Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
三峡旅游 (002627)
- 7.49
- -0.07-0.93%
休市中 04/30 15:00 (北京)
54.27亿总市值88.12市盈率TTM
7.70最高价7.39最低价51.30万手成交量7.57今开7.56昨收3.85亿成交额7.15%换手率85.11市盈率(静)7.25亿总股本10.2952周最高1.75市净率53.71亿流通值5.0752周最低8.32涨停价7.17亿流通股14.26历史最高6.80跌停价4.10%振幅1.95历史最低0.10股息TTM7.50平均价23.02万手内盘1.34%股息率TTM100股每手26.49万手外盘
三峡旅游 (002627) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.04%1.5亿 | 2.10%7.57亿 | 9.48%6.09亿 | 7.47%3.67亿 | 7.56%1.41亿 | -53.68%7.41亿 | -56.58%5.56亿 | -60.86%3.41亿 | -72.04%1.31亿 | -16.10%16亿 |
| 营业收入 | 7.04%1.5亿 | 2.10%7.57亿 | 9.48%6.09亿 | 7.47%3.67亿 | 7.56%1.41亿 | -53.68%7.41亿 | -56.58%5.56亿 | -60.86%3.41亿 | -72.04%1.31亿 | -16.10%16亿 |
| 其他业务收入 | ---- | -9.10%628.28万 | ---- | -28.92%412.75万 | ---- | -12.79%691.15万 | ---- | 64.22%580.7万 | ---- | -72.84%792.55万 |
| 营业总成本 | 7.57%1.45亿 | 3.04%6.75亿 | 12.83%5.07亿 | 5.39%3.07亿 | 2.55%1.35亿 | -57.28%6.55亿 | -61.87%4.49亿 | -64.27%2.91亿 | -70.93%1.31亿 | -22.91%15.34亿 |
| 营业成本 | 2.54%1.1亿 | -2.53%4.96亿 | 5.83%3.9亿 | 4.42%2.42亿 | 2.65%1.07亿 | -62.48%5.09亿 | -65.54%3.69亿 | -69.10%2.32亿 | -75.75%1.04亿 | -24.80%13.56亿 |
| 营业税金及附加 | 28.01%467.26万 | 141.03%3,757.31万 | 187.54%3,341.74万 | 12.01%870.01万 | 0.80%365.01万 | -4.05%1,558.85万 | -3.74%1,162.18万 | -8.07%776.71万 | -18.74%362.12万 | 37.70%1,624.59万 |
| 销售费用 | -15.56%157.51万 | 22.64%1,057.93万 | 26.34%752.98万 | 38.25%475.52万 | 58.00%186.53万 | -76.55%862.63万 | -80.63%596.02万 | -83.67%343.96万 | -89.09%118.06万 | -20.50%3,679.32万 |
| 管理费用 | 8.78%2,925.91万 | 0.39%1.37亿 | 5.83%8,341.97万 | 6.96%5,508.8万 | 5.78%2,689.76万 | -11.23%1.37亿 | -16.04%7,882.25万 | -12.85%5,150.26万 | -8.92%2,542.76万 | 16.79%1.54亿 |
| 财务费用 | 90.02%-48.59万 | 56.32%-645.51万 | 51.09%-784.62万 | -11.78%-363.19万 | -49.26%-486.84万 | 50.37%-1,477.67万 | 44.80%-1,604.07万 | 86.26%-324.92万 | 84.90%-326.17万 | -616.25%-2,977.5万 |
| -利息费用 | -57.16%91.86万 | -24.44%875.52万 | -17.42%675.61万 | -19.82%452.28万 | -23.97%214.44万 | -13.93%1,158.66万 | 10.25%818.15万 | 18.87%564.09万 | -8.30%282.06万 | -22.69%1,346.12万 |
| -利息收入 | 76.76%-165.81万 | 40.36%-1,599.1万 | 38.85%-1,536.19万 | 7.31%-853.14万 | -15.39%-713.54万 | 39.42%-2,681.2万 | 35.10%-2,512.32万 | 69.64%-920.47万 | 75.18%-618.37万 | -96.42%-4,426.07万 |
| 信用减值损失 | ---- | -10.18%-243.24万 | -21.42%-142.4万 | -21.42%-142.4万 | 14,852.15%1,250 | -201.72%-220.77万 | -563.80%-117.27万 | -87.07%-117.27万 | -99.85%8.36 | 231.76%217.03万 |
| 资产减值损失 | ---- | ---995.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---28.53万 |
| 非经营性净收益 | -8.42%1,416.85万 | -47.13%3,930.87万 | -14.63%3,455.81万 | 3.27%2,338.56万 | 21.86%1,547.11万 | -29.05%7,435.05万 | 14.75%4,047.98万 | -16.11%2,264.61万 | 11.74%1,269.56万 | 0.06%1.05亿 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --1,714.82万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 1.80%206.56万 | -21.64%784.91万 | -25.78%628.03万 | -27.52%380.79万 | 8.68%202.91万 | -84.04%1,001.72万 | 23.08%846.14万 | -2.34%525.34万 | 687.57%186.71万 | 467.28%6,277.11万 |
| -其中:对联营合营企业的投资收益 | -36.52%128.82万 | -48.01%519.75万 | -25.78%628.03万 | -27.52%380.79万 | 8.68%202.91万 | 46.88%999.72万 | 25.38%846.14万 | 27.70%525.34万 | 687.57%186.71万 | -29.38%680.63万 |
