滬深市場個股詳情

600576 祥源文旅

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  • 6.46
  • -0.04-0.62%
交易中 11/08 14:55 (北京)
68.12億總市值52.52市盈率TTM

祥源文旅關鍵統計數據

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
8.64%6.24億
11.30%3.69億
-13.07%1.37億
55.81%7.22億
54.79%5.74億
113.73%3.32億
220.33%1.57億
5.23%4.64億
128.60%3.71億
49.57%1.55億
營業收入
8.64%6.24億
11.30%3.69億
-13.07%1.37億
55.81%7.22億
54.79%5.74億
113.73%3.32億
220.33%1.57億
5.23%4.64億
128.60%3.71億
49.57%1.55億
其他業務收入
----
30.89%587.83萬
----
114.75%1,571.77萬
----
69.51%449.11萬
----
1.02%731.9萬
----
804.83%264.94萬
營業總成本
21.34%4.64億
25.07%2.83億
7.80%1.14億
30.16%5.18億
27.24%3.82億
61.62%2.26億
92.25%1.06億
25.73%3.98億
141.16%3.01億
82.24%1.4億
營業成本
18.10%3.18億
18.77%1.95億
-4.87%7,352.02萬
31.26%3.47億
31.93%2.69億
63.78%1.64億
102.24%7,728.65萬
17.03%2.64億
158.15%2.04億
136.07%1億
營業稅金及附加
15.32%710.4萬
19.39%447.88萬
11.80%214.61萬
5.15%809.46萬
7.99%616萬
152.86%375.13萬
103.84%191.95萬
139.27%769.78萬
556.33%570.45萬
110.26%148.36萬
銷售費用
23.10%4,921.9萬
54.34%2,708.19萬
55.21%1,286.6萬
29.65%5,982.44萬
47.89%3,998.27萬
161.71%1,754.7萬
179.05%828.96萬
42.35%4,614.4萬
48.26%2,703.6萬
-54.73%670.48萬
管理費用
18.92%6,937.42萬
18.74%4,449.64萬
18.59%1,800.17萬
24.06%8,201.6萬
10.36%5,833.74萬
27.91%3,747.26萬
37.75%1,517.96萬
17.29%6,610.74萬
90.09%5,285.99萬
54.03%2,929.54萬
財務費用
882.31%1,158.95萬
352.76%648.6萬
1,280.17%436.05萬
-10.39%466.59萬
-78.29%117.98萬
-3,573.66%-256.61萬
-151.42%-36.95萬
195.69%520.71萬
218.92%543.38萬
102.94%7.39萬
-利息費用
-5.22%1,658.94萬
-3.61%1,108.83萬
-6.59%565.68萬
-13.87%2,260.74萬
-12.09%1,750.35萬
10.41%1,150.3萬
31.07%605.61萬
-20.42%2,624.68萬
14,437.68%1,991.13萬
14,521.30%1,041.88萬
-利息收入
65.35%-579.87萬
65.95%-477.44萬
75.94%-136.15萬
12.66%-1,818.14萬
-14.98%-1,673.68萬
-38.93%-1,402.11萬
-20.65%-565.85萬
47.20%-2,081.56萬
-200.48%-1,455.61萬
-268.22%-1,009.21萬
研發費用
16.61%895.83萬
-8.62%511.95萬
-10.69%295.4萬
92.61%1,664.28萬
38.27%768.22萬
176.07%560.25萬
209.29%330.75萬
103.89%864.08萬
69.75%555.58萬
-10.12%202.94萬
信用減值損失
86.56%-431.18萬
91.86%-244.38萬
80.62%-326.35萬
44.22%-2,550.47萬
-12.37%-3,207.97萬
-67.98%-3,000.49萬
-317.28%-1,684.18萬
-141.89%-4,572.29萬
-18.34%-2,854.81萬
-4.02%-1,786.22萬
資產減值損失
-26.81%-499.43萬
-36.74%-333.03萬
-55.37%-167.77萬
59.74%-622.65萬
-15.24%-393.83萬
-8.57%-243.55萬
5.78%-107.98萬
58.91%-1,546.43萬
---341.74萬
---224.32萬
非經營性淨收益
59.73%-879.54萬
79.21%-637.68萬
63.12%-593.8萬
49.20%-2,780.69萬
16.68%-2,183.88萬
-84.01%-3,067.76萬
-418.60%-1,609.95萬
-12.95%-5,474.16萬
-34.53%-2,621.18萬
-9.51%-1,667.17萬
公允價值變動淨收益
-619.77%-34.3萬
-339.84%-163.99萬
-178.71%-110.63萬
-52.66%54.21萬
-96.15%6.6萬
-61.60%68.38萬
17.56%140.56萬
119.89%114.52萬
662.39%171.64萬
1,123.08%178.08萬
投資淨收益
-104.44%-54.03萬
-50.83%5.55萬
78.36%-1.02萬
