沪深市场个股详情

600754 锦江酒店

添加自选
  • 28.36
  • +0.76+2.75%
未开盘 12/12 15:00 (北京)
303.46亿总市值27.06市盈率TTM

锦江酒店关键统计数据

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
-2.55%107.9亿
0.23%68.92亿
6.77%32.06亿
29.53%146.49亿
34.04%110.72亿
33.51%68.76亿
28.68%30.03亿
-0.79%113.1亿
-1.07%82.6亿
-2.13%51.5亿
营业收入
-2.55%107.9亿
0.23%68.92亿
6.77%32.06亿
29.53%146.49亿
34.04%110.72亿
33.51%68.76亿
28.68%30.03亿
-0.79%113.1亿
-1.07%82.6亿
-2.13%51.5亿
其他业务收入
----
--0
----
-23.50%1,054.46
----
154.52%1,054.46
----
-99.58%1,378.37
----
-99.80%414.29
营业总成本
-0.58%98.25亿
1.92%64.06亿
8.42%31.71亿
16.46%132.8亿
19.46%98.83亿
16.58%62.85亿
9.19%29.25亿
-0.12%114.03亿
-1.77%82.72亿
-1.59%53.91亿
营业成本
0.38%63.15亿
3.68%41.45亿
8.83%20.72亿
12.60%84.98亿
16.22%62.91亿
12.69%39.98亿
6.32%19.04亿
0.80%75.47亿
-3.32%54.13亿
-2.74%35.48亿
营业税金及附加
-5.77%1.17亿
-0.98%7,973.04万
-1.74%3,753.71万
23.63%1.63亿
24.32%1.24亿
24.90%8,052.23万
211.03%3,820.02万
5.74%1.32亿
-12.54%1亿
2.65%6,446.7万
销售费用
-1.98%8.09亿
-5.27%4.88亿
8.69%2.4亿
42.44%11.6亿
18.48%8.26亿
24.63%5.15亿
39.19%2.21亿
-9.14%8.14亿
17.47%6.97亿
19.76%4.13亿
管理费用
-6.78%19.6亿
-7.27%12.6亿
-1.26%6亿
12.79%27.45亿
21.97%21.02亿
19.38%13.58亿
2.74%6.08亿
3.48%24.34亿
3.37%17.24亿
2.23%11.38亿
财务费用
17.26%6.04亿
31.93%4.22亿
43.84%2.14亿
50.05%6.9亿
55.96%5.15亿
49.24%3.2亿
30.52%1.49亿
-14.84%4.6亿
-22.15%3.3亿
-28.03%2.14亿
-利息费用
22.47%4.2亿
42.24%3.04亿
64.32%1.62亿
85.38%4.74亿
84.65%3.43亿
77.09%2.14亿
59.83%9,857.78万
-13.61%2.56亿
-34.18%1.86亿
-24.73%1.21亿
-利息收入
16.21%-1.3亿
10.56%-9,217.91万
-1.73%-4,991.03万
1.37%-2.09亿
1.30%-1.55亿
1.60%-1.03亿
4.33%-4,906万
-13.75%-2.11亿
-26.75%-1.57亿
-38.98%-1.05亿
研发费用
-17.50%2,000.09万
-13.50%1,213.79万
38.32%644.79万
46.96%2,439.29万
174.60%2,424.43万
0.10%1,403.21万
-57.54%466.15万
-7.62%1,659.84万
-62.17%882.91万
14.50%1,401.78万
信用减值损失
-48.88%-1,317.72万
168.08%817.19万
61.35%-67.13万
-41.64%-5,467.42万
61.39%-885.11万
122.21%304.83万
23.31%-173.7万
-311.63%-3,860.15万
-378.73%-2,292.73万
-1,376.15%-1,372.74万
资产减值损失
---1,307.18万
---1,058.41万
---954.5万
-230.44%-1,323.45万
--0
----
----
-83.04%-400.51万
----
----
非经营性净收益
107.07%8.49亿
160.91%7.92亿
63.95%2.97亿
-24.72%4.32亿
46.14%4.1亿
31.27%3.04亿
-10.40%1.81亿
-3.11%5.73亿
-41.47%2.81亿
-45.75%2.31亿
