沪深市场个股详情

002707 众信旅游

添加自选
  • 7.79
  • +0.03+0.39%
休市中 12/27 15:00 (北京)
76.55亿总市值54.10市盈率TTM

众信旅游关键统计数据

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
130.05%47.23亿
230.25%26.17亿
643.38%10.25亿
550.60%32.98亿
647.46%20.53亿
528.60%7.92亿
131.72%1.38亿
-29.08%5.07亿
-45.34%2.75亿
-59.60%1.26亿
营业收入
130.05%47.23亿
230.25%26.17亿
643.38%10.25亿
558.96%32.98亿
647.46%20.53亿
528.60%7.92亿
131.72%1.38亿
-26.83%5.01亿
-42.26%2.75亿
-56.93%1.26亿
其他业务收入
----
--0
----
459.46%1,633.4万
----
--0
----
--291.96万
----
--0
利息收入
----
----
----
----
----
----
----
-79.11%642.92万
----
----
营业总成本
122.46%45.67亿
201.00%25.33亿
455.05%9.98亿
345.01%33.12亿
369.76%20.53亿
248.26%8.41亿
42.08%1.8亿
-36.04%7.44亿
-43.08%4.37亿
-49.42%2.42亿
营业成本
126.10%41.07亿
222.59%22.75亿
630.67%8.72亿
570.54%29.17亿
676.16%18.17亿
556.95%7.05亿
136.68%1.19亿
-32.38%4.35亿
-46.79%2.34亿
-57.94%1.07亿
营业税金及附加
27.98%284.16万
58.81%192.75万
123.13%70.7万
207.43%378.17万
195.79%222.04万
185.03%121.37万
10.06%31.68万
-41.47%123.01万
-59.55%75.07万
-50.05%42.58万
销售费用
140.63%3.54亿
123.90%1.94亿
166.14%8,526.47万
67.21%2.69亿
34.73%1.47亿
22.01%8,666.83万
-24.47%3,203.81万
-49.06%1.61亿
-38.50%1.09亿
-43.41%7,103.34万
管理费用
21.17%9,022.68万
11.87%4,983.64万
30.10%2,554.64万
12.77%1.06亿
29.80%7,446.56万
29.00%4,454.66万
29.54%1,963.55万
-26.77%9,411.34万
-39.75%5,736.89万
-44.11%3,453.11万
财务费用
-1.17%1,236.64万
214.88%1,182.1万
67.66%1,408.91万
-70.56%1,552.9万
-64.82%1,251.33万
-86.71%375.42万
-53.87%840.33万
-28.13%5,274.34万
-33.06%3,557.25万
-17.59%2,825.78万
-利息费用
-27.57%2,024.32万
-22.59%1,441.83万
-20.37%770.07万
-50.42%3,617.47万
-46.94%2,795.04万
-48.29%1,862.62万
-46.12%967.05万
-1.08%7,296.62万
-0.73%5,267.64万
-0.12%3,601.93万
-利息收入
4.72%-592.77万
15.05%-359.23万
32.98%-135.54万
37.67%-527.24万
25.35%-622.15万
5.97%-422.85万
10.23%-202.22万
-95.69%-845.82万
-22.48%-833.47万
-58.67%-449.72万
信用减值损失
89.77%2,730.35万
89.42%2,727.07万
634,438.63%18.19万
406.31%5,491.33万
398.72%1,438.77万
416.19%1,439.67万
-117.43%-28.68
87.46%-1,792.76万
75.50%-481.64万
77.86%-455.32万
资产减值损失
--1,890
--1,890
--1,890
232.82%1,404.97万
----
----
----
74.60%-1,057.76万
----
----
非经营性净收益
109.30%2,806.29万
115.90%2,851.01万
241.82%32.15万
393.06%7,174.66万
293.42%1,340.78万
261.50%1,320.52万
119.75%9.41万
87.94%-2,448.21万
62.22%-693.21万
47.56%-817.68万
公允价值变动净收益
37.50%-26.95万
15.18%-26.95万
----
96.87%-54.36万
-81.75%-43.12万
-10.01%-31.78万
-120.01%-11.35万
-35,844.73%-1,737.94万
---23.73万
---28.89万
投资净收益
151.44%87.98万
180.09%136.98万
--4,881.97
-93.00%90.73万
43.43%-171.03万
43.43%-171.03万
----
184.83%1,295.87万
66.91%-302.33万
40.03%-302.33万
-其中:对联营合营企业的投资收益
3.36%-165.29万
4.04%-164.13万
----
-332.60%-238.84万
45.37%-171.03万
45.37%-171.03万
----
96.68%-55.21万
53.25%-313.1万
45.80%-313.1万
资产处置收益
----
----
----
---2,384.56
105.98%4.23万
105.98%4.23万
----
----
---70.8万
-207.36%-70.8万
其他收益
-86.85%14.72万
-82.72%13.73万
-36.01%13.28万
-71.31%242.23万
