沪深市场个股详情

601007 金陵饭店

添加自选
  • 7.06
  • -0.19-2.62%
未开盘 12/30 15:00 (北京)
27.53亿总市值59.83市盈率TTM

金陵饭店关键统计数据

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
2.60%13.88亿
2.04%9.05亿
15.54%5.56亿
28.10%18.12亿
27.09%13.53亿
34.70%8.87亿
26.81%4.81亿
2.97%14.15亿
12.56%10.64亿
6.66%6.58亿
营业收入
2.60%13.88亿
2.04%9.05亿
15.54%5.56亿
28.10%18.12亿
27.09%13.53亿
34.70%8.87亿
26.81%4.81亿
2.97%14.15亿
12.56%10.64亿
6.66%6.58亿
其他业务收入
----
207.38%1,491.98万
----
-28.93%1,106.3万
----
-10.91%485.38万
----
79.62%1,556.7万
----
-64.35%544.84万
营业总成本
2.70%12.81亿
1.83%8.41亿
13.75%5.26亿
26.63%16.63亿
23.30%12.47亿
27.73%8.26亿
20.57%4.62亿
4.36%13.13亿
14.50%10.11亿
14.09%6.46亿
营业成本
3.53%10.25亿
2.30%6.69亿
15.87%4.43亿
32.66%13.09亿
25.36%9.9亿
31.44%6.54亿
26.64%3.82亿
6.00%9.87亿
18.46%7.9亿
19.87%4.98亿
营业税金及附加
326.59%2,493.05万
343.65%1,661.69万
372.09%828.89万
34.66%881.35万
19.39%584.42万
24.78%374.55万
9.88%175.58万
-56.29%654.48万
-3.97%489.5万
-14.97%300.18万
销售费用
6.46%6,782.64万
3.00%4,731.06万
28.33%2,197.76万
-21.79%9,613.92万
5.36%6,371.2万
8.84%4,593.06万
-17.54%1,712.55万
24.03%1.23亿
-9.41%6,047.11万
-8.08%4,220.11万
管理费用
-9.02%1.51亿
-9.60%9,836.11万
-13.82%4,688.07万
29.50%2.22亿
20.21%1.66亿
13.23%1.09亿
4.29%5,439.84万
-8.37%1.72亿
10.21%1.38亿
1.15%9,609.67万
财务费用
-48.57%952.93万
-30.58%788.64万
-16.81%466.46万
0.81%2,198.9万
11.27%1,852.78万
72.58%1,136.02万
-4.60%560.69万
-8.90%2,181.25万
-13.35%1,665.08万
7.95%658.27万
-利息费用
-25.96%1,384.7万
-15.33%1,014.66万
-11.24%538.32万
3.48%2,470.47万
106.83%1,870.25万
62.67%1,198.39万
4.07%606.52万
-3.08%2,387.4万
-23.05%904.22万
39.84%736.71万
-利息收入
-238.19%-602.21万
-128.75%-343.64万
-37.49%-153.73万
-30.96%-481.5万
5.37%-178.07万
-23.90%-150.22万
-131.67%-111.81万
-32.90%-367.66万
-50.19%-188.16万
-51.39%-121.24万
研发费用
-16.46%227.7万
-13.31%150.56万
-6.81%75.41万
33.93%429.74万
96.65%272.55万
94.58%173.68万
-8.12%80.92万
80.19%320.88万
887.34%138.6万
5.57%89.26万
信用减值损失
-12.34%-7.98万
-105.99%-1.95万
92.56%38.35万
84.45%-92.86万
97.34%-7.1万
120.04%32.63万
123.29%19.92万
-151.93%-597.25万
-27.80%-266.84万
-59.48%-162.79万
资产减值损失
-736.70%-1,915.92万
---919.79万
-213.69%-649.38万
-62.76%-2,340.95万
176.95%300.91万
----
125,396.21%571.19万
-162.78%-1,438.32万
-120.58%-391.06万
-104.62%-258.97万
非经营性净收益
-118.92%-569.73万
-87.04%232.7万
-93.84%82.84万
19.62%2,194.26万
19.65%3,010.6万
13.74%1,795.14万
129.32%1,344.27万
-30.72%1,834.43万
12.17%2,516.14万
-12.17%1,578.28万
公允价值变动净收益
-61.19%721.31万
-42.59%634.94万
-32.58%371.73万
10.77%2,405.15万
14.70%1,858.32万
8.92%1,105.89万
