%4.52億 | -14.74%3.37億 | -15.20%2.27億 |
| -利息費用 | -8.56%2.92億 | -8.14%1.97億 | -5.75%1.02億 | -8.40%4.22億 | -7.55%3.19億 | -7.45%2.15億 | -5.67%1.09億 | -12.22%4.61億 | -12.07%3.45億 | -11.41%2.32億 |
| -利息收入 | -124.08%-2,486.18萬 | -113.81%-1,490.13萬 | -152.16%-727.2萬 | -139.71%-2,756.09萬 | -31.93%-1,109.49萬 | -24.71%-696.95萬 | 17.87%-288.38萬 | 37.08%-1,149.78萬 | 19.39%-840.95萬 | 16.95%-558.88萬 |
| 研發費用 | -2.16%4,815.56萬 | -1.06%3,218.87萬 | 13.60%1,427.1萬 | 7.31%6,440.68萬 | 22.54%4,921.7萬 | 7.06%3,253.42萬 | -14.78%1,256.29萬 | 6.00%6,001.89萬 | 15.21%4,016.29萬 | 35.11%3,038.92萬 |
| 信用減值損失 | 98.24%-54.35萬 | 100.25%8.32萬 | -270.28%-160.06萬 | -457.97%-4,927.81萬 | -637.46%-3,091.24萬 | -908.75%-3,339.26萬 | -182.19%-43.23萬 | 44.04%-883.16萬 | 57.42%-419.17萬 | 65.96%-331.03萬 |
| 資產減值損失 | 25.26%-3,392.03萬 | 25.26%-3,392.03萬 | ---- | 48.04%-8,902.97萬 | 24.97%-4,538.48萬 | 3.35%-4,538.48萬 | -47.61%-300.24萬 | -396.96%-1.71億 | -551.28%-6,048.73萬 | -478.39%-4,695.96萬 |
| 非經營性淨收益 | 107.01%7,500.02萬 | 1,101.42%2,873.82萬 | -59.79%1,623.05萬 | 95.46%-248.76萬 | 11.25%3,622.98萬 | -112.99%-286.97萬 | 19.06%4,036.94萬 | -228.64%-5,473.95萬 | -45.33%3,256.72萬 | -25.02%2,209.72萬 |
| 公允價值變動淨收益 | -37.81%1,755.84萬 | -34.13%1,252.47萬 | -43.94%555.94萬 | -28.43%3,753.24萬 | -26.24%2,823.18萬 | -29.79%1,901.52萬 | 1,532.30%991.72萬 | 728.80%5,244.19萬 | 872.66%3,827.46萬 | 988.40%2,708.2萬 |
| 投資淨收益 | 3.72%2,533.72萬 | -29.15%756.32萬 | -23.47%-184.19萬 | 329.61%3,109.3萬 | 495.07%2,442.94萬 | 205.18%1,067.5萬 | 79.77%-149.18萬 | -2,397.53%-1,354.17萬 | -230.45%-618.36萬 | -1,570.02%-1,014.89萬 |
| -其中:對聯營合營企業的投資收益 | -27.62%1,427.34萬 | -34.84%469.14萬 | -15.63%-331.4萬 | 230.08%2,633.87萬 | 273.23%1,972.08萬 | 153.72%720.04萬 | 63.43%-286.6萬 | -62.97%-2,024.83萬 | -75.62%-1,138.42萬 | -205.65%-1,340.46萬 |
| 資產處置收益 | 133.67%2,930.28萬 | 24.39%1,599.15萬 | -5.13%1,221.47萬 | -44.46%993.97萬 | -30.34%1,254.01萬 | -28.75%1,285.58萬 | -36.48%1,287.5萬 | 36.77%1,789.62萬 | 454.85%1,800.17萬 | 535.60%1,804.29萬 |
| 其他收益 | -21.26%3,726.57萬 | -20.58%2,649.59萬 | -91.56%189.89萬 | -16.58%5,725.51萬 | 0.37%4,732.56萬 | -10.78%3,336.16萬 | -0.38%2,250.37萬 | -5.74%6,863.45萬 | -29.39%4,715.35萬 | -12.22%3,739.12萬 |
| 營業利潤 | 3.50%9.85億 | 24.85%4.77億 | 42.60%1.69億 | 247.01%10.87億 | 307.41%9.51億 | 177.18%3.82億 | 142.99%1.19億 | -18,425.73%-7.39億 | -381.99%-4.59億 | -615.65%-4.95億 |
| 加:營業外收入 | -44.36%706.57萬 | -30.55%608.34萬 | 45.78%603.56萬 | 30.20%3,081.83萬 | 20.89%1,269.91萬 | 23.54%875.92萬 | -37.21%414.03萬 | 16.09%2,367.06萬 | 9.05%1,050.48萬 | 46.80%709.02萬 |