| 资产处置收益 | 6,505.35%401.15万 | -27.14%99.97万 | -56.89%35.78万 | -89.48%6.58万 | -85.58%6.07万 | -27.83%137.22万 | -50.86%83万 | -69.94%62.6万 | -74.05%42.11万 | -95.60%190.13万 |
| 其他收益 | -39.53%809.14万 | -10.78%4,284.42万 | -9.32%2,934.4万 | 16.70%2,093.59万 | 28.56%1,338.01万 | 25.62%4,802.07万 | 20.35%3,236.11万 | -11.01%1,793.95万 | 3.54%1,040.75万 | -26.59%3,822.84万 |
| 营业利润 | -7.44%1,990.51万 | -24.56%1.21亿 | -7.35%1.37亿 | 14.52%8,310.78万 | 76.34%2,150.46万 | -6.43%1.6亿 | 6.44%1.48亿 | -13.26%7,257.08万 | -55.65%1,219.52万 | 657.17%1.71亿 |
| 加:营业外收入 | -64.31%8.92万 | -52.15%225.04万 | -84.16%76.82万 | -66.45%66.1万 | -53.44%24.99万 | 192.94%470.35万 | 835.94%485.03万 | 394.28%197.02万 | 77.11%53.67万 | 22.21%160.56万 |
| 减:营业外支出 | 4,977.36%34.32万 | 142.19%2,636万 | 2,446.31%2,281.95万 | -115.92%-2.98万 | -72.05%6,759.79 | -27.48%1,088.42万 | -33.79%89.62万 | -81.62%18.71万 | -67.59%2.42万 | 396.82%1,500.85万 |
| 利润总额 | -9.64%1,965.1万 | -37.17%9,690.01万 | -24.31%1.15亿 | 12.70%8,379.86万 | 71.14%2,174.78万 | -2.40%1.54亿 | 9.95%1.52亿 | -10.46%7,435.39万 | -54.17%1,270.77万 | 654.89%1.58亿 |
| 减:所得税费用 | 53.84%672.52万 | 6.80%3,704.52万 | -11.23%2,967.64万 | -2.62%1,777.61万 | 55.65%437.17万 | -10.01%3,468.6万 | -2.17%3,343.13万 | -17.19%1,825.38万 | -63.69%280.86万 | 140.18%3,854.3万 |
| 净利润 | -25.61%1,292.59万 | -49.93%5,985.49万 | -28.01%8,507.42万 | 17.69%6,602.25万 | 75.53%1,737.61万 | 0.06%1.2亿 | 13.94%1.18亿 | -8.03%5,610.01万 | -50.49%989.91万 | 2,346.16%1.19亿 |
| 持续经营净利润 | -25.61%1,292.59万 | -49.93%5,985.49万 | -28.01%8,507.42万 | 17.69%6,602.25万 | 75.53%1,737.61万 | 0.06%1.2亿 | 13.94%1.18亿 | -8.03%5,610.01万 | -50.49%989.91万 | 2,346.16%1.19亿 |
| 减：少数股东损益 | -273.63%-126.28万 | -309.72%-407.08万 | -112.71%-79.24万 | 16.39%240.11万 | 71.07%72.73万 | 119.08%194.11万 | 988.67%623.22万 | 705.11%206.29万 | 271.23%42.51万 | -2,188.16%-1,017.25万 |
| 归属于母公司所有者的净利润 | -14.78%1,418.86万 | -45.64%6,392.58万 | -23.29%8,586.66万 | 17.74%6,362.14万 | 75.73%1,664.88万 | -9.29%1.18亿 | 7.21%1.12亿 | -11.04%5,403.72万 | -53.20%947.4万 | 2,848.55%1.3亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.78%0.0196 | -44.98%0.0882 | -24.81%0.1185 | 15.98%0.0878 | 79.69%0.023 | -10.04%0.1603 | 11.38%0.1576 | -8.02%0.0757 | -53.28%0.0128 | 2,870.00%0.1782 |
| 稀释每股收益 | -14.78%0.0196 | -44.98%0.0882 | -24.81%0.1185 | 15.98%0.0878 | 79.69%0.023 | -10.04%0.1603 | 11.38%0.1576 | -8.02%0.0757 | -53.28%0.0128 | 2,870.00%0.1782 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -25.61%1,292.59万 | -49.93%5,985.49万 | -28.01%8,507.42万 | 17.69%6,602.25万 | 75.53%1,737.61万 | 0.06%1.2亿 | 13.94%1.18亿 | -8.03%5,610.01万 | -50.49%989.91万 | 2,346.16%1.19亿 |
| 归属于母公司所有者的综合收益总额 | -14.78%1,418.86万 | -45.64%6,392.58万 | -23.29%8,586.66万 | 17.74%6,362.14万 | 75.73%1,664.88万 | -9.29%1.18亿 | 7.21%1.12亿 | -11.04%5,403.72万 | -53.20%947.4万 | 2,848.55%1.3亿 |
| 归属于少数股东的综合收益总额 | -273.63%-126.28万 | -309.72%-407.08万 | -112.71%-79.24万 | 16.39%240.11万 | 71.07%72.73万 | 119.08%194.11万 | 988.67%623.22万 | 705.11%206.29万 | 271.23%42.51万 | -2,188.16%-1,017.25万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。