-39.59%111.93万
100.24%79.42万
-26.72%20.76万
-44.49%844.38万
-82.26%185.29万
-96.13%39.66万
营业利润
1,267.47%1.84亿
416.32%1.13亿
165.27%2,729.42万
122.34%5,847.09万
107.95%1,345.62万
71.12%-3,572.31万
38.05%-4,181.64万
59.85%-2.62亿
40.31%-1.69亿
31.73%-1.24亿
加:营业外收入
4.27%399.81万
30.29%310.95万
-81.00%37.7万
-44.19%541.59万
-22.40%383.46万
-41.79%238.66万
-1.03%198.41万
-4.42%970.34万
-4.72%494.16万
98.35%410.03万
减:营业外支出
-37.47%49.53万
-63.26%21.82万
308.37%7.34万
-77.83%138.6万
480.19%79.21万
946.76%59.39万
-58.17%1.8万
216.27%625.11万
-84.36%13.65万
-62.95%5.67万
利润总额
1,036.53%1.88亿
441.56%1.16亿
169.25%2,759.78万
124.20%6,250.08万
110.03%1,649.87万
71.64%-3,393.04万
39.20%-3,985.02万
59.87%-2.58亿
41.11%-1.64亿
33.26%-1.2亿
减:所得税费用
1,219.76%5,203.68万
815.10%3,552.73万
-316.98%-17.15万
389.68%2,858.05万
218.75%394.29万
115.34%388.24万
101.89%7.9万
91.07%-986.61万
91.99%-332.03万
16.68%-2,530.45万
净利润
978.99%1.35亿
312.53%8,036.48万
169.55%2,776.93万
113.66%3,392.02万
107.79%1,255.58万
59.93%-3,781.27万
34.92%-3,992.93万
53.41%-2.48亿
32.24%-1.61亿
36.64%-9,435.61万
持续经营净利润
978.99%1.35亿
312.53%8,036.48万
169.55%2,776.93万
113.66%3,392.02万
107.79%1,255.58万
59.93%-3,781.27万
34.92%-3,992.93万
53.41%-2.48亿
32.24%-1.61亿
36.64%-9,435.61万
减:少数股东损益
859.44%1,197.59万
361.18%859.12万
88.64%-27.6万
106.10%164.6万
94.63%-157.69万
75.64%-328.94万
44.85%-242.98万
61.51%-2,700.42万
9.48%-2,936.32万
48.06%-1,350.29万
归属于母公司所有者的净利润
773.86%1.23亿
307.90%7,177.36万
174.79%2,804.53万
114.58%3,227.42万
110.72%1,413.27万
57.30%-3,452.33万
34.15%-3,749.95万
52.18%-2.21亿
35.84%-1.32亿
34.22%-8,085.32万
每股收益
基本每股收益
800.00%0.126
308.57%0.073
176.32%0.029
113.52%0.033
109.66%0.014
60.67%-0.035
39.68%-0.038
52.25%-0.244
36.12%-0.145
34.56%-0.089
稀释每股收益
800.00%0.126
308.57%0.073
176.32%0.029
115.94%0.033
111.11%0.014
54.55%-0.035
33.33%-0.038
54.70%-0.207
39.71%-0.126
33.62%-0.077
其他综合收益
100.89%4.09万
36.40%-240.5万
386.24%352.27万
-135.06%-819.23万
-24.36%-460.74万
6.07%-378.15万
65.98%-123.07万
143.24%2,336.68万
84.18%-370.48万
79.09%-402.6万
归属于母公司所有者的其他综合收益总额
100.68%2.49万
21.51%-191.45万
385.00%347.41万
-128.22%-686.71万
-41.18%-365.22万
6.32%-243.93万
20.71%-121.9万
146.38%2,433.81万
85.98%-258.69万
85.83%-260.39万
归属于少数股东的其他综合收益总额
101.67%1.6万
63.46%-49.04万
515.95%4.86万
-36.42%-132.51万
14.56%-95.52万
5.62%-134.22万
99.44%-1.17万
37.65%-97.13万
77.48%-111.79万
-62.43%-142.22万
综合收益总额
1,604.95%1.36亿
287.43%7,795.98万
176.03%3,129.2万
111.43%2,572.8万
104.82%794.84万
57.72%-4,159.42万
36.65%-4,115.99万
61.68%-2.25亿
36.90%-1.65亿
41.50%-9,838.21万
归属于母公司所有者的综合收益总额
1,078.62%1.24亿
289.00%6,985.9万
181.41%3,151.95万
112.90%2,540.71万
107.80%1,048.05万
55.71%-3,696.26万
33.80%-3,871.85万
61.77%-1.97亿
39.97%-1.34亿
40.93%-8,345.71万
归属于少数股东的综合收益总额
573.60%1,199.19万
274.90%810.08万
90.68%-22.74万
101.15%32.09万
91.69%-253.21万
68.97%-463.16万
62.36%-244.15万
60.99%-2,797.56万
18.50%-3,048.11万
44.46%-1,492.5万