公允价值变动净收益
-46.95%5,799.2万
-47.02%5,794.05万
51.30%5,005.9万
-19.79%1.61亿
444.94%1.09亿
938.91%1.09亿
1,327.25%3,308.63万
451.05%2.01亿
-23.46%-3,169.15万
-319.20%-1,303.63万
投资净收益
235.81%6.32亿
299.21%5.8亿
2.80%1.3亿
17.62%2.06亿
44.62%1.88亿
71.56%1.45亿
21.59%1.27亿
-22.81%1.75亿
-38.47%1.3亿
-50.34%8,468.27万
-其中:对联营合营企业的投资收益
2.50%7,732.06万
12.25%5,441.28万
-14.86%2,524.73万
90.15%9,044.29万
203.25%7,543.82万
792.69%4,847.53万
130.29%2,965.41万
-56.01%4,756.42万
-74.19%2,487.65万
-109.72%-699.81万
资产处置收益
157.95%1.55亿
2,496.68%1.46亿
1,697.74%1.21亿
-44.86%6,348.25万
-35.25%6,015.77万
-93.93%560.56万
-91.56%671.29万
455.79%1.15亿
1,119.70%9,290.73万
1,416.14%9,231.4万
其他收益
-50.86%3,005.04万
-73.13%1,080.38万
-64.93%557.64万
-44.86%6,879.45万
-45.45%6,115.46万
-50.35%4,020.59万
-37.94%1,589.96万
-69.76%1.25亿
-61.42%1.12亿
-68.07%8,097.61万
营业利润
13.39%18.14亿
42.90%12.78亿
28.08%3.32亿
275.10%18.01亿
495.83%16亿
9,069.57%8.94亿
281.30%2.59亿
-16.35%4.8亿
-34.12%2.68亿
-104.74%-996.83万
加:营业外收入
-25.20%1,525.27万
-29.32%1,274.11万
-54.20%493.52万
-51.65%3,576.3万
-65.94%2,039.13万
-9.31%1,802.74万
-28.84%1,077.57万
26.37%7,397.36万
38.58%5,987.11万
-32.52%1,987.86万
减:营业外支出
170.24%5,438.88万
141.88%3,499.65万
-5.75%831.57万
7.11%4,312.43万
-28.11%2,012.6万
-30.06%1,446.85万
247.69%882.33万
30.18%4,026.2万
55.52%2,799.53万
46.46%2,068.69万
利润总额
10.92%17.75亿
39.85%12.55亿
25.83%3.29亿
249.06%17.93亿
432.68%16亿
8,429.81%8.98亿
300.34%2.61亿
-14.59%5.14亿
-30.59%3亿
-104.78%-1,077.66万
减:所得税费用
26.08%4.91亿
20.75%2.64亿
28.50%7,402.12万
111.10%5.16亿
191.29%3.89亿
429.55%2.19亿
253.38%5,760.27万
-20.91%2.45亿
-23.06%1.34亿
-63.78%4,133.98万
净利润
6.05%12.84亿
46.01%9.91亿
25.07%2.55亿
374.33%12.77亿
626.08%12.11亿
1,402.39%6.79亿
319.34%2.04亿
-7.90%2.69亿
-35.64%1.67亿
-146.78%-5,211.64万
持续经营净利润
6.05%12.84亿
46.01%9.91亿
25.07%2.55亿
374.33%12.77亿
626.08%12.11亿
1,402.39%6.79亿
--2.04亿
-7.90%2.69亿
-35.64%1.67亿
-146.78%-5,211.64万
减:少数股东损益
-20.63%1.78亿
-1.84%1.44亿
3.62%6,468.86万
93.10%2.75亿
95.46%2.25亿
128.67%1.46亿
115.83%6,242.6万
-27.49%1.43亿
-29.17%1.15亿
-40.11%6,393.61万
归属于母公司所有者的净利润
12.13%11.06亿
59.15%8.48亿
34.56%1.9亿
691.14%10.02亿
1,804.95%9.86亿
558.89%5.33亿
215.93%1.41亿
32.41%1.27亿
-46.51%5,176.09万
-2,596.60%-1.16亿
