沪深市场个股详情

301073 君亭酒店

添加自选
  • 23.93
  • +0.83+3.59%
交易中 12/02 14:00 (北京)
46.53亿总市值186.95市盈率TTM

君亭酒店关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
31.84%5.03亿
49.75%3.31亿
67.28%1.6亿
56.16%5.34亿
54.14%3.82亿
57.13%2.21亿
55.63%9,572.01万
23.22%3.42亿
16.79%2.48亿
-4.08%1.4亿
营业收入
31.84%5.03亿
49.75%3.31亿
67.28%1.6亿
56.16%5.34亿
54.14%3.82亿
57.13%2.21亿
55.63%9,572.01万
23.22%3.42亿
16.79%2.48亿
-4.08%1.4亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
44.02%4.78亿
63.86%3.12亿
72.37%1.55亿
57.61%4.79亿
52.58%3.32亿
51.41%1.9亿
52.97%8,968.31万
25.68%3.04亿
25.45%2.18亿
8.59%1.26亿
营业成本
55.79%3.48亿
79.99%2.27亿
74.60%1.12亿
47.03%3.22亿
41.20%2.23亿
39.46%1.26亿
46.42%6,407.87万
18.18%2.19亿
15.29%1.58亿
-1.15%9,061.85万
营业税金及附加
31.29%98.03万
42.11%64.31万
59.27%35.95万
-6.86%105.09万
7.38%74.67万
0.97%45.26万
68.69%22.57万
109.77%112.83万
18.07%69.53万
-4.98%44.82万
销售费用
29.33%3,667.1万
39.82%2,393.95万
74.72%1,219.16万
100.74%4,501.88万
85.79%2,835.4万
114.02%1,712.11万
127.67%697.78万
66.12%2,242.65万
79.19%1,526.14万
43.92%799.99万
管理费用
-1.16%5,681.56万
9.24%3,752.14万
41.82%1,974.06万
97.00%7,820.42万
105.15%5,748.26万
108.64%3,434.72万
105.58%1,391.97万
71.57%3,969.72万
103.53%2,801.95万
91.14%1,646.21万
财务费用
61.78%3,587.69万
85.05%2,250.35万
132.42%1,041.55万
51.05%3,280.85万
42.94%2,217.68万
18.55%1,216.1万
-8.42%448.13万
12.00%2,172.08万
15.52%1,551.47万
7.70%1,025.83万
-利息费用
8.26%4,073.29万
13.92%2,663.88万
22.43%1,283.27万
60.91%5,140.68万
134.00%3,762.53万
118.08%2,338.31万
96.73%1,048.18万
17.52%3,194.81万
0.80%1,607.91万
14.74%1,072.24万
-利息收入
64.33%-574.1万
59.33%-470.38万
56.62%-268.66万
-84.11%-1,971.62万
-1,685.37%-1,609.4万
-1,536.58%-1,156.7万
-962.52%-619.29万
-26.74%-1,070.88万
-12.12%-90.14万
-316.91%-70.68万
信用减值损失
53.46%-99.75万
32.49%-94.23万
14.36%-93.79万
56.99%-190.51万
3.49%-214.35万
15.87%-139.59万
-79.40%-109.52万
-405.35%-442.9万
-160.64%-222.1万
-148.13%-165.92万
非经营性净收益
125.20%222.88万
-55.55%60.62万
386.12%52.09万
-186.60%-332.64万
-305.17%-884.54万
-45.44%136.37万
-92.29%10.72万
-27.63%384.1万
329.94%431.13万
210.22%249.93万
公允价值变动净收益
5,210.51%46.06万
475.37%3.38万
----
-200.00%-9,013.7
-161.81%-9,013.7
-155.25%-9,013.7
-129.99%-9,013.7
-91.17%9,013.7
-90.28%1.46万
-95.54%1.63万
投资净收益
-123.44%-15.81万
-191.88%-59.31万
-158.54%-1.06万
-65.75%89.81万
-70.44%67.44万
-66.57%64.55万
-98.41%1.81万
6.95%262.24万
100.28%228.12万
152.92%193.09万
-其中:对联营合营企业的投资收益
----
-389.57%-91.15万
----
