滬深市場個股詳情

600358 國旅聯合

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  • 4.10
  • -0.16-3.76%
午間休市 11/08 11:29 (北京)
20.70億總市值-51250市盈率TTM

國旅聯合關鍵統計數據

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
-29.66%2.89億
-21.11%2億
-9.81%1.23億
-3.82%5.43億
-8.78%4.11億
-14.31%2.54億
-16.19%1.36億
-31.48%5.65億
-26.46%4.5億
-15.17%2.96億
營業收入
-29.66%2.89億
-21.11%2億
-9.81%1.23億
-3.82%5.43億
-8.78%4.11億
-14.31%2.54億
-16.19%1.36億
-31.48%5.65億
-26.46%4.5億
-15.17%2.96億
其他業務收入
----
-95.47%11.99萬
----
-49.99%27.09萬
----
-70.81%264.72萬
----
-69.30%54.18萬
----
3,584.22%906.78萬
營業總成本
-24.80%3.15億
-17.12%2.15億
-10.02%1.25億
-3.03%5.59億
-6.38%4.18億
-9.21%2.6億
-9.55%1.38億
-30.78%5.76億
-29.78%4.47億
-22.95%2.86億
營業成本
-26.72%2.71億
-18.06%1.87億
-10.73%1.11億
-5.45%4.86億
-5.92%3.7億
-10.40%2.28億
-8.97%1.24億
-31.76%5.14億
-32.04%3.94億
-24.26%2.55億
營業稅金及附加
-2.87%26萬
-37.75%12.65萬
-121.34%-3.38萬
235.49%193.45萬
-27.54%26.77萬
-28.85%20.33萬
122.82%15.84萬
-5.58%57.66萬
12.38%36.95萬
21.69%28.57萬
銷售費用
-26.92%661.65萬
-25.61%442.46萬
-11.33%221.17萬
15.81%767.37萬
91.69%905.42萬
84.18%594.78萬
42.16%249.44萬
-11.01%662.63萬
-11.96%472.32萬
-9.28%322.94萬
管理費用
-10.06%2,653.17萬
-10.50%1,706.91萬
-3.47%802.54萬
28.49%4,985.73萬
-17.94%2,949.83萬
-1.79%1,907.27萬
-21.92%831.36萬
-29.86%3,880.18萬
-12.23%3,594.62萬
-20.70%1,942.07萬
財務費用
29.82%992.31萬
29.40%657.41萬
28.52%354.62萬
-20.44%1,109.54萬
-27.99%764.36萬
-29.67%508.05萬
-24.22%275.94萬
1.82%1,394.67萬
17.32%1,061.45萬
31.50%722.34萬
-利息費用
1.22%1,017.36萬
18.58%692.97萬
81.12%432.63萬
-18.68%1,136.66萬
-31.92%1,005.05萬
-43.69%584.4萬
-56.37%238.86萬
1.99%1,397.77萬
5.75%1,476.26萬
18.83%1,037.89萬
-利息收入
82.03%-28.33萬
74.07%-21.04萬
-270.32%-101.27萬
-3.27%-38.17萬
62.61%-157.65萬
74.60%-81.16萬
85.29%-27.35萬
-98.93%-36.96萬
13.57%-421.66萬
3.06%-319.58萬
研發費用
----
----
----
-2.44%228萬
0.00%171萬
0.00%114萬
0.00%57萬
2.50%233.7萬
0.00%171萬
0.00%114萬
信用減值損失
87.12%-7.4萬
70.85%-29.83萬
--13.56萬
-1,063.54%-1,668.07萬
-473.84%-57.4萬
-766.26%-102.31萬
----
-88.17%173.12萬
-99.40%15.36萬
-99.40%15.36萬
資產減值損失
---14.71萬
---14.71萬
----
81.89%-173.92萬
----
----
----
47.07%-960.37萬
----
----
非經營性淨收益
-94.87%7.39萬
-199.07%-26.81萬
-50.10%21.8萬
-401.94%-1,195.67萬
-69.76%144.06萬
-92.12%27.06萬
-75.48%43.7萬
-163.97%-238.21萬
-85.23%476.32萬
-88.74%343.31萬
投資淨收益
10.00%9.07萬
----
----
1,471.27%259.18萬
-47.51%8.25萬
----
----
-92.73%16.49萬
-95.61%15.71萬
----
資產處置收益
----
----
----
120.97%29.55萬
----
-88.57%1.53萬
----
135,375.08%13.37萬
1,432.57%13.37萬
1,432.57%13.37萬
其他收益
-89.43%20.43萬
-86.13%17.73萬
-81.13%8.25萬
-31.12%357.59萬
-55.26%193.21萬
-59.36%127.84萬
-75.48%43.7萬
4.48%519.17萬
33.66%431.88萬
84.13%314.58萬
營業利潤
-304.24%-2,577.25萬
-179.26%-1,510.08萬
15.91%-144.37萬
-96.71%-2,777.38萬