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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--
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无保留意见
--
--
会计师事务所
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--
--
中证天通会计师事务所(特殊普通合伙)
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--
--
中证天通会计师事务所(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 130.05%47.23亿230.25%26.17亿643.38%10.25亿550.60%32.98亿647.46%20.53亿528.60%7.92亿131.72%1.38亿-29.08%5.07亿-45.34%2.75亿-59.60%1.26亿
营业收入 130.05%47.23亿230.25%26.17亿643.38%10.25亿558.96%32.98亿647.46%20.53亿528.60%7.92亿131.72%1.38亿-26.83%5.01亿-42.26%2.75亿-56.93%1.26亿
其他业务收入 ------0----459.46%1,633.4万------0------291.96万------0
利息收入 -----------------------------79.11%642.92万--------
营业总成本 122.46%45.67亿201.00%25.33亿455.05%9.98亿345.01%33.12亿369.76%20.53亿248.26%8.41亿42.08%1.8亿-36.04%7.44亿-43.08%4.37亿-49.42%2.42亿
营业成本 126.10%41.07亿222.59%22.75亿630.67%8.72亿570.54%29.17亿676.16%18.17亿556.95%7.05亿136.68%1.19亿-32.38%4.35亿-46.79%2.34亿-57.94%1.07亿
营业税金及附加 27.98%284.16万58.81%192.75万123.13%70.7万207.43%378.17万195.79%222.04万185.03%121.37万10.06%31.68万-41.47%123.01万-59.55%75.07万-50.05%42.58万
销售费用 140.63%3.54亿123.90%1.94亿166.14%8,526.47万67.21%2.69亿34.73%1.47亿22.01%8,666.83万-24.47%3,203.81万-49.06%1.61亿-38.50%1.09亿-43.41%7,103.34万
管理费用 21.17%9,022.68万11.87%4,983.64万30.10%2,554.64万12.77%1.06亿29.80%7,446.56万29.00%4,454.66万29.54%1,963.55万-26.77%9,411.34万-39.75%5,736.89万-44.11%3,453.11万
财务费用 -1.17%1,236.64万214.88%1,182.1万67.66%1,408.91万-70.56%1,552.9万-64.82%1,251.33万-86.71%375.42万-53.87%840.33万-28.13%5,274.34万-33.06%3,557.25万-17.59%2,825.78万
-利息费用 -27.57%2,024.32万-22.59%1,441.83万-20.37%770.07万-50.42%3,617.47万-46.94%2,795.04万-48.29%1,862.62万-46.12%967.05万-1.08%7,296.62万-0.73%5,267.64万-0.12%3,601.93万
-利息收入 4.72%-592.77万15.05%-359.23万32.98%-135.54万37.67%-527.24万25.35%-622.15万5.97%-422.85万10.23%-202.22万-95.69%-845.82万-22.48%-833.47万-58.67%-449.72万
信用减值损失 89.77%2,730.35万89.42%2,727.07万634,438.63%18.19万406.31%5,491.33万398.72%1,438.77万416.19%1,439.67万-117.43%-28.6887.46%-1,792.76万75.50%-481.64万77.86%-455.32万
资产减值损失 --1,890--1,890--1,890232.82%1,404.97万------------74.60%-1,057.76万--------
非经营性净收益 109.30%2,806.29万115.90%2,851.01万241.82%32.15万393.06%7,174.66万293.42%1,340.78万261.50%1,320.52万119.75%9.41万87.94%-2,448.21万62.22%-693.21万47.56%-817.68万
公允价值变动净收益 37.50%-26.95万15.18%-26.95万----96.87%-54.36万-81.75%-43.12万-10.01%-31.78万-120.01%-11.35万-35,844.73%-1,737.94万---23.73万---28.89万
投资净收益 151.44%87.98万180.09%136.98万--4,881.97-93.00%90.73万43.43%-171.03万43.43%-171.03万----184.83%1,295.87万66.91%-302.33万40.03%-302.33万
-其中:对联营合营企业的投资收益 3.36%-165.29万4.04%-164.13万-----332.60%-238.84万45.37%-171.03万45.37%-171.03万----96.68%-55.21万53.25%-313.1万45.80%-313.1万
资产处置收益 ---------------2,384.56105.98%4.23万105.98%4.23万-----------70.8万-207.36%-70.8万