121.54%18.82萬
19,028.02%1,216.33萬
5,292.71%11.29萬
-1,189.81%-4.7萬
-115.82%-87.38萬
92.20%-6.43萬
-96.44%2,094.35
-其中:對聯營合營企業的投資收益
---2.84萬
128.55%2.1萬
----
81.51%-3.43萬
----
-143.75%-7.37萬
----
-723.22%-18.53萬
----
---3.02萬
資產處置收益
--21.36萬
--21.75萬
----
69.01%60.3萬
----
----
----
971.65%35.68萬
----
----
其他收益
-39.46%118.04萬
-20.90%76.42萬
-74.19%11.96萬
-55.46%259.11萬
-52.46%194.98萬
-41.48%96.61萬
-47.20%46.35萬
-27.30%581.75萬
-28.92%410.15萬
-5.32%165.09萬
營業利潤
-11.18%1.51億
6.78%8,001.54萬
-52.45%1,689.15萬
1,550.90%1.76億
285.22%1.7億
5,470.58%7,493.16萬
496.69%3,552.08萬
-85.84%1,067.41萬
143.41%4,405.03萬
-111.85%-139.52萬
加:營業外收入
-54.55%246.63萬
-56.92%227.59萬
-69.91%122.25萬
40.60%1,488.53萬
-39.47%542.61萬
1,131.88%528.26萬
2,755.56%406.31萬
1,575.18%1,058.74萬
37,148.34%896.42萬
2,116.28%42.88萬
減:營業外支出
-574.44%-161.81萬
-1,583.88%-192.98萬
183.27%21.43萬
250.84%439.07萬
110.47%34.11萬
68.89%13.01萬
727,463.17%7.57萬
-93.36%125.15萬
29.54%16.2萬
-20.76%7.7萬
利潤總額
-11.43%1.55億
5.17%8,422.11萬
-54.69%1,789.97萬
833.10%1.87億
230.69%1.75億
7,775.29%8,008.41萬
548.35%3,950.82萬
-65.00%2,001萬
193.68%5,285.24萬
-108.92%-104.34萬
減:所得稅費用
-13.22%3,437.55萬
1.18%1,967.83萬
-62.08%449.25萬
206.75%2,949.11萬
144.10%3,961.38萬
323.10%1,944.92萬
2,835.21%1,184.88萬
-56.68%961.41萬
248.94%1,622.83萬
63.69%459.68萬
淨利潤
-10.90%1.2億
6.44%6,454.28萬
-51.53%1,340.72萬
1,412.35%1.57億
269.05%1.35億
FLtoP6,063.49萬
FLtoP2,765.94萬
-70.28%1,039.59萬
174.43%3,662.42萬
SL-564.02萬
持續經營淨利潤
-10.90%1.2億
6.44%6,454.28萬
-51.53%1,340.72萬
1,612.33%1.78億
269.05%1.35億
--6,063.49萬
430.11%2,765.94萬
--1,039.59萬
174.43%3,662.42萬
----
終止經營淨利潤
----
----
----
---2,078.98萬
----
----
----
----
----
----
減:少數股東損益
181.08%1,024.91萬
983.91%511.46萬
415.55%134.76萬
162.95%582.13萬
257.31%364.63萬
87.50%-57.86萬
86.93%-42.71萬
-896.58%-924.82萬
-253.55%-231.8萬
-391.49%-463.09萬
歸屬于母公司所有者的淨利潤
-16.22%1.1億
-2.92%5,942.81萬
-57.06%1,205.96萬
670.72%1.51億
237.72%1.32億
6,164.50%6,121.36萬
649.56%2,808.64萬
-41.91%1,964.41萬
178.13%3,894.21萬
-110.27%-100.94萬
每股收益
基本每股收益
-15.91%0.1036
0.00%0.06
-66.67%0.01
600.00%0.14
220.83%0.1232
6,100.00%0.06
400.00%0.03
-33.33%0.02
69.91%0.0384
-106.29%-0.001
稀釋每股收益
-15.91%0.1036
0.00%0.06
-66.67%0.01
600.00%0.14
220.83%0.1232
6,100.00%0.06
400.00%0.03
-33.33%0.02
69.91%0.0384
-106.29%-0.001
其他綜合收益
綜合收益總額
-10.90%1.2億
6.44%6,454.28萬
-51.53%1,340.72萬
1,412.35%1.57億
269.05%1.35億
1,175.04%6,063.49萬
430.11%2,765.94萬
-70.28%1,039.59萬
174.43%3,662.42萬
-163.47%-564.02萬
歸屬于母公司所有者的綜合收益總額
-16.22%1.1億
-2.92%5,942.81萬
-57.06%1,205.96萬
670.72%1.51億
237.72%1.32億
6,164.50%6,121.36萬
649.56%2,808.64萬
-41.91%1,964.41萬
178.13%3,894.21萬
-110.27%-100.94萬
歸屬於少數股東的綜合收益總額
181.08%1,024.91萬
983.91%511.46萬
415.55%134.76萬
162.95%582.13萬
