沪深市场个股详情

600054 黄山旅游

添加自选
  • 11.56
  • -0.11-0.94%
休市中 12/20 15:00 (北京)
84.32亿总市值28.13市盈率TTM

黄山旅游关键统计数据

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
-1.58%14.12亿
-0.39%8.34亿
-0.43%3.36亿
141.21%19.29亿
138.93%14.35亿
291.09%8.37亿
161.26%3.38亿
-10.65%8亿
-10.25%6亿
-53.53%2.14亿
营业收入
-1.58%14.12亿
-0.39%8.34亿
-0.43%3.36亿
141.21%19.29亿
138.93%14.35亿
291.09%8.37亿
161.26%3.38亿
-10.65%8亿
-10.25%6亿
-53.53%2.14亿
其他业务收入
----
13.82%2,254.48万
----
31.45%5,040.64万
----
57.69%1,980.76万
----
36.09%3,834.58万
----
37.07%1,256.15万
营业总成本
10.32%9.72亿
8.05%6.21亿
11.42%2.87亿
28.86%13.13亿
27.78%8.82亿
34.79%5.74亿
19.37%2.58亿
8.62%10.19亿
5.79%6.9亿
-1.49%4.26亿
营业成本
7.70%6.58亿
4.81%4.15亿
15.34%2.04亿
39.25%8.87亿
33.73%6.11亿
47.37%3.96亿
26.30%1.77亿
10.56%6.37亿
9.22%4.57亿
0.81%2.69亿
营业税金及附加
94.41%2,032.41万
291.07%1,307.01万
43.23%617.75万
21.55%1,699.55万
15.09%1,045.42万
-68.63%334.21万
-20.91%431.31万
-37.16%1,398.19万
-45.56%908.33万
-3.63%1,065.35万
销售费用
48.71%3,890.93万
49.46%2,355.58万
30.26%774.41万
6.21%5,153.02万
-8.56%2,616.43万
-7.12%1,576.02万
-32.22%594.49万
13.89%4,851.58万
10.35%2,861.27万
19.32%1,696.81万
管理费用
8.04%2.52亿
6.27%1.69亿
-2.31%7,016.47万
11.86%3.58亿
19.00%2.34亿
20.96%1.59亿
12.68%7,182.45万
7.91%3.2亿
3.20%1.96亿
-6.73%1.31亿
财务费用
123.91%111.6万
-593.27%-126.4万
-21.60%-127.09万
-77.82%-142.5万
155.97%49.84万
115.75%25.62万
46.67%-104.51万
-390.17%-80.14万
-182.32%-89.06万
-945.01%-162.73万
-利息费用
11.14%1,060.45万
5.15%665.84万
12.36%318.99万
9.51%1,268.56万
17.78%954.18万
24.62%633.24万
19.01%283.91万
17.15%1,158.4万
-7.67%810.13万
-13.24%508.15万
-利息收入
-16.60%-1,264.14万
-24.28%-890.88万
-13.87%-490.73万
-20.73%-1,662.74万
-7.94%-1,084.16万
-0.45%-716.85万
6.97%-430.96万
-23.11%-1,377.21万
-12.89%-1,004.39万
-4.44%-713.65万
研发费用
--192.02万
--121.25万
--54.87万
--64.85万
----
----
----
----
----
----
信用减值损失
46.93%-79.46万
46.93%-79.46万
----
85.12%-37.52万
20.73%-149.73万
20.73%-149.73万
----
-162.90%-252.12万
-147.95%-188.88万
-148.20%-188.88万
资产减值损失
----
----
----
-7,692.35%-464.17万
----
----
----
16.01%-5.96万
--11.34万
----
非经营性净收益
357.65%482.89万
88.99%-26.77万
-55.20%103.03万
-54.88%3,468.19万
-97.43%105.51万
-108.00%-243万
178.50%229.99万
-35.56%7,687.05万
86.38%4,101.11万
109.82%3,037.46万
公允价值变动净收益
100.85%5.51万
87.24%-100.92万
204.68%173.43万
61.82%2,079.57万
17.06%-647.85万
12.00%-791.13万
-67.19%56.92万
-85.30%1,285.11万
-197.16%-781.09万
-313.77%-899.02万
投资净收益
-120.24%-56.53万
-203.20%-278.91万
-657.24%-264.86万
-90.50%533.17万
-93.40%279.27万
-92.75%270.25万
88.12%-34.98万
188.30%5,613.21万
1,057.30%4,230.88万
1,957.47%3,728.24万
-其中:对联营合营企业的投资收益
-212.21%-762.87万
-312.76%-553.75万
-101.53%-286.51万
-155.17%-837.13万
-132.96%-244.35万
-121.76%-134.16万
69.05%-142.17万
239.16%1,517.45万
