沪深市场个股详情

600358 国旅联合

添加自选
  • 4.10
  • -0.16-3.76%
午间休市 11/08 11:29 (北京)
20.70亿总市值-51250市盈率TTM

国旅联合关键统计数据

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
-29.66%2.89亿
-21.11%2亿
-9.81%1.23亿
-3.82%5.43亿
-8.78%4.11亿
-14.31%2.54亿
-16.19%1.36亿
-31.48%5.65亿
-26.46%4.5亿
-15.17%2.96亿
营业收入
-29.66%2.89亿
-21.11%2亿
-9.81%1.23亿
-3.82%5.43亿
-8.78%4.11亿
-14.31%2.54亿
-16.19%1.36亿
-31.48%5.65亿
-26.46%4.5亿
-15.17%2.96亿
其他业务收入
----
-95.47%11.99万
----
-49.99%27.09万
----
-70.81%264.72万
----
-69.30%54.18万
----
3,584.22%906.78万
营业总成本
-24.80%3.15亿
-17.12%2.15亿
-10.02%1.25亿
-3.03%5.59亿
-6.38%4.18亿
-9.21%2.6亿
-9.55%1.38亿
-30.78%5.76亿
-29.78%4.47亿
-22.95%2.86亿
营业成本
-26.72%2.71亿
-18.06%1.87亿
-10.73%1.11亿
-5.45%4.86亿
-5.92%3.7亿
-10.40%2.28亿
-8.97%1.24亿
-31.76%5.14亿
-32.04%3.94亿
-24.26%2.55亿
营业税金及附加
-2.87%26万
-37.75%12.65万
-121.34%-3.38万
235.49%193.45万
-27.54%26.77万
-28.85%20.33万
122.82%15.84万
-5.58%57.66万
12.38%36.95万
21.69%28.57万
销售费用
-26.92%661.65万
-25.61%442.46万
-11.33%221.17万
15.81%767.37万
91.69%905.42万
84.18%594.78万
42.16%249.44万
-11.01%662.63万
-11.96%472.32万
-9.28%322.94万
管理费用
-10.06%2,653.17万
-10.50%1,706.91万
-3.47%802.54万
28.49%4,985.73万
-17.94%2,949.83万
-1.79%1,907.27万
-21.92%831.36万
-29.86%3,880.18万
-12.23%3,594.62万
-20.70%1,942.07万
财务费用
29.82%992.31万
29.40%657.41万
28.52%354.62万
-20.44%1,109.54万
-27.99%764.36万
-29.67%508.05万
-24.22%275.94万
1.82%1,394.67万
17.32%1,061.45万
31.50%722.34万
-利息费用
1.22%1,017.36万
18.58%692.97万
81.12%432.63万
-18.68%1,136.66万
-31.92%1,005.05万
-43.69%584.4万
-56.37%238.86万
1.99%1,397.77万
5.75%1,476.26万
18.83%1,037.89万
-利息收入
82.03%-28.33万
74.07%-21.04万
-270.32%-101.27万
-3.27%-38.17万
62.61%-157.65万
74.60%-81.16万
85.29%-27.35万
-98.93%-36.96万
13.57%-421.66万
3.06%-319.58万
研发费用
----
----
----
-2.44%228万
0.00%171万
0.00%114万
0.00%57万
2.50%233.7万
0.00%171万
0.00%114万
信用减值损失
87.12%-7.4万
70.85%-29.83万
--13.56万
-1,063.54%-1,668.07万
-473.84%-57.4万
-766.26%-102.31万
----
-88.17%173.12万
-99.40%15.36万
-99.40%15.36万
资产减值损失
---14.71万
---14.71万
----
81.89%-173.92万
----
----
----
47.07%-960.37万
----
----
非经营性净收益
-94.87%7.39万
-199.07%-26.81万
-50.10%21.8万
-401.94%-1,195.67万
-69.76%144.06万
-92.12%27.06万
-75.48%43.7万
-163.97%-238.21万
-85.23%476.32万
-88.74%343.31万
投资净收益
10.00%9.07万
----
----
1,471.27%259.18万
-47.51%8.25万
----
----
-92.73%16.49万
-95.61%15.71万
----
资产处置收益
----
----
----
120.97%29.55万
----
-88.57%1.53万
----
135,375.08%13.37万
1,432.57%13.37万
1,432.57%13.37万
其他收益
-89.43%20.43万
-86.13%17.73万
-81.13%8.25万
-31.12%357.59万
-55.26%193.21万
-59.36%127.84万
-75.48%43.7万
4.48%519.17万
33.66%431.88万
84.13%314.58万
营业利润
-304.24%-2,577.25万
-179.26%-1,510.08万
