沪深市场个股详情

002059 云南旅游

添加自选
  • 6.12
  • +0.04+0.66%
休市中 12/13 15:00 (北京)
61.96亿总市值-34.00市盈率TTM

云南旅游关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
21.01%4.48亿
23.61%3.01亿
20.36%1.26亿
33.56%7.19亿
-21.82%3.7亿
-22.07%2.43亿
-47.11%1.05亿
-62.02%5.39亿
-52.98%4.73亿
-50.87%3.12亿
营业收入
21.01%4.48亿
23.61%3.01亿
20.36%1.26亿
33.56%7.19亿
-21.82%3.7亿
-22.07%2.43亿
-47.11%1.05亿
-62.02%5.39亿
-52.98%4.73亿
-50.87%3.12亿
其他业务收入
----
-45.06%100.7万
----
-65.16%314.26万
----
-56.92%183.29万
----
-54.97%902.03万
----
-46.15%425.47万
营业总成本
24.12%5.99亿
20.22%3.76亿
27.37%1.64亿
12.19%9.62亿
-15.11%4.83亿
-14.21%3.13亿
-39.17%1.29亿
-40.71%8.58亿
-45.21%5.69亿
-42.40%3.65亿
营业成本
33.77%4.32亿
33.05%2.86亿
40.78%1.19亿
28.10%6.96亿
-14.68%3.23亿
-9.83%2.15亿
-41.52%8,440.52万
-51.86%5.43亿
-54.77%3.78亿
-52.94%2.38亿
营业税金及附加
-1.27%174.38万
-9.32%110.99万
6.56%64.06万
-80.01%250.93万
-9.10%176.63万
-2.09%122.39万
-15.91%60.11万
268.85%1,255.24万
-33.76%194.31万
-21.10%125万
销售费用
-40.21%1,278.62万
-41.18%833.69万
-8.11%493.84万
-17.27%2,635.41万
-7.49%2,138.39万
-23.16%1,417.47万
-47.16%537.44万
-41.95%3,185.43万
-46.91%2,311.53万
-33.12%1,844.72万
管理费用
18.50%1.1亿
-6.10%5,101.49万
-2.60%2,352.97万
-15.53%1.63亿
-7.25%9,244.31万
-16.83%5,432.88万
-34.85%2,415.74万
7.72%1.93亿
-2.11%9,967.28万
-1.57%6,532.11万
财务费用
10.37%1,667.95万
18.39%1,055.81万
57.93%607.85万
-0.37%2,137.01万
-50.58%1,511.17万
-49.56%891.83万
-54.59%384.9万
-31.93%2,145.01万
51.23%3,057.8万
40.71%1,768.26万
-利息费用
-7.54%1,823.3万
-11.52%1,171.57万
2.53%680.9万
-23.53%2,724.83万
-52.28%1,972.08万
-53.74%1,324.16万
-53.34%664.09万
-44.81%3,563.28万
-26.21%4,132.87万
-27.23%2,862.63万
-利息收入
61.28%-239.58万
64.44%-189.19万
67.79%-104.17万
40.40%-920.07万
49.05%-618.68万
53.65%-531.98万
51.07%-323.39万
57.75%-1,543.66万
72.14%-1,214.18万
58.73%-1,147.84万
研发费用
-8.57%2,699.75万
-0.37%1,949.63万
-3.37%1,011.89万
-4.47%5,343.34万
-16.46%2,952.81万
-18.35%1,956.77万
-5.33%1,047.16万
12.31%5,593.42万
4.99%3,534.75万
24.45%2,396.42万
信用减值损失
-244.80%-3,056.31万
98.51%-3.17万
97.93%-13.35万
-305.91%-1.22亿
-479.33%-886.39万
-159.08%-212.28万
-201.43%-646.16万
67.61%-2,999.11万
141.90%233.67万
177.44%359.32万
资产减值损失
-100.05%-261.6
----
----
104.84%58.6万
107.31%57.64万
126.72%56.86万
--24.86万
95.70%-1,210.43万
-2,923.34%-788.02万
-344.70%-212.77万
非经营性净收益
-1,098.13%-1,219.01万
522.73%2,388.58万
329.59%455.1万
-18,147.75%-2.15亿
-94.41%122.13万
-41.17%383.56万
-24.24%-198.22万
100.42%119.13万
1,466.37%2,184.89万
1,277.51%652万
公允价值变动净收益
--0
----
----
----
--0
----
----
----
----
----
投资净收益
290.78%515.55万
562.34%1,673.77万
832.92%165.13万
-2,409.03%-1.07亿
-193.55%-270.22万
-444.04%-362.02万
128.19%17.7万
-93.75%463.74万
198.25%288.86万
121.92%105.23万
净敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
-其中:对联营合营企业的投资收益
-92.44%-520.01万
276.29%638.21万
832.92%165.13万
-1,577.44%-1.07亿
-263.91%-270.22万
-443.64%-362.02万