158.75%741.32万
166.28%616.43万
资产处置收益
-98.77%459.64
-104.07%-1,700.68
--3,961.68
177.92%3.48万
12,259.91%3.72万
--4.18万
----
-126.24%-4.46万
-99.46%301.13
----
其他收益
-1.09%613.33万
2.19%432.7万
-6.72%194.06万
28.77%1,353.66万
-25.18%620.1万
6.62%423.43万
2.23%208.04万
26.33%1,051.26万
31.26%828.83万
-11.45%397.12万
营业利润
-19.83%4.44亿
-18.17%2.13亿
-38.91%5,046.95万
557.38%6.51亿
1,242.42%5.54亿
243.44%2.61亿
196.45%8,260.98万
-286.58%-1.42亿
-224.83%-4,849.59万
-525.59%-1.82亿
加:营业外收入
674.97%661.3万
1,305.36%478.76万
1,416.86%89.2万
-27.22%274.01万
-67.90%85.33万
-84.61%34.07万
-87.80%5.88万
-54.58%376.5万
-59.36%265.83万
-71.15%221.36万
减:营业外支出
535.87%276.53万
97.63%65.74万
980.68%52.82万
95.23%444.28万
-70.70%43.49万
-74.84%33.26万
-69.74%4.89万
-25.99%227.57万
-39.75%148.44万
-39.78%132.23万
利润总额
-19.19%4.48亿
-16.58%2.17亿
-38.47%5,083.33万
561.01%6.49亿
1,271.64%5.54亿
244.16%2.61亿
196.83%8,261.98万
-272.81%-1.41亿
-210.23%-4,732.2万
-475.34%-1.81亿
减:所得税费用
21.29%1.35亿
68.82%7,090.02万
82.61%2,179.69万
4,298.60%1.93亿
1,090.76%1.12亿
3,598.52%4,199.8万
918.45%1,193.63万
-111.59%-459.96万
-34.58%936.63万
-111.59%-120.05万
净利润
-29.39%3.13亿
-32.99%1.46亿
-58.92%2,903.65万
434.82%4.56亿
881.32%4.43亿
221.73%2.19亿
181.71%7,068.34万
-425.75%-1.36亿
-298.13%-5,668.83万
-575.00%-1.8亿
持续经营净利润
-29.39%3.13亿
-32.99%1.46亿
-58.92%2,903.65万
434.82%4.56亿
881.32%4.43亿
--2.19亿
--7,068.34万
-425.75%-1.36亿
-298.13%-5,668.83万
----
减:少数股东损益
-20.52%2,785.32万
-21.17%1,478.78万
-42.10%353.66万
670.62%3,321.51万
1,034.52%3,504.27万
329.15%1,876.02万
289.56%610.78万
-252.59%-582.09万
-22.65%308.88万
-348.27%-818.69万
归属于母公司所有者的净利润
-30.15%2.85亿
-34.10%1.32亿
-60.51%2,549.99万
424.29%4.23亿
782.32%4.08亿
216.60%2亿
177.54%6,457.56万
-399.99%-1.3亿
-342.81%-5,977.7万
-596.67%-1.71亿
每股收益
基本每股收益
-30.15%0.3906
-34.10%0.1805
-60.45%0.035
422.22%0.58
781.95%0.5592
216.60%0.2739
177.50%0.0885
-400.00%-0.18
-342.60%-0.082
-596.62%-0.2349
稀释每股收益
-30.15%0.3906
-34.10%0.1805
-60.45%0.035
422.22%0.58
781.95%0.5592
216.60%0.2739
177.50%0.0885
-400.00%-0.18
-342.60%-0.082
-596.62%-0.2349
其他综合收益
395.45%765.18万
-937.50%-470.34万
-226.09%-203.58万
135.37%203.58万
125.58%154.44万
109.30%56.16万
150.00%161.46万
48.53%-575.64万
47.66%-603.72万
39.99%-603.72万
归属于母公司所有者的其他综合收益总额
395.45%765.18万
-937.50%-470.34万
-226.09%-203.58万
135.37%203.58万
125.58%154.44万
109.30%56.16万
150.00%161.46万
48.53%-575.64万
47.66%-603.72万
39.99%-603.72万
综合收益总额
-27.91%3.2亿
-35.31%1.42亿
-62.65%2,700.07万
422.68%4.58亿
808.58%4.44亿
218.07%2.19亿
180.57%7,229.8万
-563.45%-1.42亿
-467.29%-6,272.55万
-769.04%-1.86亿
归属于母公司所有者的综合收益总额
-28.54%2.93亿
-36.64%1.27亿
-64.55%2,346.41万
412.08%4.25亿
722.08%4.09亿
212.94%2亿
176.51%6,619.02万
-521.73%-1.36亿
-602.99%-6,581.42万
