沪深市场个股详情

002627 三峡旅游

添加自选
  • 5.02
  • -0.07-1.38%
休市中 12/31 15:00 (北京)
36.37亿总市值26.56市盈率TTM

三峡旅游关键统计数据

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
-56.58%5.56亿
-60.86%3.41亿
-72.04%1.31亿
-16.10%16亿
-18.80%12.82亿
-21.65%8.71亿
-9.30%4.67亿
-12.43%19.07亿
-2.90%15.78亿
-3.65%11.12亿
营业收入
-56.58%5.56亿
-60.86%3.41亿
-72.04%1.31亿
-16.10%16亿
-18.80%12.82亿
-21.65%8.71亿
-9.30%4.67亿
-12.43%19.07亿
-2.90%15.78亿
-3.65%11.12亿
其他业务收入
----
64.22%580.7万
----
-72.84%792.55万
----
-75.33%353.61万
----
17.99%2,917.83万
----
10.26%1,433.08万
营业总成本
-61.87%4.49亿
-64.27%2.91亿
-70.93%1.31亿
-22.91%15.34亿
-26.45%11.78亿
-27.45%8.15亿
-8.71%4.51亿
-3.64%19.9亿
2.77%16.02亿
2.01%11.23亿
营业成本
-65.54%3.69亿
-69.10%2.32亿
-75.75%1.04亿
-24.80%13.56亿
-26.97%10.71亿
-27.54%7.5亿
-5.43%4.3亿
-2.76%18.04亿
3.45%14.66亿
2.80%10.35亿
营业税金及附加
-3.74%1,162.18万
-8.07%776.71万
-18.74%362.12万
37.70%1,624.59万
30.30%1,207.31万
10.74%844.91万
6.49%445.63万
-35.43%1,179.78万
-28.57%926.57万
-10.91%762.96万
销售费用
-80.63%596.02万
-83.67%343.96万
-89.09%118.06万
-20.50%3,679.32万
-20.42%3,076.67万
-16.83%2,106.91万
-14.28%1,081.63万
6.85%4,628.03万
20.24%3,866.37万
19.05%2,533.41万
管理费用
-16.04%7,882.25万
-12.85%5,150.26万
-8.92%2,542.76万
16.79%1.54亿
2.15%9,388.44万
-1.56%5,909.79万
2.36%2,791.69万
1.47%1.32亿
10.11%9,190.66万
13.77%6,003.22万
财务费用
44.80%-1,604.07万
86.26%-324.92万
84.90%-326.17万
-616.25%-2,977.5万
-682.36%-2,906.03万
-397.91%-2,364.76万
-423.44%-2,159.86万
-122.78%-415.71万
-127.93%-371.44万
-140.83%-474.94万
-利息费用
10.25%818.15万
18.87%564.09万
-8.30%282.06万
-22.69%1,346.12万
-64.12%742.09万
-67.68%474.56万
-60.35%307.59万
-39.77%1,741.28万
-6.36%2,068.29万
0.51%1,468.09万
-利息收入
35.10%-2,512.32万
69.64%-920.47万
75.18%-618.37万
-96.42%-4,426.07万
-52.37%-3,870.88万
-52.57%-3,031.89万
-105.24%-2,491.28万
-93.25%-2,253.4万
-162.72%-2,540.45万
-448.04%-1,987.17万
信用减值损失
-563.80%-117.27万
-87.07%-117.27万
-99.85%8.36
231.76%217.03万
77.43%-17.67万
20.21%-62.69万
4.21%5,515.75
-487.30%-164.72万
60.76%-78.26万
61.32%-78.57万
资产减值损失
----
----
----
---28.53万
----
----
----
----
----
----
非经营性净收益
14.75%4,047.98万
-16.11%2,264.61万
11.74%1,269.56万
0.06%1.05亿
-29.75%3,527.63万
32.73%2,699.38万
38.98%1,136.2万
85.85%1.05亿
57.50%5,021.44万
40.36%2,033.77万
投资净收益
23.08%846.14万
-2.34%525.34万
687.57%186.71万
467.28%6,277.11万
-33.15%687.48万
-3.91%537.91万
-129.98%-31.78万
175.48%1,106.53万
989.29%1,028.42万
584.07%559.81万
-其中:对联营合营企业的投资收益
25.38%846.14万
27.70%525.34万
687.57%186.71万
-29.38%680.63万
-23.72%674.84万
-1.13%411.37万
---31.78万
156.47%963.75万
725.06%884.68万
393.97%416.07万