15.91%-144.37万
-96.71%-2,777.38万
-180.05%-637.55万
-139.16%-540.74万
-115.15%-171.69万
-188.27%-1,411.91万
0.84%796.49万
59.43%1,380.93万
加:营业外收入
-99.26%8.93万
-99.29%8.49万
285,839.98%7.35万
-5.65%1,766.23万
10,378.05%1,201.56万
1,098,562.12%1,200万
4,181.67%25.69
-38.15%1,871.94万
-47.37%11.47万
-99.14%1,092.24
减:营业外支出
883.92%118.53万
744.90%119.64万
6,897.65%111.16万
-83.86%14.97万
-35.04%12.05万
140.86%14.16万
-31.53%1.59万
-39.56%92.76万
-15.02%18.55万
-11.86%5.88万
利润总额
-586.78%-2,686.85万
-351.31%-1,621.23万
-43.24%-248.19万
-379.39%-1,026.12万
-30.08%551.96万
-53.09%645.11万
-115.32%-173.27万
-84.59%367.27万
-0.05%789.41万
57.66%1,375.16万
减:所得税费用
-65.98%153.96万
-50.06%165.29万
54.19%158.91万
-60.82%201.45万
28.37%452.49万
-11.72%330.95万
-57.21%103.06万
66.87%514.13万
3,552.09%352.5万
36,251.53%374.86万
净利润
SL-2,840.81万
SL-1,786.51万
FPtoL-407.1万
FPtoL-1,227.57万
-77.23%99.47万
-68.59%314.16万
SL-276.33万
SL-146.86万
-44.00%436.92万
14.82%1,000.3万
持续经营净利润
-2,955.96%-2,840.81万
-668.67%-1,786.51万
-47.32%-407.1万
-735.87%-1,227.57万
-77.23%99.47万
-68.59%314.16万
-131.04%-276.33万
-107.08%-146.86万
-44.00%436.92万
14.82%1,000.3万
减:少数股东损益
-245.47%-81.15万
-307.74%-64.88万
208.93%30.71万
102.84%25.75万
2,063.53%55.79万
-130.30%-15.91万
-149.38%-28.19万
-100.82%-906.2万
98.93%-2.84万
117.56%52.52万
归属于母公司所有者的净利润
-6,417.56%-2,759.66万
-621.60%-1,721.63万
-76.44%-437.81万
-265.05%-1,253.32万
-90.07%43.68万
-65.17%330.07万
-129.78%-248.14万
-69.95%759.34万
-57.94%439.76万
-19.01%947.77万
每股收益
基本每股收益
-6,177.78%-0.0547
-624.62%-0.0341
-77.55%-0.0087
-265.33%-0.0248
-89.66%0.0009
-65.43%0.0065
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
稀释每股收益
-6,177.78%-0.0547
-624.62%-0.0341
-77.55%-0.0087
-265.33%-0.0248
-89.66%0.0009
-65.43%0.0065
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
其他综合收益
-474.77%-1,338.49万
-1,117.60%-543.46万
-606.49%-86.84万
51.40%-396.6万
65.42%-232.87万
121.93%53.41万
108.00%17.15万
-45.85%-816.07万
-3,598.48%-673.48万
-472.49%-243.53万
归属于母公司所有者的其他综合收益总额
-474.77%-1,338.49万
-1,117.60%-543.46万
-606.49%-86.84万
51.40%-396.6万
65.42%-232.87万
121.93%53.41万
108.00%17.15万
-45.85%-816.07万
-3,598.48%-673.48万
-472.49%-243.53万
综合收益总额
-3,032.86%-4,179.3万
-733.90%-2,329.97万
-90.57%-493.94万
-68.67%-1,624.18万
43.61%-133.4万
-51.43%367.56万
-138.35%-259.19万
-163.52%-962.93万
-129.59%-236.56万
-8.67%756.76万
归属于母公司所有者的综合收益总额
-2,066.16%-4,098.14万
-690.67%-2,265.09万
-127.13%-524.65万
-2,808.29%-1,649.92万
19.05%-189.19万
-45.55%383.48万
-137.33%-230.99万
-102.88%-56.73万
-121.95%-233.72万
-37.55%704.24万
归属于少数股东的综合收益总额
-245.47%-81.15万
-307.74%-64.88万
208.93%30.71万
102.84%25.75万
2,063.53%55.79万
-130.30%-15.91万
-149.38%-28.19万
-100.82%-906.2万