83.80%52.55万
----
698.06%31.48万
----
396.08%28.59万
----
--3.94万
资产处置收益
107.82%80.97万
--80.97万
--80.97万
---748.03万
---1,035.35万
----
----
----
----
----
其他收益
-29.21%211.4万
-38.86%129.8万
-44.72%65.97万
-8.31%516.99万
-29.52%298.61万
-3.99%212.3万
43.46%119.33万
41.66%563.86万
312.01%423.66万
173.84%221.13万
营业利润
-33.53%2,697.71万
-39.78%1,904.32万
-1.54%604.94万
23.43%5,178.12万
18.78%4,058.28万
84.05%3,162.23万
43.96%614.42万
2.15%4,195.13万
-13.36%3,416.71万
-45.31%1,718.12万
加:营业外收入
55.05%221.61万
-26.35%81.59万
-76.11%22.86万
-32.56%76.43万
2.02%142.93万
87.51%110.78万
2,101.61%95.69万
-71.18%113.34万
-26.91%140.09万
-69.18%59.08万
减:营业外支出
13.96%35.34万
74.13%29.16万
323.82%28.26万
-57.23%24.11万
188.12%31.01万
907.33%16.75万
14,148.82%6.67万
75.41%56.36万
-60.67%10.76万
-93.01%1.66万
利润总额
-30.84%2,883.98万
-39.91%1,956.75万
-14.77%599.54万
23.01%5,230.44万
17.60%4,170.2万
83.40%3,256.26万
63.17%703.43万
-4.83%4,252.1万
-13.67%3,546.04万
-46.35%1,775.54万
减:所得税费用
-32.67%565.83万
-64.58%244.21万
-118.29%-22.04万
2.06%999.07万
17.84%840.34万
143.32%689.47万
49.16%120.5万
-7.32%978.95万
-20.19%713.1万
-63.26%283.36万
净利润
-30.38%2,318.14万
-33.28%1,712.54万
6.63%621.58万
29.28%4,231.37万
17.54%3,329.85万
72.02%2,566.79万
66.40%582.94万
-4.06%3,273.15万
-11.86%2,832.94万
-41.22%1,492.18万
持续经营净利润
-30.38%2,318.14万
-33.28%1,712.54万
----
29.28%4,231.37万
17.54%3,329.85万
72.02%2,566.79万
----
-4.06%3,273.15万
-11.86%2,832.94万
-41.22%1,492.18万
减：少数股东损益
-47.83%486.83万
-38.55%342.78万
-10.56%155.58万
295.02%1,179.38万
287.74%933.16万
2,778.90%557.86万
512.68%173.95万
206.58%298.56万
253.38%240.67万
123.99%19.38万
归属于母公司所有者的净利润
-23.59%1,831.32万
-31.82%1,369.76万
13.94%466万
2.60%3,051.99万
-7.54%2,396.69万
36.40%2,008.93万
4.21%408.98万
-19.43%2,974.59万
-23.10%2,592.27万
-43.77%1,472.81万
每股收益
基本每股收益
-25.00%0.09
-30.00%0.07
0.00%0.02
-11.11%0.16
-14.29%0.12
25.00%0.1
-33.33%0.02
-52.63%0.18
-62.16%0.14
-72.41%0.08
稀释每股收益
-25.00%0.09
-30.00%0.07
0.00%0.02
-11.11%0.16
-14.29%0.12
25.00%0.1
-33.33%0.02
-52.63%0.18
-62.16%0.14
-72.41%0.08
其他综合收益
综合收益总额
-30.38%2,318.14万
-33.28%1,712.54万
6.63%621.58万
29.28%4,231.37万
17.54%3,329.85万
72.02%2,566.79万
66.40%582.94万
-4.06%3,273.15万
-11.86%2,832.94万
-41.22%1,492.18万
归属于母公司所有者的综合收益总额
-23.59%1,831.32万
-31.82%1,369.76万
13.94%466万
2.60%3,051.99万
-7.54%2,396.69万
36.40%2,008.93万
4.21%408.98万
-19.43%2,974.59万
-23.10%2,592.27万
-43.77%1,472.81万
归属于少数股东的综合收益总额
-47.83%486.83万