-180.05%-637.55萬
-139.16%-540.74萬
-115.15%-171.69萬
-188.27%-1,411.91萬
0.84%796.49萬
59.43%1,380.93萬
加:營業外收入
-99.26%8.93萬
-99.29%8.49萬
285,839.98%7.35萬
-5.65%1,766.23萬
10,378.05%1,201.56萬
1,098,562.12%1,200萬
4,181.67%25.69
-38.15%1,871.94萬
-47.37%11.47萬
-99.14%1,092.24
減:營業外支出
883.92%118.53萬
744.90%119.64萬
6,897.65%111.16萬
-83.86%14.97萬
-35.04%12.05萬
140.86%14.16萬
-31.53%1.59萬
-39.56%92.76萬
-15.02%18.55萬
-11.86%5.88萬
利潤總額
-586.78%-2,686.85萬
-351.31%-1,621.23萬
-43.24%-248.19萬
-379.39%-1,026.12萬
-30.08%551.96萬
-53.09%645.11萬
-115.32%-173.27萬
-84.59%367.27萬
-0.05%789.41萬
57.66%1,375.16萬
減:所得稅費用
-65.98%153.96萬
-50.06%165.29萬
54.19%158.91萬
-60.82%201.45萬
28.37%452.49萬
-11.72%330.95萬
-57.21%103.06萬
66.87%514.13萬
3,552.09%352.5萬
36,251.53%374.86萬
淨利潤
SL-2,840.81萬
SL-1,786.51萬
FPtoL-407.1萬
FPtoL-1,227.57萬
-77.23%99.47萬
-68.59%314.16萬
SL-276.33萬
SL-146.86萬
-44.00%436.92萬
14.82%1,000.3萬
持續經營淨利潤
-2,955.96%-2,840.81萬
-668.67%-1,786.51萬
-47.32%-407.1萬
-735.87%-1,227.57萬
-77.23%99.47萬
-68.59%314.16萬
-131.04%-276.33萬
-107.08%-146.86萬
-44.00%436.92萬
14.82%1,000.3萬
減:少數股東損益
-245.47%-81.15萬
-307.74%-64.88萬
208.93%30.71萬
102.84%25.75萬
2,063.53%55.79萬
-130.30%-15.91萬
-149.38%-28.19萬
-100.82%-906.2萬
98.93%-2.84萬
117.56%52.52萬
歸屬于母公司所有者的淨利潤
-6,417.56%-2,759.66萬
-621.60%-1,721.63萬
-76.44%-437.81萬
-265.05%-1,253.32萬
-90.07%43.68萬
-65.17%330.07萬
-129.78%-248.14萬
-69.95%759.34萬
-57.94%439.76萬
-19.01%947.77萬
每股收益
基本每股收益
-6,177.78%-0.0547
-624.62%-0.0341
-77.55%-0.0087
-265.33%-0.0248
-89.66%0.0009
-65.43%0.0065
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
稀釋每股收益
-6,177.78%-0.0547
-624.62%-0.0341
-77.55%-0.0087
-265.33%-0.0248
-89.66%0.0009
-65.43%0.0065
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
其他綜合收益
-474.77%-1,338.49萬
-1,117.60%-543.46萬
-606.49%-86.84萬
51.40%-396.6萬
65.42%-232.87萬
121.93%53.41萬
108.00%17.15萬
-45.85%-816.07萬
-3,598.48%-673.48萬
-472.49%-243.53萬
歸屬于母公司所有者的其他綜合收益總額
-474.77%-1,338.49萬
-1,117.60%-543.46萬
-606.49%-86.84萬
51.40%-396.6萬
65.42%-232.87萬
121.93%53.41萬
108.00%17.15萬
-45.85%-816.07萬
-3,598.48%-673.48萬
-472.49%-243.53萬
綜合收益總額
-3,032.86%-4,179.3萬
-733.90%-2,329.97萬
-90.57%-493.94萬
-68.67%-1,624.18萬
43.61%-133.4萬
-51.43%367.56萬
-138.35%-259.19萬
-163.52%-962.93萬
-129.59%-236.56萬
-8.67%756.76萬
歸屬于母公司所有者的綜合收益總額
-2,066.16%-4,098.14萬
-690.67%-2,265.09萬
-127.13%-524.65萬
-2,808.29%-1,649.92萬
19.05%-189.19萬
-45.55%383.48萬
-137.33%-230.99萬
-102.88%-56.73萬
-121.95%-233.72萬
-37.55%704.24萬
歸屬於少數股東的綜合收益總額
-245.47%-81.15萬
-307.74%-64.88萬
208.93%30.71萬
102.84%25.75萬
2,063.53%55.79萬
-130.30%-15.91萬
-149.38%-28.19萬
-100.82%-906.2萬
98.93%-2.84萬
117.56%52.52萬