9.53%551.32万
89.10%2,171.29万
124.24%1,620.2万
139.05%1,015.33万
投资净收益
-0.89%555.66万
0.53%454.5万
268.49%289.63万
36.20%746.06万
13.76%560.67万
179.43%452.09万
12.34%78.6万
-11.05%547.77万
29.73%492.86万
-45.83%161.79万
-其中:对联营合营企业的投资收益
-728.06%-91.67万
-208.73%-15.87万
-325.30%-54.12万
1,514.42%98.12万
-75.21%14.6万
-55.04%14.6万
-37.28%24.02万
-108.62%-6.94万
283.94%58.88万
326.24%32.46万
资产处置收益
681.11%7.21万
1,713.18%7.22万
755.56%3.41万
125.89%1.81万
---1.24万
--3,981.56
--3,981.56
81.00%-6.99万
----
----
其他收益
-76.59%70万
-71.69%57.78万
-76.31%29.1万
27.39%1,475.05万
-71.82%299.04万
-75.19%204.14万
25.40%122.84万
-32.08%1,157.92万
-30.48%1,060.99万
-36.81%822.91万
营业利润
-25.31%1.01亿
-16.05%6,626.43万
-4.22%3,115.09万
42.96%1.71亿
73.97%1.36亿
186.00%7,892.91万
1,481.47%3,252.5万
-15.63%1.2亿
-7.82%7,791.98万
-59.71%2,759.74万
加:营业外收入
-66.46%47.68万
-72.87%36.96万
-97.84%3.04万
-34.16%187.33万
-21.15%142.13万
46.37%136.22万
295.89%140.67万
-36.50%284.53万
-25.93%180.25万
-30.59%93.07万
减:营业外支出
110.87%28.53万
109.68%26.07万
328.81%12.23万
44.03%-75.3万
-1,444.01%-262.56万
-4,561.36%-269.27万
-45.37%2.85万
-110.48%-134.53万
-96.96%19.54万
-50.10%6.04万
利润总额
-27.34%1.01亿
-20.02%6,637.31万
-8.39%3,105.89万
40.24%1.74亿
75.54%1.4亿
191.50%8,298.4万
1,336.73%3,390.32万
-7.21%1.24亿
-1.27%7,952.69万
-59.17%2,846.77万
减:所得税费用
-37.31%2,835.54万
-20.11%2,211.12万
16.77%1,151.71万
46.66%5,725.78万
88.70%4,523.41万
120.44%2,767.67万
62.02%986.32万
-26.01%3,904.08万
-30.84%2,397.16万
-54.38%1,255.49万
净利润
-22.56%7,308.26万
-19.97%4,426.19万
-18.71%1,954.18万
37.29%1.17亿
69.86%9,436.86万
247.57%5,530.73万
744.90%2,404万
5.07%8,490.21万
21.06%5,555.53万
-62.29%1,591.27万
持续经营净利润
-22.56%7,308.26万
-19.97%4,426.19万
-18.71%1,954.18万
37.29%1.17亿
69.86%9,436.86万
247.57%5,530.73万
744.90%2,404万
5.07%8,490.21万
21.06%5,555.53万
-62.29%1,591.27万
减:少数股东损益
-20.01%3,126.2万
-12.67%2,106.99万
-13.41%1,221.06万
31.93%5,703.02万
53.83%3,908万
87.82%2,412.62万
153.78%1,410.09万
-18.07%4,322.92万
-25.02%2,540.43万
-49.60%1,284.56万
归属于母公司所有者的净利润
-24.36%4,182.06万
-25.62%2,319.2万
-26.24%733.12万
42.86%5,953.51万
83.37%5,528.87万
916.61%3,118.11万
207.05%993.91万
48.63%4,167.29万
151.09%3,015.1万
-81.65%306.72万
每股收益
基本每股收益
-24.65%0.107
-26.25%0.059
-24.00%0.019
42.99%0.153
84.42%0.142
900.00%0.08
204.17%0.025
48.61%0.107
148.39%0.077
-81.40%0.008
稀释每股收益
-24.65%0.107
-26.25%0.059
-24.00%0.019
42.99%0.153
84.42%0.142
900.00%0.08
204.17%0.025
48.61%0.107
148.39%0.077
-81.40%0.008
其他综合收益
125.00%50万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