128.24%17.7万
-89.53%724.76万
78.48%-74.26万
120.87%105.35万
汇兑收益
--0
----
----
----
--0
----
----
----
----
----
资产处置收益
73,523.05%249.9万
----
----
-123.24%-168.86万
96.31%-3,403.6
-171.60%-3,403.6
----
1,185.88%726.58万
-332.59%-9.22万
128.27%4,753.63
其他收益
-12.24%1,071.88万
-20.34%717.98万
-25.18%303.32万
-52.45%1,492.15万
-50.34%1,221.45万
125.48%901.35万
246.31%405.38万
77.45%3,138.35万
141.29%2,459.6万
-50.25%399.75万
营业利润
-46.72%-1.64亿
21.68%-5,146.9万
-28.32%-3,378.97万
-44.02%-4.58亿
-51.44%-1.12亿
-43.11%-6,571.41万
-66.04%-2,633.24万
-2.42%-3.18亿
-142.56%-7,377.66万
-2,591.87%-4,591.82万
加:营业外收入
57,355.19%2.92亿
147.58%86.14万
24.71%15.73万
-59.27%110.58万
-54.59%50.82万
-62.06%34.79万
-67.54%12.62万
-59.19%271.54万
-47.20%111.92万
-36.18%91.69万
减:营业外支出
362.99%41.82万
142.13%11.32万
-63.37%8,758.64
-4.21%3,005.04万
-92.25%9.03万
-72.73%4.67万
-84.90%2.39万
-33.19%3,136.97万
-50.87%116.57万
-76.07%17.14万
利润总额
214.67%1.28亿
22.46%-5,072.08万
-28.25%-3,364.11万
-40.46%-4.87亿
-50.78%-1.11亿
-44.81%-6,541.29万
-67.83%-2,623.02万
1.18%-3.47亿
-140.71%-7,382.31万
-1,862.26%-4,517.26万
减:所得税费用
-110.07%-58.13万
-101.08%-7,743.95
99.15%-3.63万
107.23%278.44万
-107.28%-27.67万
-90.08%71.93万
-180.57%-424.9万
-1,450.49%-3,852.45万
-70.58%380万
-34.76%725.16万
净利润
215.48%1.28亿
23.32%-5,071.31万
-52.88%-3,360.49万
-58.93%-4.9亿
-43.04%-1.11亿
-26.15%-6,613.22万
-5.16%-2,198.11万
12.87%-3.08亿
-78.09%-7,762.31万
-513.05%-5,242.42万
持续经营净利润
215.48%1.28亿
----
-52.88%-3,360.49万
-58.93%-4.9亿
-43.04%-1.11亿
----
-5.16%-2,198.11万
12.87%-3.08亿
-78.09%-7,762.31万
-513.05%-5,242.42万
减:少数股东损益
-145.74%-821.56万
-37.08%-474.65万
-55.14%-192.68万
-133.55%-6,303.29万
89.43%-334.32万
85.00%-346.27万
89.34%-124.2万
3.68%-2,698.92万
-3.13%-3,164.28万
-23.24%-2,308.66万
归属于母公司所有者的净利润
226.69%1.36亿
26.65%-4,596.65万
-52.75%-3,167.81万
-51.77%-4.27亿
-134.21%-1.08亿
-113.61%-6,266.95万
-124.22%-2,073.92万
13.66%-2.81亿
-256.32%-4,598.03万
-388.15%-2,933.76万
每股收益
基本每股收益
226.69%0.1348
26.66%-0.0454
-52.68%-0.0313
-50.64%-0.4215
-134.36%-0.1064
-113.45%-0.0619
-125.27%-0.0205
13.00%-0.2798
-257.48%-0.0454
-387.13%-0.029
稀释每股收益
226.69%0.1348
26.66%-0.0454
-52.68%-0.0313
-50.64%-0.4215
-134.36%-0.1064
-113.45%-0.0619
-125.27%-0.0205
13.00%-0.2798
-257.48%-0.0454
-387.13%-0.029
其他综合收益
5,714.24
5,714.24
-3,125.81%-5,714.24
归属于母公司所有者的其他综合收益总额
----
--5,714.24
--5,714.24
----
----
----
----
-3,125.81%-5,714.24
----
----
综合收益总额
215.48%1.28亿
23.32%-5,070.74万
-52.85%-3,359.91万
-58.93%-4.9亿
-43.04%-1.11亿
-26.15%-6,613.22万
-5.16%-2,198.11万
12.87%-3.08亿
-78.09%-7,762.31万
-513.05%-5,242.42万
归属于母公司所有者的综合收益总额
226.69%1.36亿
26.66%-4,596.08万
-52.72%-3,167.24万
-51.76%-4.27亿
-134.21%-1.08亿
-113.61%-6,266.95万
-124.22%-2,073.92万
13.66%-2.81亿
-256.32%-4,598.03万
-388.15%-2,933.76万
归属于少数股东的综合收益总额
-145.74%-821.56万
-37.08%-474.65万
-55.14%-192.68万