资产处置收益
-50.86%83万
-69.94%62.6万
-74.05%42.11万
-95.60%190.13万
639.84%168.9万
596.97%208.24万
1,169.73%162.25万
502.28%4,322.33万
-105.33%-31.29万
-115.01%-41.9万
其他收益
20.35%3,236.11万
-11.01%1,793.95万
3.54%1,040.75万
-26.59%3,822.84万
-34.46%2,688.91万
26.44%2,015.92万
38.42%1,005.18万
14.62%5,207.65万
40.70%4,102.56万
7.11%1,594.43万
营业利润
6.44%1.48亿
-13.26%7,257.08万
-55.65%1,219.52万
657.17%1.71亿
422.58%1.39亿
776.69%8,366.29万
-5.88%2,749.96万
-86.67%2,263.87万
-73.05%2,654.53万
-85.96%954.31万
加:营业外收入
835.94%485.03万
394.28%197.02万
77.11%53.67万
22.21%160.56万
-52.55%51.82万
-47.45%39.86万
-6.40%30.31万
-68.11%131.39万
-56.92%109.21万
-43.56%75.86万
减:营业外支出
-33.79%89.62万
-81.62%18.71万
-67.59%2.42万
396.82%1,500.85万
-27.79%135.35万
-28.14%101.8万
-94.62%7.46万
16.13%302.09万
412.95%187.44万
792.79%141.66万
利润总额
9.95%1.52亿
-10.46%7,435.39万
-54.17%1,270.77万
654.89%1.58亿
435.21%1.38亿
834.64%8,304.35万
-1.51%2,772.81万
-87.78%2,093.16万
-74.41%2,576.3万
-87.15%888.5万
减:所得税费用
-2.17%3,343.13万
-17.19%1,825.38万
-63.69%280.86万
140.18%3,854.3万
124.02%3,417.17万
69.31%2,204.34万
-32.11%773.42万
-71.08%1,604.77万
-49.67%1,525.38万
-24.93%1,301.98万
净利润
13.94%1.18亿
-8.03%5,610.01万
-50.49%989.91万
2,346.16%1.19亿
886.89%1.04亿
1,575.28%6,100.01万
19.29%1,999.39万
-95.78%488.39万
-85.07%1,050.91万
-107.98%-413.48万
持续经营净利润
13.94%1.18亿
-8.03%5,610.01万
-50.49%989.91万
2,346.16%1.19亿
886.89%1.04亿
1,575.28%6,100.01万
19.29%1,999.39万
-95.78%488.39万
-85.07%1,050.91万
-107.98%-413.48万
减:少数股东损益
988.67%623.22万
705.11%206.29万
271.23%42.51万
-2,188.16%-1,017.25万
-117.92%-70.13万
-86.30%25.62万
-109.85%-24.83万
-95.38%48.71万
-2.97%391.3万
0.31%187.02万
归属于母公司所有者的净利润
7.21%1.12亿
-11.04%5,403.72万
-53.20%947.4万
2,848.55%1.3亿
1,482.97%1.04亿
1,111.56%6,074.39万
42.15%2,024.22万
-95.83%439.67万
-90.06%659.61万
-112.03%-600.5万
每股收益
基本每股收益
11.38%0.1576
-8.02%0.0757
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
41.97%0.0274
-96.36%0.006
-91.87%0.0089
-109.22%-0.0081
稀释每股收益
11.38%0.1576
-8.02%0.0757
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
41.97%0.0274
-96.36%0.006
-91.87%0.0089
-109.22%-0.0081
其他综合收益
综合收益总额
13.94%1.18亿
-8.03%5,610.01万
-50.49%989.91万
2,346.16%1.19亿
886.89%1.04亿
1,575.28%6,100.01万
19.29%1,999.39万
-95.78%488.39万
-85.07%1,050.91万
-107.98%-413.48万
归属于母公司所有者的综合收益总额
7.21%1.12亿
-11.04%5,403.72万
-53.20%947.4万
2,848.55%1.3亿
1,482.97%1.04亿
1,111.56%6,074.39万
42.15%2,024.22万
-95.83%439.67万
-90.06%659.61万
-112.03%-600.5万
归属于少数股东的综合收益总额
988.67%623.22万
705.11%206.29万
271.23%42.51万
-2,188.16%-1,017.25万
-117.92%-70.13万