-825.81%-1.77亿
归属于少数股东的综合收益总额
-20.52%2,785.32万
-21.17%1,478.78万
-42.10%353.66万
670.62%3,321.51万
1,034.52%3,504.27万
329.15%1,876.02万
289.56%610.78万
-252.59%-582.09万
-22.65%308.88万
-348.27%-818.69万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -1.58%14.12亿-0.39%8.34亿-0.43%3.36亿141.21%19.29亿138.93%14.35亿291.09%8.37亿161.26%3.38亿-10.65%8亿-10.25%6亿-53.53%2.14亿
营业收入 -1.58%14.12亿-0.39%8.34亿-0.43%3.36亿141.21%19.29亿138.93%14.35亿291.09%8.37亿161.26%3.38亿-10.65%8亿-10.25%6亿-53.53%2.14亿
其他业务收入 ----13.82%2,254.48万----31.45%5,040.64万----57.69%1,980.76万----36.09%3,834.58万----37.07%1,256.15万
营业总成本 10.32%9.72亿8.05%6.21亿11.42%2.87亿28.86%13.13亿27.78%8.82亿34.79%5.74亿19.37%2.58亿8.62%10.19亿5.79%6.9亿-1.49%4.26亿
营业成本 7.70%6.58亿4.81%4.15亿15.34%2.04亿39.25%8.87亿33.73%6.11亿47.37%3.96亿26.30%1.77亿10.56%6.37亿9.22%4.57亿0.81%2.69亿
营业税金及附加 94.41%2,032.41万291.07%1,307.01万43.23%617.75万21.55%1,699.55万15.09%1,045.42万-68.63%334.21万-20.91%431.31万-37.16%1,398.19万-45.56%908.33万-3.63%1,065.35万
销售费用 48.71%3,890.93万49.46%2,355.58万30.26%774.41万6.21%5,153.02万-8.56%2,616.43万-7.12%1,576.02万-32.22%594.49万13.89%4,851.58万10.35%2,861.27万19.32%1,696.81万
管理费用 8.04%2.52亿6.27%1.69亿-2.31%7,016.47万11.86%3.58亿19.00%2.34亿20.96%1.59亿12.68%7,182.45万7.91%3.2亿3.20%1.96亿-6.73%1.31亿
财务费用 123.91%111.6万-593.27%-126.4万-21.60%-127.09万-77.82%-142.5万155.97%49.84万115.75%25.62万46.67%-104.51万-390.17%-80.14万-182.32%-89.06万-945.01%-162.73万
-利息费用 11.14%1,060.45万5.15%665.84万12.36%318.99万9.51%1,268.56万17.78%954.18万24.62%633.24万19.01%283.91万17.15%1,158.4万-7.67%810.13万-13.24%508.15万
-利息收入 -16.60%-1,264.14万-24.28%-890.88万-13.87%-490.73万-20.73%-1,662.74万-7.94%-1,084.16万-0.45%-716.85万6.97%-430.96万-23.11%-1,377.21万-12.89%-1,004.39万-4.44%-713.65万
研发费用 --192.02万--121.25万--54.87万--64.85万------------------------
信用减值损失 46.93%-79.46万46.93%-79.46万----85.12%-37.52万20.73%-149.73万20.73%-149.73万-----162.90%-252.12万-147.95%-188.88万-148.20%-188.88万
资产减值损失 -------------7,692.35%-464.17万------------16.01%-5.96万--11.34万----
非经营性净收益 357.65%482.89万88.99%-26.77万-55.20%103.03万-54.88%3,468.19万-97.43%105.51万-108.00%-243万178.50%229.99万-35.56%7,687.05万86.38%4,101.11万109.82%3,037.46万
公允价值变动净收益 100.85%5.51万87.24%-100.92万204.68%173.43万61.82%2,079.57万17.06%-647.85万12.00%-791.13万-67.19%56.92万-85.30%1,285.11万-197.16%-781.09万-313.77%-899.02万
投资净收益 -120.24%-56.53万-203.20%-278.91万-657.24%-264.86万-90.50%533.17万-93.40%279.27万-92.75%270.25万88.12%-34.98万188.30%5,613.21万1,057.30%4,230.88万1,957.47%3,728.24万
-其中:对联营合营企业的投资收益 -212.21%-762.87万-312.76%-553.75万-101.53%-286.51万-155.17%-837.13万-132.96%-244.35万-121.76%-134.16万69.05%-142.17万239.16%1,517.45万158.75%741.32万166.28%616.43万