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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--
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無保留意見
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會計師事務所
--
--
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中審華會計師事務所(特殊普通合夥)
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亞太(集團)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 -29.66%2.89億-21.11%2億-9.81%1.23億-3.82%5.43億-8.78%4.11億-14.31%2.54億-16.19%1.36億-31.48%5.65億-26.46%4.5億-15.17%2.96億
營業收入 -29.66%2.89億-21.11%2億-9.81%1.23億-3.82%5.43億-8.78%4.11億-14.31%2.54億-16.19%1.36億-31.48%5.65億-26.46%4.5億-15.17%2.96億
其他業務收入 -----95.47%11.99萬-----49.99%27.09萬-----70.81%264.72萬-----69.30%54.18萬----3,584.22%906.78萬
營業總成本 -24.80%3.15億-17.12%2.15億-10.02%1.25億-3.03%5.59億-6.38%4.18億-9.21%2.6億-9.55%1.38億-30.78%5.76億-29.78%4.47億-22.95%2.86億
營業成本 -26.72%2.71億-18.06%1.87億-10.73%1.11億-5.45%4.86億-5.92%3.7億-10.40%2.28億-8.97%1.24億-31.76%5.14億-32.04%3.94億-24.26%2.55億
營業稅金及附加 -2.87%26萬-37.75%12.65萬-121.34%-3.38萬235.49%193.45萬-27.54%26.77萬-28.85%20.33萬122.82%15.84萬-5.58%57.66萬12.38%36.95萬21.69%28.57萬
銷售費用 -26.92%661.65萬-25.61%442.46萬-11.33%221.17萬15.81%767.37萬91.69%905.42萬84.18%594.78萬42.16%249.44萬-11.01%662.63萬-11.96%472.32萬-9.28%322.94萬
管理費用 -10.06%2,653.17萬-10.50%1,706.91萬-3.47%802.54萬28.49%4,985.73萬-17.94%2,949.83萬-1.79%1,907.27萬-21.92%831.36萬-29.86%3,880.18萬-12.23%3,594.62萬-20.70%1,942.07萬
財務費用 29.82%992.31萬29.40%657.41萬28.52%354.62萬-20.44%1,109.54萬-27.99%764.36萬-29.67%508.05萬-24.22%275.94萬1.82%1,394.67萬17.32%1,061.45萬31.50%722.34萬
-利息費用 1.22%1,017.36萬18.58%692.97萬81.12%432.63萬-18.68%1,136.66萬-31.92%1,005.05萬-43.69%584.4萬-56.37%238.86萬1.99%1,397.77萬5.75%1,476.26萬18.83%1,037.89萬
-利息收入 82.03%-28.33萬74.07%-21.04萬-270.32%-101.27萬-3.27%-38.17萬62.61%-157.65萬74.60%-81.16萬85.29%-27.35萬-98.93%-36.96萬13.57%-421.66萬3.06%-319.58萬
研發費用 -------------2.44%228萬0.00%171萬0.00%114萬0.00%57萬2.50%233.7萬0.00%171萬0.00%114萬
信用減值損失 87.12%-7.4萬70.85%-29.83萬--13.56萬-1,063.54%-1,668.07萬-473.84%-57.4萬-766.26%-102.31萬-----88.17%173.12萬-99.40%15.36萬-99.40%15.36萬
資產減值損失 ---14.71萬---14.71萬----81.89%-173.92萬------------47.07%-960.37萬--------
非經營性淨收益 -94.87%7.39萬-199.07%-26.81萬-50.10%21.8萬-401.94%-1,195.67萬-69.76%144.06萬-92.12%27.06萬-75.48%43.7萬-163.97%-238.21萬-85.23%476.32萬-88.74%343.31萬
投資淨收益 10.00%9.07萬--------1,471.27%259.18萬-47.51%8.25萬---------92.73%16.49萬-95.61%15.71萬----
資產處置收益 ------------120.97%29.55萬-----88.57%1.53萬----135,375.08%13.37萬1,432.57%13.37萬1,432.57%13.37萬
其他收益 -89.43%20.43萬-86.13%17.73萬-81.13%8.25萬-31.12%357.59萬-55.26%193.21萬-59.36%127.84萬-75.48%43.7萬4.48%519.17萬33.66%431.88萬84.13%314.58萬