-86.30%25.62万
-109.85%-24.83万
-95.38%48.71万
-2.97%391.3万
0.31%187.02万
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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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 -56.58%5.56亿-60.86%3.41亿-72.04%1.31亿-16.10%16亿-18.80%12.82亿-21.65%8.71亿-9.30%4.67亿-12.43%19.07亿-2.90%15.78亿-3.65%11.12亿
营业收入 -56.58%5.56亿-60.86%3.41亿-72.04%1.31亿-16.10%16亿-18.80%12.82亿-21.65%8.71亿-9.30%4.67亿-12.43%19.07亿-2.90%15.78亿-3.65%11.12亿
其他业务收入 ----64.22%580.7万-----72.84%792.55万-----75.33%353.61万----17.99%2,917.83万----10.26%1,433.08万
营业总成本 -61.87%4.49亿-64.27%2.91亿-70.93%1.31亿-22.91%15.34亿-26.45%11.78亿-27.45%8.15亿-8.71%4.51亿-3.64%19.9亿2.77%16.02亿2.01%11.23亿
营业成本 -65.54%3.69亿-69.10%2.32亿-75.75%1.04亿-24.80%13.56亿-26.97%10.71亿-27.54%7.5亿-5.43%4.3亿-2.76%18.04亿3.45%14.66亿2.80%10.35亿
营业税金及附加 -3.74%1,162.18万-8.07%776.71万-18.74%362.12万37.70%1,624.59万30.30%1,207.31万10.74%844.91万6.49%445.63万-35.43%1,179.78万-28.57%926.57万-10.91%762.96万
销售费用 -80.63%596.02万-83.67%343.96万-89.09%118.06万-20.50%3,679.32万-20.42%3,076.67万-16.83%2,106.91万-14.28%1,081.63万6.85%4,628.03万20.24%3,866.37万19.05%2,533.41万
管理费用 -16.04%7,882.25万-12.85%5,150.26万-8.92%2,542.76万16.79%1.54亿2.15%9,388.44万-1.56%5,909.79万2.36%2,791.69万1.47%1.32亿10.11%9,190.66万13.77%6,003.22万
财务费用 44.80%-1,604.07万86.26%-324.92万84.90%-326.17万-616.25%-2,977.5万-682.36%-2,906.03万-397.91%-2,364.76万-423.44%-2,159.86万-122.78%-415.71万-127.93%-371.44万-140.83%-474.94万
-利息费用 10.25%818.15万18.87%564.09万-8.30%282.06万-22.69%1,346.12万-64.12%742.09万-67.68%474.56万-60.35%307.59万-39.77%1,741.28万-6.36%2,068.29万0.51%1,468.09万
-利息收入 35.10%-2,512.32万69.64%-920.47万75.18%-618.37万-96.42%-4,426.07万-52.37%-3,870.88万-52.57%-3,031.89万-105.24%-2,491.28万-93.25%-2,253.4万-162.72%-2,540.45万-448.04%-1,987.17万
信用减值损失 -563.80%-117.27万-87.07%-117.27万-99.85%8.36231.76%217.03万77.43%-17.67万20.21%-62.69万4.21%5,515.75-487.30%-164.72万60.76%-78.26万61.32%-78.57万
资产减值损失 ---------------28.53万------------------------
非经营性净收益 14.75%4,047.98万-16.11%2,264.61万11.74%1,269.56万0.06%1.05亿-29.75%3,527.63万32.73%2,699.38万38.98%1,136.2万85.85%1.05亿57.50%5,021.44万40.36%2,033.77万
投资净收益 23.08%846.14万-2.34%525.34万687.57%186.71万467.28%6,277.11万-33.15%687.48万-3.91%537.91万-129.98%-31.78万175.48%1,106.53万989.29%1,028.42万584.07%559.81万
-其中:对联营合营企业的投资收益 25.38%846.14万27.70%525.34万687.57%186.71万-29.38%680.63万-23.72%674.84万-1.13%411.37万---31.78万156.47%963.75万725.06%884.68万393.97%416.07万