-38.55%342.78万
-10.56%155.58万
295.02%1,179.38万
287.74%933.16万
2,778.90%557.86万
512.68%173.95万
206.58%298.56万
253.38%240.67万
123.99%19.38万
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
(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 31.84%5.03亿49.75%3.31亿67.28%1.6亿56.16%5.34亿54.14%3.82亿57.13%2.21亿55.63%9,572.01万23.22%3.42亿16.79%2.48亿-4.08%1.4亿
营业收入 31.84%5.03亿49.75%3.31亿67.28%1.6亿56.16%5.34亿54.14%3.82亿57.13%2.21亿55.63%9,572.01万23.22%3.42亿16.79%2.48亿-4.08%1.4亿
其他业务收入 ------0------0------0------0------0
营业总成本 44.02%4.78亿63.86%3.12亿72.37%1.55亿57.61%4.79亿52.58%3.32亿51.41%1.9亿52.97%8,968.31万25.68%3.04亿25.45%2.18亿8.59%1.26亿
营业成本 55.79%3.48亿79.99%2.27亿74.60%1.12亿47.03%3.22亿41.20%2.23亿39.46%1.26亿46.42%6,407.87万18.18%2.19亿15.29%1.58亿-1.15%9,061.85万
营业税金及附加 31.29%98.03万42.11%64.31万59.27%35.95万-6.86%105.09万7.38%74.67万0.97%45.26万68.69%22.57万109.77%112.83万18.07%69.53万-4.98%44.82万
销售费用 29.33%3,667.1万39.82%2,393.95万74.72%1,219.16万100.74%4,501.88万85.79%2,835.4万114.02%1,712.11万127.67%697.78万66.12%2,242.65万79.19%1,526.14万43.92%799.99万
管理费用 -1.16%5,681.56万9.24%3,752.14万41.82%1,974.06万97.00%7,820.42万105.15%5,748.26万108.64%3,434.72万105.58%1,391.97万71.57%3,969.72万103.53%2,801.95万91.14%1,646.21万
财务费用 61.78%3,587.69万85.05%2,250.35万132.42%1,041.55万51.05%3,280.85万42.94%2,217.68万18.55%1,216.1万-8.42%448.13万12.00%2,172.08万15.52%1,551.47万7.70%1,025.83万
-利息费用 8.26%4,073.29万13.92%2,663.88万22.43%1,283.27万60.91%5,140.68万134.00%3,762.53万118.08%2,338.31万96.73%1,048.18万17.52%3,194.81万0.80%1,607.91万14.74%1,072.24万
-利息收入 64.33%-574.1万59.33%-470.38万56.62%-268.66万-84.11%-1,971.62万-1,685.37%-1,609.4万-1,536.58%-1,156.7万-962.52%-619.29万-26.74%-1,070.88万-12.12%-90.14万-316.91%-70.68万
信用减值损失 53.46%-99.75万32.49%-94.23万14.36%-93.79万56.99%-190.51万3.49%-214.35万15.87%-139.59万-79.40%-109.52万-405.35%-442.9万-160.64%-222.1万-148.13%-165.92万
非经营性净收益 125.20%222.88万-55.55%60.62万386.12%52.09万-186.60%-332.64万-305.17%-884.54万-45.44%136.37万-92.29%10.72万-27.63%384.1万329.94%431.13万210.22%249.93万
公允价值变动净收益 5,210.51%46.06万475.37%3.38万-----200.00%-9,013.7-161.81%-9,013.7-155.25%-9,013.7-129.99%-9,013.7-91.17%9,013.7-90.28%1.46万-95.54%1.63万
投资净收益 -123.44%-15.81万-191.88%-59.31万-158.54%-1.06万-65.75%89.81万-70.44%67.44万-66.57%64.55万-98.41%1.81万6.95%262.24万100.28%228.12万152.92%193.09万
-其中:对联营合营企业的投资收益 -----389.57%-91.15万----83.80%52.55万----698.06%31.48万----396.08%28.59万------3.94万