资产处置收益 -98.77%459.64-104.07%-1,700.68--3,961.68177.92%3.48万12,259.91%3.72万--4.18万-----126.24%-4.46万-99.46%301.13----
其他收益 -1.09%613.33万2.19%432.7万-6.72%194.06万28.77%1,353.66万-25.18%620.1万6.62%423.43万2.23%208.04万26.33%1,051.26万31.26%828.83万-11.45%397.12万
营业利润 -19.83%4.44亿-18.17%2.13亿-38.91%5,046.95万557.38%6.51亿1,242.42%5.54亿243.44%2.61亿196.45%8,260.98万-286.58%-1.42亿-224.83%-4,849.59万-525.59%-1.82亿
加:营业外收入 674.97%661.3万1,305.36%478.76万1,416.86%89.2万-27.22%274.01万-67.90%85.33万-84.61%34.07万-87.80%5.88万-54.58%376.5万-59.36%265.83万-71.15%221.36万
减:营业外支出 535.87%276.53万97.63%65.74万980.68%52.82万95.23%444.28万-70.70%43.49万-74.84%33.26万-69.74%4.89万-25.99%227.57万-39.75%148.44万-39.78%132.23万
利润总额 -19.19%4.48亿-16.58%2.17亿-38.47%5,083.33万561.01%6.49亿1,271.64%5.54亿244.16%2.61亿196.83%8,261.98万-272.81%-1.41亿-210.23%-4,732.2万-475.34%-1.81亿
减:所得税费用 21.29%1.35亿68.82%7,090.02万82.61%2,179.69万4,298.60%1.93亿1,090.76%1.12亿3,598.52%4,199.8万918.45%1,193.63万-111.59%-459.96万-34.58%936.63万-111.59%-120.05万
净利润 -29.39%3.13亿-32.99%1.46亿-58.92%2,903.65万434.82%4.56亿881.32%4.43亿221.73%2.19亿181.71%7,068.34万-425.75%-1.36亿-298.13%-5,668.83万-575.00%-1.8亿
持续经营净利润 -29.39%3.13亿-32.99%1.46亿-58.92%2,903.65万434.82%4.56亿881.32%4.43亿--2.19亿--7,068.34万-425.75%-1.36亿-298.13%-5,668.83万----
减:少数股东损益 -20.52%2,785.32万-21.17%1,478.78万-42.10%353.66万670.62%3,321.51万1,034.52%3,504.27万329.15%1,876.02万289.56%610.78万-252.59%-582.09万-22.65%308.88万-348.27%-818.69万
归属于母公司所有者的净利润 -30.15%2.85亿-34.10%1.32亿-60.51%2,549.99万424.29%4.23亿782.32%4.08亿216.60%2亿177.54%6,457.56万-399.99%-1.3亿-342.81%-5,977.7万-596.67%-1.71亿
每股收益
基本每股收益 -30.15%0.3906-34.10%0.1805-60.45%0.035422.22%0.58781.95%0.5592216.60%0.2739177.50%0.0885-400.00%-0.18-342.60%-0.082-596.62%-0.2349
稀释每股收益 -30.15%0.3906-34.10%0.1805-60.45%0.035422.22%0.58781.95%0.5592216.60%0.2739177.50%0.0885-400.00%-0.18-342.60%-0.082-596.62%-0.2349
其他综合收益 395.45%765.18万-937.50%-470.34万-226.09%-203.58万135.37%203.58万125.58%154.44万109.30%56.16万150.00%161.46万48.53%-575.64万47.66%-603.72万39.99%-603.72万
归属于母公司所有者的其他综合收益总额 395.45%765.18万-937.50%-470.34万-226.09%-203.58万135.37%203.58万125.58%154.44万109.30%56.16万150.00%161.46万48.53%-575.64万47.66%-603.72万39.99%-603.72万
综合收益总额 -27.91%3.2亿-35.31%1.42亿-62.65%2,700.07万422.68%4.58亿808.58%4.44亿218.07%2.19亿180.57%7,229.8万-563.45%-1.42亿-467.29%-6,272.55万-769.04%-1.86亿
归属于母公司所有者的综合收益总额 -28.54%2.93亿-36.64%1.27亿-64.55%2,346.41万412.08%4.25亿722.08%4.09亿212.94%2亿176.51%6,619.02万-521.73%-1.36亿-602.99%-6,581.42万-825.81%-1.77亿
归属于少数股东的综合收益总额 -20.52%2,785.32万-21.17%1,478.78万-42.10%353.66万670.62%3,321.51万1,034.52%3,504.27万329.15%1,876.02万289.56%610.78万-252.59%-582.09万-22.65%308.88万-348.27%-818.69万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。