每股收益
基本每股收益
12.22%1.0341
59.15%0.7921
34.57%0.1775
691.38%0.9362
1,803.93%0.9215
558.71%0.4977
215.91%0.1319
28.87%0.1183
-48.35%0.0484
-2,458.70%-0.1085
其他综合收益
68.44%3,486.71万
-38.34%763.56万
1,554.04%1,774.54万
150.15%1,058.66万
469.97%2,070.04万
3,482.64%1,238.44万
250.08%107.29万
-81.73%-2,110.89万
48.90%-559.51万
77.13%-36.61万
归属于母公司所有者的其他综合收益总额
112.79%3,670.97万
169.34%1,028.77万
5,558.69%2,066.89万
116.01%366.31万
286.65%1,725.2万
41.94%381.96万
-81.40%36.53万
-1,304.50%-2,288.52万
-244.35%-924.3万
-42.20%269.1万
归属于少数股东的其他综合收益总额
-153.43%-184.27万
-130.97%-265.21万
-513.15%-292.34万
289.78%692.35万
-5.47%344.84万
380.16%856.48万
126.42%70.76万
113.14%177.63万
144.14%364.79万
51.14%-305.72万
综合收益总额
7.10%13.19亿
44.50%9.99亿
33.09%2.72亿
418.94%12.88亿
664.13%12.31亿
1,416.90%6.91亿
318.81%2.05亿
-11.61%2.48亿
-35.06%1.61亿
-147.80%-5,248.25万
归属于母公司所有者的综合收益总额
13.87%11.42亿
59.94%8.58亿
48.82%2.11亿
869.20%10.05亿
2,259.64%10.03亿
573.15%5.36亿
218.14%1.41亿
6.36%1.04亿
-54.81%4,251.79万
-1,318.43%-1.13亿
归属于少数股东的综合收益总额
-22.63%1.77亿
-8.99%1.41亿
-2.17%6,176.52万
95.52%2.82亿
92.36%2.28亿
154.22%1.55亿
140.55%6,313.36万
-21.18%1.44亿
-23.00%1.19亿
-39.42%6,087.9万
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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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(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 -2.55%107.9亿0.23%68.92亿6.77%32.06亿29.53%146.49亿34.04%110.72亿33.51%68.76亿28.68%30.03亿-0.79%113.1亿-1.07%82.6亿-2.13%51.5亿
营业收入 -2.55%107.9亿0.23%68.92亿6.77%32.06亿29.53%146.49亿34.04%110.72亿33.51%68.76亿28.68%30.03亿-0.79%113.1亿-1.07%82.6亿-2.13%51.5亿
其他业务收入 ------0-----23.50%1,054.46----154.52%1,054.46-----99.58%1,378.37-----99.80%414.29
营业总成本 -0.58%98.25亿1.92%64.06亿8.42%31.71亿16.46%132.8亿19.46%98.83亿16.58%62.85亿9.19%29.25亿-0.12%114.03亿-1.77%82.72亿-1.59%53.91亿
营业成本 0.38%63.15亿3.68%41.45亿8.83%20.72亿12.60%84.98亿16.22%62.91亿12.69%39.98亿6.32%19.04亿0.80%75.47亿-3.32%54.13亿-2.74%35.48亿
营业税金及附加 -5.77%1.17亿-0.98%7,973.04万-1.74%3,753.71万23.63%1.63亿24.32%1.24亿24.90%8,052.23万211.03%3,820.02万5.74%1.32亿-12.54%1亿2.65%6,446.7万
销售费用 -1.98%8.09亿-5.27%4.88亿8.69%2.4亿42.44%11.6亿18.48%8.26亿24.63%5.15亿39.19%2.21亿-9.14%8.14亿17.47%6.97亿19.76%4.13亿