| 減:營業外支出 | -16.96%304.53萬 | 31.56%192.26萬 | 155.57%167.53萬 | 51.62%1,023.46萬 | -36.91%366.71萬 | -65.79%146.14萬 | -64.96%65.55萬 | -63.29%675.02萬 | -16.63%581.23萬 | 53.40%427.14萬 |
| 利潤總額 | 2.94%9.89億 | 23.58%4.81億 | 42.10%1.74億 | 253.30%11.07億 | 311.54%9.6億 | 179.10%3.89億 | 145.02%1.22億 | -12,064.06%-7.22億 | -374.62%-4.54億 | -602.02%-4.92億 |
| 減:所得稅費用 | 2.50%2.58億 | 28.55%1.14億 | 63.25%3,976.14萬 | 660.63%2.97億 | 499.66%2.51億 | 236.09%8,906.88萬 | 197.14%2,435.61萬 | -1,198.17%-5,290萬 | -204.37%-6,289.62萬 | -281.66%-6,545.01萬 |
| 淨利潤 | 3.10%7.31億 | 22.10%3.67億 | 36.83%1.34億 | 221.12%8.11億 | 281.30%7.09億 | 170.36%3億 | 139.72%9,777.15萬 | -6,720.15%-6.69億 | -472.27%-3.91億 | -788.11%-4.27億 |
| 持續經營淨利潤 | 3.10%7.31億 | 22.10%3.67億 | 36.83%1.34億 | 221.12%8.11億 | 281.30%7.09億 | 170.36%3億 | 139.72%9,777.15萬 | -6,720.15%-6.69億 | -472.27%-3.91億 | -788.11%-4.27億 |
| 減：少數股東損益 | -67.60%792.64萬 | -54.02%913.31萬 | -23.59%1,322.15萬 | 117.04%1,580.17萬 | 138.67%2,446.22萬 | 147.38%1,986.37萬 | 225.39%1,730.27萬 | -103.47%-9,270.96萬 | -216.08%-6,326.37萬 | -1,213.67%-4,192.35萬 |
| 歸屬于母公司所有者的淨利潤 | 5.63%7.23億 | 27.49%3.58億 | 49.83%1.21億 | 237.85%7.95億 | 308.82%6.85億 | 172.87%2.8億 | 134.63%8,046.88萬 | -1,135.95%-5.77億 | -362.12%-3.28億 | -690.15%-3.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.63%0.6477 | 27.52%0.3202 | 49.79%0.108 | 237.80%0.712 | 308.71%0.6132 | 172.82%0.2511 | 134.65%0.0721 | -1,022.68%-0.5167 | -330.25%-0.2938 | -617.72%-0.3448 |
| 稀釋每股收益 | 5.63%0.6477 | 27.52%0.3202 | 49.79%0.108 | 237.80%0.712 | 308.71%0.6132 | 172.82%0.2511 | 134.65%0.0721 | -1,022.68%-0.5167 | -330.25%-0.2938 | -617.72%-0.3448 |
| 其他綜合收益 | -165.48%-42.76萬 | -85.42%12.45萬 | 100.58%3,902.31 | -13.02%852.27萬 | -92.11%65.3萬 | -86.72%85.4萬 | -299.32%-67.45萬 | 596.67%979.83萬 | 15,108.59%827.55萬 | 31,496.58%643.04萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -165.48%-42.76萬 | -85.42%12.45萬 | 100.58%3,902.31 | -13.02%852.27萬 | -92.11%65.3萬 | -86.72%85.4萬 | -299.32%-67.45萬 | 596.67%979.83萬 | 15,108.59%827.55萬 | 31,496.58%643.04萬 |
| 綜合收益總額 | 2.95%7.31億 | 21.80%3.67億 | 37.79%1.34億 | 224.21%8.19億 | 285.38%7.1億 | 171.64%3.01億 | 139.42%9,709.71萬 | -5,826.82%-6.6億 | -464.20%-3.83億 | -777.52%-4.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.46%7.23億 | 27.15%3.58億 | 51.10%1.21億 | 241.73%8.04億 | 314.43%6.85億 | 174.33%2.81億 | 134.31%7,979.43萬 | -1,093.26%-5.67億 | -355.40%-3.2億 | -680.11%-3.78億 |
| 歸屬於少數股東的綜合收益總額 | -67.60%792.64萬 | -54.02%913.31萬 | -23.59%1,322.15萬 | 117.04%1,580.17萬 | 138.67%2,446.22萬 | 147.38%1,986.37萬 | 225.39%1,730.27萬 | -103.47%-9,270.96萬 | -216.08%-6,326.37萬 | -1,213.67%-4,192.35萬 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