營業利潤 -304.24%-2,577.25萬-179.26%-1,510.08萬15.91%-144.37萬-96.71%-2,777.38萬-180.05%-637.55萬-139.16%-540.74萬-115.15%-171.69萬-188.27%-1,411.91萬0.84%796.49萬59.43%1,380.93萬
加:營業外收入 -99.26%8.93萬-99.29%8.49萬285,839.98%7.35萬-5.65%1,766.23萬10,378.05%1,201.56萬1,098,562.12%1,200萬4,181.67%25.69-38.15%1,871.94萬-47.37%11.47萬-99.14%1,092.24
減:營業外支出 883.92%118.53萬744.90%119.64萬6,897.65%111.16萬-83.86%14.97萬-35.04%12.05萬140.86%14.16萬-31.53%1.59萬-39.56%92.76萬-15.02%18.55萬-11.86%5.88萬
利潤總額 -586.78%-2,686.85萬-351.31%-1,621.23萬-43.24%-248.19萬-379.39%-1,026.12萬-30.08%551.96萬-53.09%645.11萬-115.32%-173.27萬-84.59%367.27萬-0.05%789.41萬57.66%1,375.16萬
減:所得稅費用 -65.98%153.96萬-50.06%165.29萬54.19%158.91萬-60.82%201.45萬28.37%452.49萬-11.72%330.95萬-57.21%103.06萬66.87%514.13萬3,552.09%352.5萬36,251.53%374.86萬
淨利潤 SL-2,840.81萬SL-1,786.51萬FPtoL-407.1萬FPtoL-1,227.57萬-77.23%99.47萬-68.59%314.16萬SL-276.33萬SL-146.86萬-44.00%436.92萬14.82%1,000.3萬
持續經營淨利潤 -2,955.96%-2,840.81萬-668.67%-1,786.51萬-47.32%-407.1萬-735.87%-1,227.57萬-77.23%99.47萬-68.59%314.16萬-131.04%-276.33萬-107.08%-146.86萬-44.00%436.92萬14.82%1,000.3萬
減:少數股東損益 -245.47%-81.15萬-307.74%-64.88萬208.93%30.71萬102.84%25.75萬2,063.53%55.79萬-130.30%-15.91萬-149.38%-28.19萬-100.82%-906.2萬98.93%-2.84萬117.56%52.52萬
歸屬于母公司所有者的淨利潤 -6,417.56%-2,759.66萬-621.60%-1,721.63萬-76.44%-437.81萬-265.05%-1,253.32萬-90.07%43.68萬-65.17%330.07萬-129.78%-248.14萬-69.95%759.34萬-57.94%439.76萬-19.01%947.77萬
每股收益
基本每股收益 -6,177.78%-0.0547-624.62%-0.0341-77.55%-0.0087-265.33%-0.0248-89.66%0.0009-65.43%0.0065-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188
稀釋每股收益 -6,177.78%-0.0547-624.62%-0.0341-77.55%-0.0087-265.33%-0.0248-89.66%0.0009-65.43%0.0065-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188
其他綜合收益 -474.77%-1,338.49萬-1,117.60%-543.46萬-606.49%-86.84萬51.40%-396.6萬65.42%-232.87萬121.93%53.41萬108.00%17.15萬-45.85%-816.07萬-3,598.48%-673.48萬-472.49%-243.53萬
歸屬于母公司所有者的其他綜合收益總額 -474.77%-1,338.49萬-1,117.60%-543.46萬-606.49%-86.84萬51.40%-396.6萬65.42%-232.87萬121.93%53.41萬108.00%17.15萬-45.85%-816.07萬-3,598.48%-673.48萬-472.49%-243.53萬
綜合收益總額 -3,032.86%-4,179.3萬-733.90%-2,329.97萬-90.57%-493.94萬-68.67%-1,624.18萬43.61%-133.4萬-51.43%367.56萬-138.35%-259.19萬-163.52%-962.93萬-129.59%-236.56萬-8.67%756.76萬
歸屬于母公司所有者的綜合收益總額 -2,066.16%-4,098.14萬-690.67%-2,265.09萬-127.13%-524.65萬-2,808.29%-1,649.92萬19.05%-189.19萬-45.55%383.48萬-137.33%-230.99萬-102.88%-56.73萬-121.95%-233.72萬-37.55%704.24萬
歸屬於少數股東的綜合收益總額 -245.47%-81.15萬-307.74%-64.88萬208.93%30.71萬102.84%25.75萬2,063.53%55.79萬-130.30%-15.91萬-149.38%-28.19萬-100.82%-906.2萬98.93%-2.84萬117.56%52.52萬
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 ------中審華會計師事務所(特殊普通合夥)------亞太(集團)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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