管理费用 -6.78%19.6亿-7.27%12.6亿-1.26%6亿12.79%27.45亿21.97%21.02亿19.38%13.58亿2.74%6.08亿3.48%24.34亿3.37%17.24亿2.23%11.38亿
财务费用 17.26%6.04亿31.93%4.22亿43.84%2.14亿50.05%6.9亿55.96%5.15亿49.24%3.2亿30.52%1.49亿-14.84%4.6亿-22.15%3.3亿-28.03%2.14亿
-利息费用 22.47%4.2亿42.24%3.04亿64.32%1.62亿85.38%4.74亿84.65%3.43亿77.09%2.14亿59.83%9,857.78万-13.61%2.56亿-34.18%1.86亿-24.73%1.21亿
-利息收入 16.21%-1.3亿10.56%-9,217.91万-1.73%-4,991.03万1.37%-2.09亿1.30%-1.55亿1.60%-1.03亿4.33%-4,906万-13.75%-2.11亿-26.75%-1.57亿-38.98%-1.05亿
研发费用 -17.50%2,000.09万-13.50%1,213.79万38.32%644.79万46.96%2,439.29万174.60%2,424.43万0.10%1,403.21万-57.54%466.15万-7.62%1,659.84万-62.17%882.91万14.50%1,401.78万
信用减值损失 -48.88%-1,317.72万168.08%817.19万61.35%-67.13万-41.64%-5,467.42万61.39%-885.11万122.21%304.83万23.31%-173.7万-311.63%-3,860.15万-378.73%-2,292.73万-1,376.15%-1,372.74万
资产减值损失 ---1,307.18万---1,058.41万---954.5万-230.44%-1,323.45万--0---------83.04%-400.51万--------
非经营性净收益 107.07%8.49亿160.91%7.92亿63.95%2.97亿-24.72%4.32亿46.14%4.1亿31.27%3.04亿-10.40%1.81亿-3.11%5.73亿-41.47%2.81亿-45.75%2.31亿
公允价值变动净收益 -46.95%5,799.2万-47.02%5,794.05万51.30%5,005.9万-19.79%1.61亿444.94%1.09亿938.91%1.09亿1,327.25%3,308.63万451.05%2.01亿-23.46%-3,169.15万-319.20%-1,303.63万
投资净收益 235.81%6.32亿299.21%5.8亿2.80%1.3亿17.62%2.06亿44.62%1.88亿71.56%1.45亿21.59%1.27亿-22.81%1.75亿-38.47%1.3亿-50.34%8,468.27万
-其中:对联营合营企业的投资收益 2.50%7,732.06万12.25%5,441.28万-14.86%2,524.73万90.15%9,044.29万203.25%7,543.82万792.69%4,847.53万130.29%2,965.41万-56.01%4,756.42万-74.19%2,487.65万-109.72%-699.81万
资产处置收益 157.95%1.55亿2,496.68%1.46亿1,697.74%1.21亿-44.86%6,348.25万-35.25%6,015.77万-93.93%560.56万-91.56%671.29万455.79%1.15亿1,119.70%9,290.73万1,416.14%9,231.4万
其他收益 -50.86%3,005.04万-73.13%1,080.38万-64.93%557.64万-44.86%6,879.45万-45.45%6,115.46万-50.35%4,020.59万-37.94%1,589.96万-69.76%1.25亿-61.42%1.12亿-68.07%8,097.61万
营业利润 13.39%18.14亿42.90%12.78亿28.08%3.32亿275.10%18.01亿495.83%16亿9,069.57%8.94亿281.30%2.59亿-16.35%4.8亿-34.12%2.68亿-104.74%-996.83万
加:营业外收入 -25.20%1,525.27万-29.32%1,274.11万-54.20%493.52万-51.65%3,576.3万-65.94%2,039.13万-9.31%1,802.74万-28.84%1,077.57万26.37%7,397.36万38.58%5,987.11万-32.52%1,987.86万