125.00%50万
----
----
综合收益总额
-22.56%7,308.26万
-19.97%4,426.19万
-18.71%1,954.18万
36.49%1.17亿
69.86%9,436.86万
247.57%5,530.73万
744.90%2,404万
8.37%8,540.21万
21.06%5,555.53万
-62.29%1,591.27万
归属于母公司所有者的综合收益总额
-24.36%4,182.06万
-25.62%2,319.2万
-26.24%733.12万
41.17%5,953.51万
83.37%5,528.87万
916.61%3,118.11万
207.05%993.91万
61.96%4,217.29万
151.09%3,015.1万
-81.65%306.72万
归属于少数股东的综合收益总额
-20.01%3,126.2万
-12.67%2,106.99万
-13.41%1,221.06万
31.93%5,703.02万
53.83%3,908万
87.82%2,412.62万
153.78%1,410.09万
-18.07%4,322.92万
-25.02%2,540.43万
-49.60%1,284.56万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 2.60%13.88亿2.04%9.05亿15.54%5.56亿28.10%18.12亿27.09%13.53亿34.70%8.87亿26.81%4.81亿2.97%14.15亿12.56%10.64亿6.66%6.58亿
营业收入 2.60%13.88亿2.04%9.05亿15.54%5.56亿28.10%18.12亿27.09%13.53亿34.70%8.87亿26.81%4.81亿2.97%14.15亿12.56%10.64亿6.66%6.58亿
其他业务收入 ----207.38%1,491.98万-----28.93%1,106.3万-----10.91%485.38万----79.62%1,556.7万-----64.35%544.84万
营业总成本 2.70%12.81亿1.83%8.41亿13.75%5.26亿26.63%16.63亿23.30%12.47亿27.73%8.26亿20.57%4.62亿4.36%13.13亿14.50%10.11亿14.09%6.46亿
营业成本 3.53%10.25亿2.30%6.69亿15.87%4.43亿32.66%13.09亿25.36%9.9亿31.44%6.54亿26.64%3.82亿6.00%9.87亿18.46%7.9亿19.87%4.98亿
营业税金及附加 326.59%2,493.05万343.65%1,661.69万372.09%828.89万34.66%881.35万19.39%584.42万24.78%374.55万9.88%175.58万-56.29%654.48万-3.97%489.5万-14.97%300.18万
销售费用 6.46%6,782.64万3.00%4,731.06万28.33%2,197.76万-21.79%9,613.92万5.36%6,371.2万8.84%4,593.06万-17.54%1,712.55万24.03%1.23亿-9.41%6,047.11万-8.08%4,220.11万
管理费用 -9.02%1.51亿-9.60%9,836.11万-13.82%4,688.07万29.50%2.22亿20.21%1.66亿13.23%1.09亿4.29%5,439.84万-8.37%1.72亿10.21%1.38亿1.15%9,609.67万
财务费用 -48.57%952.93万-30.58%788.64万-16.81%466.46万0.81%2,198.9万11.27%1,852.78万72.58%1,136.02万-4.60%560.69万-8.90%2,181.25万-13.35%1,665.08万7.95%658.27万
-利息费用 -25.96%1,384.7万-15.33%1,014.66万-11.24%538.32万3.48%2,470.47万106.83%1,870.25万62.67%1,198.39万4.07%606.52万-3.08%2,387.4万-23.05%904.22万39.84%736.71万
-利息收入 -238.19%-602.21万-128.75%-343.64万-37.49%-153.73万-30.96%-481.5万5.37%-178.07万-23.90%-150.22万-131.67%-111.81万-32.90%-367.66万-50.19%-188.16万-51.39%-121.24万
研发费用 -16.46%227.7万-13.31%150.56万-6.81%75.41万33.93%429.74万96.65%272.55万94.58%173.68万-8.12%80.92万80.19%320.88万887.34%138.6万5.57%89.26万
信用减值损失 -12.34%-7.98万-105.99%-1.95万92.56%38.35万84.45%-92.86万97.34%-7.1万120.04%32.63万123.29%19.92万-151.93%-597.25万-27.80%-266.84万-59.48%-162.79万
资产减值损失 -736.70%-1,915.92万---919.79万-213.69%-649.38万-62.76%-2,340.95万176.95%300.91万----125,396.21%571.19万-162.78%-1,438.32万-120.58%-391.06万-104.62%-258.97万