257.31%364.63萬
87.50%-57.86萬
86.93%-42.71萬
-896.58%-924.82萬
-253.55%-231.8萬
-391.49%-463.09萬
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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無保留意見
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會計師事務所
--
--
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 8.64%6.24億11.30%3.69億-13.07%1.37億55.81%7.22億54.79%5.74億113.73%3.32億220.33%1.57億5.23%4.64億128.60%3.71億49.57%1.55億
營業收入 8.64%6.24億11.30%3.69億-13.07%1.37億55.81%7.22億54.79%5.74億113.73%3.32億220.33%1.57億5.23%4.64億128.60%3.71億49.57%1.55億
其他業務收入 ----30.89%587.83萬----114.75%1,571.77萬----69.51%449.11萬----1.02%731.9萬----804.83%264.94萬
營業總成本 21.34%4.64億25.07%2.83億7.80%1.14億30.16%5.18億27.24%3.82億61.62%2.26億92.25%1.06億25.73%3.98億141.16%3.01億82.24%1.4億
營業成本 18.10%3.18億18.77%1.95億-4.87%7,352.02萬31.26%3.47億31.93%2.69億63.78%1.64億102.24%7,728.65萬17.03%2.64億158.15%2.04億136.07%1億
營業稅金及附加 15.32%710.4萬19.39%447.88萬11.80%214.61萬5.15%809.46萬7.99%616萬152.86%375.13萬103.84%191.95萬139.27%769.78萬556.33%570.45萬110.26%148.36萬
銷售費用 23.10%4,921.9萬54.34%2,708.19萬55.21%1,286.6萬29.65%5,982.44萬47.89%3,998.27萬161.71%1,754.7萬179.05%828.96萬42.35%4,614.4萬48.26%2,703.6萬-54.73%670.48萬
管理費用 18.92%6,937.42萬18.74%4,449.64萬18.59%1,800.17萬24.06%8,201.6萬10.36%5,833.74萬27.91%3,747.26萬37.75%1,517.96萬17.29%6,610.74萬90.09%5,285.99萬54.03%2,929.54萬
財務費用 882.31%1,158.95萬352.76%648.6萬1,280.17%436.05萬-10.39%466.59萬-78.29%117.98萬-3,573.66%-256.61萬-151.42%-36.95萬195.69%520.71萬218.92%543.38萬102.94%7.39萬
-利息費用 -5.22%1,658.94萬-3.61%1,108.83萬-6.59%565.68萬-13.87%2,260.74萬-12.09%1,750.35萬10.41%1,150.3萬31.07%605.61萬-20.42%2,624.68萬14,437.68%1,991.13萬14,521.30%1,041.88萬
-利息收入 65.35%-579.87萬65.95%-477.44萬75.94%-136.15萬12.66%-1,818.14萬-14.98%-1,673.68萬-38.93%-1,402.11萬-20.65%-565.85萬47.20%-2,081.56萬-200.48%-1,455.61萬-268.22%-1,009.21萬
研發費用 16.61%895.83萬-8.62%511.95萬-10.69%295.4萬92.61%1,664.28萬38.27%768.22萬176.07%560.25萬209.29%330.75萬103.89%864.08萬69.75%555.58萬-10.12%202.94萬
信用減值損失 86.56%-431.18萬91.86%-244.38萬80.62%-326.35萬44.22%-2,550.47萬-12.37%-3,207.97萬-67.98%-3,000.49萬-317.28%-1,684.18萬-141.89%-4,572.29萬-18.34%-2,854.81萬-4.02%-1,786.22萬
資產減值損失 -26.81%-499.43萬-36.74%-333.03萬-55.37%-167.77萬59.74%-622.65萬-15.24%-393.83萬-8.57%-243.55萬5.78%-107.98萬58.91%-1,546.43萬---341.74萬---224.32萬
非經營性淨收益 59.73%-879.54萬79.21%-637.68萬63.12%-593.8萬49.20%-2,780.69萬16.68%-2,183.88萬-84.01%-3,067.76萬-418.60%-1,609.95萬-12.95%-5,474.16萬-34.53%-2,621.18萬-9.51%-1,667.17萬
公允價值變動淨收益 -619.77%-34.3萬-339.84%-163.99萬-178.71%-110.63萬-52.66%54.21萬-96.15%6.6萬-61.60%68.38萬17.56%140.56萬119.89%114.52萬662.39%171.64萬1,123.08%178.08萬
投資淨收益 -104.44%-54.03萬-50.83%5.55萬78.36%-1.02萬121.54%18.82萬19,028.02%1,216.33萬5,292.71%11.29萬-1,189.81%-4.7萬-115.82%-87.38萬92.20%-6.43萬-96.44%2,094.35