其他收益 -86.85%14.72万-82.72%13.73万-36.01%13.28万-71.31%242.23万-39.59%111.93万100.24%79.42万-26.72%20.76万-44.49%844.38万-82.26%185.29万-96.13%39.66万
营业利润 1,267.47%1.84亿416.32%1.13亿165.27%2,729.42万122.34%5,847.09万107.95%1,345.62万71.12%-3,572.31万38.05%-4,181.64万59.85%-2.62亿40.31%-1.69亿31.73%-1.24亿
加:营业外收入 4.27%399.81万30.29%310.95万-81.00%37.7万-44.19%541.59万-22.40%383.46万-41.79%238.66万-1.03%198.41万-4.42%970.34万-4.72%494.16万98.35%410.03万
减:营业外支出 -37.47%49.53万-63.26%21.82万308.37%7.34万-77.83%138.6万480.19%79.21万946.76%59.39万-58.17%1.8万216.27%625.11万-84.36%13.65万-62.95%5.67万
利润总额 1,036.53%1.88亿441.56%1.16亿169.25%2,759.78万124.20%6,250.08万110.03%1,649.87万71.64%-3,393.04万39.20%-3,985.02万59.87%-2.58亿41.11%-1.64亿33.26%-1.2亿
减:所得税费用 1,219.76%5,203.68万815.10%3,552.73万-316.98%-17.15万389.68%2,858.05万218.75%394.29万115.34%388.24万101.89%7.9万91.07%-986.61万91.99%-332.03万16.68%-2,530.45万
净利润 978.99%1.35亿312.53%8,036.48万169.55%2,776.93万113.66%3,392.02万107.79%1,255.58万59.93%-3,781.27万34.92%-3,992.93万53.41%-2.48亿32.24%-1.61亿36.64%-9,435.61万
持续经营净利润 978.99%1.35亿312.53%8,036.48万169.55%2,776.93万113.66%3,392.02万107.79%1,255.58万59.93%-3,781.27万34.92%-3,992.93万53.41%-2.48亿32.24%-1.61亿36.64%-9,435.61万
减:少数股东损益 859.44%1,197.59万361.18%859.12万88.64%-27.6万106.10%164.6万94.63%-157.69万75.64%-328.94万44.85%-242.98万61.51%-2,700.42万9.48%-2,936.32万48.06%-1,350.29万
归属于母公司所有者的净利润 773.86%1.23亿307.90%7,177.36万174.79%2,804.53万114.58%3,227.42万110.72%1,413.27万57.30%-3,452.33万34.15%-3,749.95万52.18%-2.21亿35.84%-1.32亿34.22%-8,085.32万
每股收益
基本每股收益 800.00%0.126308.57%0.073176.32%0.029113.52%0.033109.66%0.01460.67%-0.03539.68%-0.03852.25%-0.24436.12%-0.14534.56%-0.089
稀释每股收益 800.00%0.126308.57%0.073176.32%0.029115.94%0.033111.11%0.01454.55%-0.03533.33%-0.03854.70%-0.20739.71%-0.12633.62%-0.077
其他综合收益 100.89%4.09万36.40%-240.5万386.24%352.27万-135.06%-819.23万-24.36%-460.74万6.07%-378.15万65.98%-123.07万143.24%2,336.68万84.18%-370.48万79.09%-402.6万
归属于母公司所有者的其他综合收益总额 100.68%2.49万21.51%-191.45万385.00%347.41万-128.22%-686.71万-41.18%-365.22万6.32%-243.93万20.71%-121.9万146.38%2,433.81万85.98%-258.69万85.83%-260.39万
归属于少数股东的其他综合收益总额 101.67%1.6万63.46%-49.04万515.95%4.86万-36.42%-132.51万14.56%-95.52万5.62%-134.22万99.44%-1.17万37.65%-97.13万77.48%-111.79万-62.43%-142.22万
综合收益总额 1,604.95%1.36亿287.43%7,795.98万176.03%3,129.2万111.43%2,572.8万104.82%794.84万57.72%-4,159.42万36.65%-4,115.99万61.68%-2.25亿36.90%-1.65亿41.50%-9,838.21万
归属于母公司所有者的综合收益总额 1,078.62%1.24亿289.00%6,985.9万181.41%3,151.95万112.90%2,540.71万107.80%1,048.05万55.71%-3,696.26万33.80%-3,871.85万61.77%-1.97亿39.97%-1.34亿40.93%-8,345.71万
归属于少数股东的综合收益总额 573.60%1,199.19万274.90%810.08万90.68%-22.74万101.15%32.09万91.69%-253.21万68.97%-463.16万62.36%-244.15万60.99%-2,797.56万18.50%-3,048.11万44.46%-1,492.5万
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 ------中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(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。