-133.55%-6,303.29万
89.43%-334.32万
85.00%-346.27万
89.34%-124.2万
3.68%-2,698.92万
-3.13%-3,164.28万
-23.24%-2,308.66万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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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
营业总收入 21.01%4.48亿23.61%3.01亿20.36%1.26亿33.56%7.19亿-21.82%3.7亿-22.07%2.43亿-47.11%1.05亿-62.02%5.39亿-52.98%4.73亿-50.87%3.12亿
营业收入 21.01%4.48亿23.61%3.01亿20.36%1.26亿33.56%7.19亿-21.82%3.7亿-22.07%2.43亿-47.11%1.05亿-62.02%5.39亿-52.98%4.73亿-50.87%3.12亿
其他业务收入 -----45.06%100.7万-----65.16%314.26万-----56.92%183.29万-----54.97%902.03万-----46.15%425.47万
营业总成本 24.12%5.99亿20.22%3.76亿27.37%1.64亿12.19%9.62亿-15.11%4.83亿-14.21%3.13亿-39.17%1.29亿-40.71%8.58亿-45.21%5.69亿-42.40%3.65亿
营业成本 33.77%4.32亿33.05%2.86亿40.78%1.19亿28.10%6.96亿-14.68%3.23亿-9.83%2.15亿-41.52%8,440.52万-51.86%5.43亿-54.77%3.78亿-52.94%2.38亿
营业税金及附加 -1.27%174.38万-9.32%110.99万6.56%64.06万-80.01%250.93万-9.10%176.63万-2.09%122.39万-15.91%60.11万268.85%1,255.24万-33.76%194.31万-21.10%125万
销售费用 -40.21%1,278.62万-41.18%833.69万-8.11%493.84万-17.27%2,635.41万-7.49%2,138.39万-23.16%1,417.47万-47.16%537.44万-41.95%3,185.43万-46.91%2,311.53万-33.12%1,844.72万
管理费用 18.50%1.1亿-6.10%5,101.49万-2.60%2,352.97万-15.53%1.63亿-7.25%9,244.31万-16.83%5,432.88万-34.85%2,415.74万7.72%1.93亿-2.11%9,967.28万-1.57%6,532.11万
财务费用 10.37%1,667.95万18.39%1,055.81万57.93%607.85万-0.37%2,137.01万-50.58%1,511.17万-49.56%891.83万-54.59%384.9万-31.93%2,145.01万51.23%3,057.8万40.71%1,768.26万
-利息费用 -7.54%1,823.3万-11.52%1,171.57万2.53%680.9万-23.53%2,724.83万-52.28%1,972.08万-53.74%1,324.16万-53.34%664.09万-44.81%3,563.28万-26.21%4,132.87万-27.23%2,862.63万
-利息收入 61.28%-239.58万64.44%-189.19万67.79%-104.17万40.40%-920.07万49.05%-618.68万53.65%-531.98万51.07%-323.39万57.75%-1,543.66万72.14%-1,214.18万58.73%-1,147.84万
研发费用 -8.57%2,699.75万-0.37%1,949.63万-3.37%1,011.89万-4.47%5,343.34万-16.46%2,952.81万-18.35%1,956.77万-5.33%1,047.16万12.31%5,593.42万4.99%3,534.75万24.45%2,396.42万
信用减值损失 -244.80%-3,056.31万98.51%-3.17万97.93%-13.35万-305.91%-1.22亿-479.33%-886.39万-159.08%-212.28万-201.43%-646.16万67.61%-2,999.11万141.90%233.67万177.44%359.32万
资产减值损失 -100.05%-261.6--------104.84%58.6万107.31%57.64万126.72%56.86万--24.86万95.70%-1,210.43万-2,923.34%-788.02万-344.70%-212.77万
非经营性净收益 -1,098.13%-1,219.01万522.73%2,388.58万329.59%455.1万-18,147.75%-2.15亿-94.41%122.13万-41.17%383.56万-24.24%-198.22万100.42%119.13万1,466.37%2,184.89万1,277.51%652万
公允价值变动净收益 --0--------------0--------------------
投资净收益 290.78%515.55万562.34%1,673.77万832.92%165.13万-2,409.03%-1.07亿-193.55%-270.22万-444.04%-362.02万128.19%17.7万-93.75%463.74万198.25%288.86万121.92%105.23万
净敞口套期收益 --0--------------0--------------------
-其中:对联营合营企业的投资收益 -92.44%-520.01万276.29%638.21万832.92%165.13万-1,577.44%-1.07亿-263.91%-270.22万-443.64%-362.02万128.24%17.7万-89.53%724.76万78.48%-74.26万120.87%105.35万