98.93%-2.84万
117.56%52.52万
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
--
--
--
中审华会计师事务所(特殊普通合伙)
--
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亚太(集团)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 -29.66%2.89亿-21.11%2亿-9.81%1.23亿-3.82%5.43亿-8.78%4.11亿-14.31%2.54亿-16.19%1.36亿-31.48%5.65亿-26.46%4.5亿-15.17%2.96亿
营业收入 -29.66%2.89亿-21.11%2亿-9.81%1.23亿-3.82%5.43亿-8.78%4.11亿-14.31%2.54亿-16.19%1.36亿-31.48%5.65亿-26.46%4.5亿-15.17%2.96亿
其他业务收入 -----95.47%11.99万-----49.99%27.09万-----70.81%264.72万-----69.30%54.18万----3,584.22%906.78万
营业总成本 -24.80%3.15亿-17.12%2.15亿-10.02%1.25亿-3.03%5.59亿-6.38%4.18亿-9.21%2.6亿-9.55%1.38亿-30.78%5.76亿-29.78%4.47亿-22.95%2.86亿
营业成本 -26.72%2.71亿-18.06%1.87亿-10.73%1.11亿-5.45%4.86亿-5.92%3.7亿-10.40%2.28亿-8.97%1.24亿-31.76%5.14亿-32.04%3.94亿-24.26%2.55亿
营业税金及附加 -2.87%26万-37.75%12.65万-121.34%-3.38万235.49%193.45万-27.54%26.77万-28.85%20.33万122.82%15.84万-5.58%57.66万12.38%36.95万21.69%28.57万
销售费用 -26.92%661.65万-25.61%442.46万-11.33%221.17万15.81%767.37万91.69%905.42万84.18%594.78万42.16%249.44万-11.01%662.63万-11.96%472.32万-9.28%322.94万
管理费用 -10.06%2,653.17万-10.50%1,706.91万-3.47%802.54万28.49%4,985.73万-17.94%2,949.83万-1.79%1,907.27万-21.92%831.36万-29.86%3,880.18万-12.23%3,594.62万-20.70%1,942.07万
财务费用 29.82%992.31万29.40%657.41万28.52%354.62万-20.44%1,109.54万-27.99%764.36万-29.67%508.05万-24.22%275.94万1.82%1,394.67万17.32%1,061.45万31.50%722.34万
-利息费用 1.22%1,017.36万18.58%692.97万81.12%432.63万-18.68%1,136.66万-31.92%1,005.05万-43.69%584.4万-56.37%238.86万1.99%1,397.77万5.75%1,476.26万18.83%1,037.89万
-利息收入 82.03%-28.33万74.07%-21.04万-270.32%-101.27万-3.27%-38.17万62.61%-157.65万74.60%-81.16万85.29%-27.35万-98.93%-36.96万13.57%-421.66万3.06%-319.58万
研发费用 -------------2.44%228万0.00%171万0.00%114万0.00%57万2.50%233.7万0.00%171万0.00%114万
信用减值损失 87.12%-7.4万70.85%-29.83万--13.56万-1,063.54%-1,668.07万-473.84%-57.4万-766.26%-102.31万-----88.17%173.12万-99.40%15.36万-99.40%15.36万
资产减值损失 ---14.71万---14.71万----81.89%-173.92万------------47.07%-960.37万--------
非经营性净收益 -94.87%7.39万-199.07%-26.81万-50.10%21.8万-401.94%-1,195.67万-69.76%144.06万-92.12%27.06万-75.48%43.7万-163.97%-238.21万-85.23%476.32万-88.74%343.31万
投资净收益 10.00%9.07万--------1,471.27%259.18万-47.51%8.25万---------92.73%16.49万-95.61%15.71万----
资产处置收益 ------------120.97%29.55万-----88.57%1.53万----135,375.08%13.37万1,432.57%13.37万1,432.57%13.37万
其他收益 -89.43%20.43万-86.13%17.73万-81.13%8.25万-31.12%357.59万-55.26%193.21万-59.36%127.84万-75.48%43.7万4.48%519.17万33.66%431.88万84.13%314.58万
营业利润 -304.24%-2,577.25万-179.26%-1,510.08万15.91%-144.37万-96.71%-2,777.38万-180.05%-637.55万-139.16%-540.74万-115.15%-171.69万-188.27%-1,411.91万0.84%796.49万59.43%1,380.93万