减:营业外支出 170.24%5,438.88万141.88%3,499.65万-5.75%831.57万7.11%4,312.43万-28.11%2,012.6万-30.06%1,446.85万247.69%882.33万30.18%4,026.2万55.52%2,799.53万46.46%2,068.69万
利润总额 10.92%17.75亿39.85%12.55亿25.83%3.29亿249.06%17.93亿432.68%16亿8,429.81%8.98亿300.34%2.61亿-14.59%5.14亿-30.59%3亿-104.78%-1,077.66万
减:所得税费用 26.08%4.91亿20.75%2.64亿28.50%7,402.12万111.10%5.16亿191.29%3.89亿429.55%2.19亿253.38%5,760.27万-20.91%2.45亿-23.06%1.34亿-63.78%4,133.98万
净利润 6.05%12.84亿46.01%9.91亿25.07%2.55亿374.33%12.77亿626.08%12.11亿1,402.39%6.79亿319.34%2.04亿-7.90%2.69亿-35.64%1.67亿-146.78%-5,211.64万
持续经营净利润 6.05%12.84亿46.01%9.91亿25.07%2.55亿374.33%12.77亿626.08%12.11亿1,402.39%6.79亿--2.04亿-7.90%2.69亿-35.64%1.67亿-146.78%-5,211.64万
减:少数股东损益 -20.63%1.78亿-1.84%1.44亿3.62%6,468.86万93.10%2.75亿95.46%2.25亿128.67%1.46亿115.83%6,242.6万-27.49%1.43亿-29.17%1.15亿-40.11%6,393.61万
归属于母公司所有者的净利润 12.13%11.06亿59.15%8.48亿34.56%1.9亿691.14%10.02亿1,804.95%9.86亿558.89%5.33亿215.93%1.41亿32.41%1.27亿-46.51%5,176.09万-2,596.60%-1.16亿
每股收益
基本每股收益 12.22%1.034159.15%0.792134.57%0.1775691.38%0.93621,803.93%0.9215558.71%0.4977215.91%0.131928.87%0.1183-48.35%0.0484-2,458.70%-0.1085
其他综合收益 68.44%3,486.71万-38.34%763.56万1,554.04%1,774.54万150.15%1,058.66万469.97%2,070.04万3,482.64%1,238.44万250.08%107.29万-81.73%-2,110.89万48.90%-559.51万77.13%-36.61万
归属于母公司所有者的其他综合收益总额 112.79%3,670.97万169.34%1,028.77万5,558.69%2,066.89万116.01%366.31万286.65%1,725.2万41.94%381.96万-81.40%36.53万-1,304.50%-2,288.52万-244.35%-924.3万-42.20%269.1万
归属于少数股东的其他综合收益总额 -153.43%-184.27万-130.97%-265.21万-513.15%-292.34万289.78%692.35万-5.47%344.84万380.16%856.48万126.42%70.76万113.14%177.63万144.14%364.79万51.14%-305.72万
综合收益总额 7.10%13.19亿44.50%9.99亿33.09%2.72亿418.94%12.88亿664.13%12.31亿1,416.90%6.91亿318.81%2.05亿-11.61%2.48亿-35.06%1.61亿-147.80%-5,248.25万
归属于母公司所有者的综合收益总额 13.87%11.42亿59.94%8.58亿48.82%2.11亿869.20%10.05亿2,259.64%10.03亿573.15%5.36亿218.14%1.41亿6.36%1.04亿-54.81%4,251.79万-1,318.43%-1.13亿
归属于少数股东的综合收益总额 -22.63%1.77亿-8.99%1.41亿-2.17%6,176.52万95.52%2.82亿92.36%2.28亿154.22%1.55亿140.55%6,313.36万-21.18%1.44亿-23.00%1.19亿-39.42%6,087.9万
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 ------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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。