-其中:對聯營合營企業的投資收益 ---2.84萬128.55%2.1萬----81.51%-3.43萬-----143.75%-7.37萬-----723.22%-18.53萬-------3.02萬
資產處置收益 --21.36萬--21.75萬----69.01%60.3萬------------971.65%35.68萬--------
其他收益 -39.46%118.04萬-20.90%76.42萬-74.19%11.96萬-55.46%259.11萬-52.46%194.98萬-41.48%96.61萬-47.20%46.35萬-27.30%581.75萬-28.92%410.15萬-5.32%165.09萬
營業利潤 -11.18%1.51億6.78%8,001.54萬-52.45%1,689.15萬1,550.90%1.76億285.22%1.7億5,470.58%7,493.16萬496.69%3,552.08萬-85.84%1,067.41萬143.41%4,405.03萬-111.85%-139.52萬
加:營業外收入 -54.55%246.63萬-56.92%227.59萬-69.91%122.25萬40.60%1,488.53萬-39.47%542.61萬1,131.88%528.26萬2,755.56%406.31萬1,575.18%1,058.74萬37,148.34%896.42萬2,116.28%42.88萬
減:營業外支出 -574.44%-161.81萬-1,583.88%-192.98萬183.27%21.43萬250.84%439.07萬110.47%34.11萬68.89%13.01萬727,463.17%7.57萬-93.36%125.15萬29.54%16.2萬-20.76%7.7萬
利潤總額 -11.43%1.55億5.17%8,422.11萬-54.69%1,789.97萬833.10%1.87億230.69%1.75億7,775.29%8,008.41萬548.35%3,950.82萬-65.00%2,001萬193.68%5,285.24萬-108.92%-104.34萬
減:所得稅費用 -13.22%3,437.55萬1.18%1,967.83萬-62.08%449.25萬206.75%2,949.11萬144.10%3,961.38萬323.10%1,944.92萬2,835.21%1,184.88萬-56.68%961.41萬248.94%1,622.83萬63.69%459.68萬
淨利潤 -10.90%1.2億6.44%6,454.28萬-51.53%1,340.72萬1,412.35%1.57億269.05%1.35億FLtoP6,063.49萬FLtoP2,765.94萬-70.28%1,039.59萬174.43%3,662.42萬SL-564.02萬
持續經營淨利潤 -10.90%1.2億6.44%6,454.28萬-51.53%1,340.72萬1,612.33%1.78億269.05%1.35億--6,063.49萬430.11%2,765.94萬--1,039.59萬174.43%3,662.42萬----
終止經營淨利潤 ---------------2,078.98萬------------------------
減:少數股東損益 181.08%1,024.91萬983.91%511.46萬415.55%134.76萬162.95%582.13萬257.31%364.63萬87.50%-57.86萬86.93%-42.71萬-896.58%-924.82萬-253.55%-231.8萬-391.49%-463.09萬
歸屬于母公司所有者的淨利潤 -16.22%1.1億-2.92%5,942.81萬-57.06%1,205.96萬670.72%1.51億237.72%1.32億6,164.50%6,121.36萬649.56%2,808.64萬-41.91%1,964.41萬178.13%3,894.21萬-110.27%-100.94萬
每股收益
基本每股收益 -15.91%0.10360.00%0.06-66.67%0.01600.00%0.14220.83%0.12326,100.00%0.06400.00%0.03-33.33%0.0269.91%0.0384-106.29%-0.001
稀釋每股收益 -15.91%0.10360.00%0.06-66.67%0.01600.00%0.14220.83%0.12326,100.00%0.06400.00%0.03-33.33%0.0269.91%0.0384-106.29%-0.001
其他綜合收益
綜合收益總額 -10.90%1.2億6.44%6,454.28萬-51.53%1,340.72萬1,412.35%1.57億269.05%1.35億1,175.04%6,063.49萬430.11%2,765.94萬-70.28%1,039.59萬174.43%3,662.42萬-163.47%-564.02萬
歸屬于母公司所有者的綜合收益總額 -16.22%1.1億-2.92%5,942.81萬-57.06%1,205.96萬670.72%1.51億237.72%1.32億6,164.50%6,121.36萬649.56%2,808.64萬-41.91%1,964.41萬178.13%3,894.21萬-110.27%-100.94萬
歸屬於少數股東的綜合收益總額 181.08%1,024.91萬983.91%511.46萬415.55%134.76萬162.95%582.13萬257.31%364.63萬87.50%-57.86萬86.93%-42.71萬-896.58%-924.82萬-253.55%-231.8萬-391.49%-463.09萬
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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