资产处置收益 107.82%80.97万--80.97万--80.97万---748.03万---1,035.35万--------------------
其他收益 -29.21%211.4万-38.86%129.8万-44.72%65.97万-8.31%516.99万-29.52%298.61万-3.99%212.3万43.46%119.33万41.66%563.86万312.01%423.66万173.84%221.13万
营业利润 -33.53%2,697.71万-39.78%1,904.32万-1.54%604.94万23.43%5,178.12万18.78%4,058.28万84.05%3,162.23万43.96%614.42万2.15%4,195.13万-13.36%3,416.71万-45.31%1,718.12万
加:营业外收入 55.05%221.61万-26.35%81.59万-76.11%22.86万-32.56%76.43万2.02%142.93万87.51%110.78万2,101.61%95.69万-71.18%113.34万-26.91%140.09万-69.18%59.08万
减:营业外支出 13.96%35.34万74.13%29.16万323.82%28.26万-57.23%24.11万188.12%31.01万907.33%16.75万14,148.82%6.67万75.41%56.36万-60.67%10.76万-93.01%1.66万
利润总额 -30.84%2,883.98万-39.91%1,956.75万-14.77%599.54万23.01%5,230.44万17.60%4,170.2万83.40%3,256.26万63.17%703.43万-4.83%4,252.1万-13.67%3,546.04万-46.35%1,775.54万
减:所得税费用 -32.67%565.83万-64.58%244.21万-118.29%-22.04万2.06%999.07万17.84%840.34万143.32%689.47万49.16%120.5万-7.32%978.95万-20.19%713.1万-63.26%283.36万
净利润 -30.38%2,318.14万-33.28%1,712.54万6.63%621.58万29.28%4,231.37万17.54%3,329.85万72.02%2,566.79万66.40%582.94万-4.06%3,273.15万-11.86%2,832.94万-41.22%1,492.18万
持续经营净利润 -30.38%2,318.14万-33.28%1,712.54万----29.28%4,231.37万17.54%3,329.85万72.02%2,566.79万-----4.06%3,273.15万-11.86%2,832.94万-41.22%1,492.18万
减：少数股东损益 -47.83%486.83万-38.55%342.78万-10.56%155.58万295.02%1,179.38万287.74%933.16万2,778.90%557.86万512.68%173.95万206.58%298.56万253.38%240.67万123.99%19.38万
归属于母公司所有者的净利润 -23.59%1,831.32万-31.82%1,369.76万13.94%466万2.60%3,051.99万-7.54%2,396.69万36.40%2,008.93万4.21%408.98万-19.43%2,974.59万-23.10%2,592.27万-43.77%1,472.81万
每股收益
基本每股收益 -25.00%0.09-30.00%0.070.00%0.02-11.11%0.16-14.29%0.1225.00%0.1-33.33%0.02-52.63%0.18-62.16%0.14-72.41%0.08
稀释每股收益 -25.00%0.09-30.00%0.070.00%0.02-11.11%0.16-14.29%0.1225.00%0.1-33.33%0.02-52.63%0.18-62.16%0.14-72.41%0.08
其他综合收益
综合收益总额 -30.38%2,318.14万-33.28%1,712.54万6.63%621.58万29.28%4,231.37万17.54%3,329.85万72.02%2,566.79万66.40%582.94万-4.06%3,273.15万-11.86%2,832.94万-41.22%1,492.18万
归属于母公司所有者的综合收益总额 -23.59%1,831.32万-31.82%1,369.76万13.94%466万2.60%3,051.99万-7.54%2,396.69万36.40%2,008.93万4.21%408.98万-19.43%2,974.59万-23.10%2,592.27万-43.77%1,472.81万
归属于少数股东的综合收益总额 -47.83%486.83万-38.55%342.78万-10.56%155.58万295.02%1,179.38万287.74%933.16万2,778.90%557.86万512.68%173.95万206.58%298.56万253.38%240.67万123.99%19.38万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据