加:营业外收入 -99.26%8.93万-99.29%8.49万285,839.98%7.35万-5.65%1,766.23万10,378.05%1,201.56万1,098,562.12%1,200万4,181.67%25.69-38.15%1,871.94万-47.37%11.47万-99.14%1,092.24
减:营业外支出 883.92%118.53万744.90%119.64万6,897.65%111.16万-83.86%14.97万-35.04%12.05万140.86%14.16万-31.53%1.59万-39.56%92.76万-15.02%18.55万-11.86%5.88万
利润总额 -586.78%-2,686.85万-351.31%-1,621.23万-43.24%-248.19万-379.39%-1,026.12万-30.08%551.96万-53.09%645.11万-115.32%-173.27万-84.59%367.27万-0.05%789.41万57.66%1,375.16万
减:所得税费用 -65.98%153.96万-50.06%165.29万54.19%158.91万-60.82%201.45万28.37%452.49万-11.72%330.95万-57.21%103.06万66.87%514.13万3,552.09%352.5万36,251.53%374.86万
净利润 SL-2,840.81万SL-1,786.51万FPtoL-407.1万FPtoL-1,227.57万-77.23%99.47万-68.59%314.16万SL-276.33万SL-146.86万-44.00%436.92万14.82%1,000.3万
持续经营净利润 -2,955.96%-2,840.81万-668.67%-1,786.51万-47.32%-407.1万-735.87%-1,227.57万-77.23%99.47万-68.59%314.16万-131.04%-276.33万-107.08%-146.86万-44.00%436.92万14.82%1,000.3万
减:少数股东损益 -245.47%-81.15万-307.74%-64.88万208.93%30.71万102.84%25.75万2,063.53%55.79万-130.30%-15.91万-149.38%-28.19万-100.82%-906.2万98.93%-2.84万117.56%52.52万
归属于母公司所有者的净利润 -6,417.56%-2,759.66万-621.60%-1,721.63万-76.44%-437.81万-265.05%-1,253.32万-90.07%43.68万-65.17%330.07万-129.78%-248.14万-69.95%759.34万-57.94%439.76万-19.01%947.77万
每股收益
基本每股收益 -6,177.78%-0.0547-624.62%-0.0341-77.55%-0.0087-265.33%-0.0248-89.66%0.0009-65.43%0.0065-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188
稀释每股收益 -6,177.78%-0.0547-624.62%-0.0341-77.55%-0.0087-265.33%-0.0248-89.66%0.0009-65.43%0.0065-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188
其他综合收益 -474.77%-1,338.49万-1,117.60%-543.46万-606.49%-86.84万51.40%-396.6万65.42%-232.87万121.93%53.41万108.00%17.15万-45.85%-816.07万-3,598.48%-673.48万-472.49%-243.53万
归属于母公司所有者的其他综合收益总额 -474.77%-1,338.49万-1,117.60%-543.46万-606.49%-86.84万51.40%-396.6万65.42%-232.87万121.93%53.41万108.00%17.15万-45.85%-816.07万-3,598.48%-673.48万-472.49%-243.53万
综合收益总额 -3,032.86%-4,179.3万-733.90%-2,329.97万-90.57%-493.94万-68.67%-1,624.18万43.61%-133.4万-51.43%367.56万-138.35%-259.19万-163.52%-962.93万-129.59%-236.56万-8.67%756.76万
归属于母公司所有者的综合收益总额 -2,066.16%-4,098.14万-690.67%-2,265.09万-127.13%-524.65万-2,808.29%-1,649.92万19.05%-189.19万-45.55%383.48万-137.33%-230.99万-102.88%-56.73万-121.95%-233.72万-37.55%704.24万
归属于少数股东的综合收益总额 -245.47%-81.15万-307.74%-64.88万208.93%30.71万102.84%25.75万2,063.53%55.79万-130.30%-15.91万-149.38%-28.19万-100.82%-906.2万98.93%-2.84万117.56%52.52万
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 ------中审华会计师事务所(特殊普通合伙)------亚太(集团)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。

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