资产处置收益 -50.86%83万-69.94%62.6万-74.05%42.11万-95.60%190.13万639.84%168.9万596.97%208.24万1,169.73%162.25万502.28%4,322.33万-105.33%-31.29万-115.01%-41.9万
其他收益 20.35%3,236.11万-11.01%1,793.95万3.54%1,040.75万-26.59%3,822.84万-34.46%2,688.91万26.44%2,015.92万38.42%1,005.18万14.62%5,207.65万40.70%4,102.56万7.11%1,594.43万
营业利润 6.44%1.48亿-13.26%7,257.08万-55.65%1,219.52万657.17%1.71亿422.58%1.39亿776.69%8,366.29万-5.88%2,749.96万-86.67%2,263.87万-73.05%2,654.53万-85.96%954.31万
加:营业外收入 835.94%485.03万394.28%197.02万77.11%53.67万22.21%160.56万-52.55%51.82万-47.45%39.86万-6.40%30.31万-68.11%131.39万-56.92%109.21万-43.56%75.86万
减:营业外支出 -33.79%89.62万-81.62%18.71万-67.59%2.42万396.82%1,500.85万-27.79%135.35万-28.14%101.8万-94.62%7.46万16.13%302.09万412.95%187.44万792.79%141.66万
利润总额 9.95%1.52亿-10.46%7,435.39万-54.17%1,270.77万654.89%1.58亿435.21%1.38亿834.64%8,304.35万-1.51%2,772.81万-87.78%2,093.16万-74.41%2,576.3万-87.15%888.5万
减:所得税费用 -2.17%3,343.13万-17.19%1,825.38万-63.69%280.86万140.18%3,854.3万124.02%3,417.17万69.31%2,204.34万-32.11%773.42万-71.08%1,604.77万-49.67%1,525.38万-24.93%1,301.98万
净利润 13.94%1.18亿-8.03%5,610.01万-50.49%989.91万2,346.16%1.19亿886.89%1.04亿1,575.28%6,100.01万19.29%1,999.39万-95.78%488.39万-85.07%1,050.91万-107.98%-413.48万
持续经营净利润 13.94%1.18亿-8.03%5,610.01万-50.49%989.91万2,346.16%1.19亿886.89%1.04亿1,575.28%6,100.01万19.29%1,999.39万-95.78%488.39万-85.07%1,050.91万-107.98%-413.48万
减:少数股东损益 988.67%623.22万705.11%206.29万271.23%42.51万-2,188.16%-1,017.25万-117.92%-70.13万-86.30%25.62万-109.85%-24.83万-95.38%48.71万-2.97%391.3万0.31%187.02万
归属于母公司所有者的净利润 7.21%1.12亿-11.04%5,403.72万-53.20%947.4万2,848.55%1.3亿1,482.97%1.04亿1,111.56%6,074.39万42.15%2,024.22万-95.83%439.67万-90.06%659.61万-112.03%-600.5万
每股收益
基本每股收益 11.38%0.1576-8.02%0.0757-53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.082341.97%0.0274-96.36%0.006-91.87%0.0089-109.22%-0.0081
稀释每股收益 11.38%0.1576-8.02%0.0757-53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.082341.97%0.0274-96.36%0.006-91.87%0.0089-109.22%-0.0081
其他综合收益
综合收益总额 13.94%1.18亿-8.03%5,610.01万-50.49%989.91万2,346.16%1.19亿886.89%1.04亿1,575.28%6,100.01万19.29%1,999.39万-95.78%488.39万-85.07%1,050.91万-107.98%-413.48万
归属于母公司所有者的综合收益总额 7.21%1.12亿-11.04%5,403.72万-53.20%947.4万2,848.55%1.3亿1,482.97%1.04亿1,111.56%6,074.39万42.15%2,024.22万-95.83%439.67万-90.06%659.61万-112.03%-600.5万
归属于少数股东的综合收益总额 988.67%623.22万705.11%206.29万271.23%42.51万-2,188.16%-1,017.25万-117.92%-70.13万-86.30%25.62万-109.85%-24.83万-95.38%48.71万-2.97%391.3万0.31%187.02万
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 ------中兴华会计师事务所(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。