汇兑收益 --0--------------0--------------------
资产处置收益 73,523.05%249.9万---------123.24%-168.86万96.31%-3,403.6-171.60%-3,403.6----1,185.88%726.58万-332.59%-9.22万128.27%4,753.63
其他收益 -12.24%1,071.88万-20.34%717.98万-25.18%303.32万-52.45%1,492.15万-50.34%1,221.45万125.48%901.35万246.31%405.38万77.45%3,138.35万141.29%2,459.6万-50.25%399.75万
营业利润 -46.72%-1.64亿21.68%-5,146.9万-28.32%-3,378.97万-44.02%-4.58亿-51.44%-1.12亿-43.11%-6,571.41万-66.04%-2,633.24万-2.42%-3.18亿-142.56%-7,377.66万-2,591.87%-4,591.82万
加:营业外收入 57,355.19%2.92亿147.58%86.14万24.71%15.73万-59.27%110.58万-54.59%50.82万-62.06%34.79万-67.54%12.62万-59.19%271.54万-47.20%111.92万-36.18%91.69万
减:营业外支出 362.99%41.82万142.13%11.32万-63.37%8,758.64-4.21%3,005.04万-92.25%9.03万-72.73%4.67万-84.90%2.39万-33.19%3,136.97万-50.87%116.57万-76.07%17.14万
利润总额 214.67%1.28亿22.46%-5,072.08万-28.25%-3,364.11万-40.46%-4.87亿-50.78%-1.11亿-44.81%-6,541.29万-67.83%-2,623.02万1.18%-3.47亿-140.71%-7,382.31万-1,862.26%-4,517.26万
减:所得税费用 -110.07%-58.13万-101.08%-7,743.9599.15%-3.63万107.23%278.44万-107.28%-27.67万-90.08%71.93万-180.57%-424.9万-1,450.49%-3,852.45万-70.58%380万-34.76%725.16万
净利润 215.48%1.28亿23.32%-5,071.31万-52.88%-3,360.49万-58.93%-4.9亿-43.04%-1.11亿-26.15%-6,613.22万-5.16%-2,198.11万12.87%-3.08亿-78.09%-7,762.31万-513.05%-5,242.42万
持续经营净利润 215.48%1.28亿-----52.88%-3,360.49万-58.93%-4.9亿-43.04%-1.11亿-----5.16%-2,198.11万12.87%-3.08亿-78.09%-7,762.31万-513.05%-5,242.42万
减:少数股东损益 -145.74%-821.56万-37.08%-474.65万-55.14%-192.68万-133.55%-6,303.29万89.43%-334.32万85.00%-346.27万89.34%-124.2万3.68%-2,698.92万-3.13%-3,164.28万-23.24%-2,308.66万
归属于母公司所有者的净利润 226.69%1.36亿26.65%-4,596.65万-52.75%-3,167.81万-51.77%-4.27亿-134.21%-1.08亿-113.61%-6,266.95万-124.22%-2,073.92万13.66%-2.81亿-256.32%-4,598.03万-388.15%-2,933.76万
每股收益
基本每股收益 226.69%0.134826.66%-0.0454-52.68%-0.0313-50.64%-0.4215-134.36%-0.1064-113.45%-0.0619-125.27%-0.020513.00%-0.2798-257.48%-0.0454-387.13%-0.029
稀释每股收益 226.69%0.134826.66%-0.0454-52.68%-0.0313-50.64%-0.4215-134.36%-0.1064-113.45%-0.0619-125.27%-0.020513.00%-0.2798-257.48%-0.0454-387.13%-0.029
其他综合收益 5,714.245,714.24-3,125.81%-5,714.24
归属于母公司所有者的其他综合收益总额 ------5,714.24--5,714.24-----------------3,125.81%-5,714.24--------
综合收益总额 215.48%1.28亿23.32%-5,070.74万-52.85%-3,359.91万-58.93%-4.9亿-43.04%-1.11亿-26.15%-6,613.22万-5.16%-2,198.11万12.87%-3.08亿-78.09%-7,762.31万-513.05%-5,242.42万
归属于母公司所有者的综合收益总额 226.69%1.36亿26.66%-4,596.08万-52.72%-3,167.24万-51.76%-4.27亿-134.21%-1.08亿-113.61%-6,266.95万-124.22%-2,073.92万13.66%-2.81亿-256.32%-4,598.03万-388.15%-2,933.76万
归属于少数股东的综合收益总额 -145.74%-821.56万-37.08%-474.65万-55.14%-192.68万-133.55%-6,303.29万89.43%-334.32万85.00%-346.27万89.34%-124.2万3.68%-2,698.92万-3.13%-3,164.28万-23.24%-2,308.66万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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