非经营性净收益 -118.92%-569.73万-87.04%232.7万-93.84%82.84万19.62%2,194.26万19.65%3,010.6万13.74%1,795.14万129.32%1,344.27万-30.72%1,834.43万12.17%2,516.14万-12.17%1,578.28万
公允价值变动净收益 -61.19%721.31万-42.59%634.94万-32.58%371.73万10.77%2,405.15万14.70%1,858.32万8.92%1,105.89万9.53%551.32万89.10%2,171.29万124.24%1,620.2万139.05%1,015.33万
投资净收益 -0.89%555.66万0.53%454.5万268.49%289.63万36.20%746.06万13.76%560.67万179.43%452.09万12.34%78.6万-11.05%547.77万29.73%492.86万-45.83%161.79万
-其中:对联营合营企业的投资收益 -728.06%-91.67万-208.73%-15.87万-325.30%-54.12万1,514.42%98.12万-75.21%14.6万-55.04%14.6万-37.28%24.02万-108.62%-6.94万283.94%58.88万326.24%32.46万
资产处置收益 681.11%7.21万1,713.18%7.22万755.56%3.41万125.89%1.81万---1.24万--3,981.56--3,981.5681.00%-6.99万--------
其他收益 -76.59%70万-71.69%57.78万-76.31%29.1万27.39%1,475.05万-71.82%299.04万-75.19%204.14万25.40%122.84万-32.08%1,157.92万-30.48%1,060.99万-36.81%822.91万
营业利润 -25.31%1.01亿-16.05%6,626.43万-4.22%3,115.09万42.96%1.71亿73.97%1.36亿186.00%7,892.91万1,481.47%3,252.5万-15.63%1.2亿-7.82%7,791.98万-59.71%2,759.74万
加:营业外收入 -66.46%47.68万-72.87%36.96万-97.84%3.04万-34.16%187.33万-21.15%142.13万46.37%136.22万295.89%140.67万-36.50%284.53万-25.93%180.25万-30.59%93.07万
减:营业外支出 110.87%28.53万109.68%26.07万328.81%12.23万44.03%-75.3万-1,444.01%-262.56万-4,561.36%-269.27万-45.37%2.85万-110.48%-134.53万-96.96%19.54万-50.10%6.04万
利润总额 -27.34%1.01亿-20.02%6,637.31万-8.39%3,105.89万40.24%1.74亿75.54%1.4亿191.50%8,298.4万1,336.73%3,390.32万-7.21%1.24亿-1.27%7,952.69万-59.17%2,846.77万
减:所得税费用 -37.31%2,835.54万-20.11%2,211.12万16.77%1,151.71万46.66%5,725.78万88.70%4,523.41万120.44%2,767.67万62.02%986.32万-26.01%3,904.08万-30.84%2,397.16万-54.38%1,255.49万
净利润 -22.56%7,308.26万-19.97%4,426.19万-18.71%1,954.18万37.29%1.17亿69.86%9,436.86万247.57%5,530.73万744.90%2,404万5.07%8,490.21万21.06%5,555.53万-62.29%1,591.27万
持续经营净利润 -22.56%7,308.26万-19.97%4,426.19万-18.71%1,954.18万37.29%1.17亿69.86%9,436.86万247.57%5,530.73万744.90%2,404万5.07%8,490.21万21.06%5,555.53万-62.29%1,591.27万
减:少数股东损益 -20.01%3,126.2万-12.67%2,106.99万-13.41%1,221.06万31.93%5,703.02万53.83%3,908万87.82%2,412.62万153.78%1,410.09万-18.07%4,322.92万-25.02%2,540.43万-49.60%1,284.56万
归属于母公司所有者的净利润 -24.36%4,182.06万-25.62%2,319.2万-26.24%733.12万42.86%5,953.51万83.37%5,528.87万916.61%3,118.11万207.05%993.91万48.63%4,167.29万151.09%3,015.1万-81.65%306.72万
每股收益
基本每股收益 -24.65%0.107-26.25%0.059-24.00%0.01942.99%0.15384.42%0.142900.00%0.08204.17%0.02548.61%0.107148.39%0.077-81.40%0.008
稀释每股收益 -24.65%0.107-26.25%0.059-24.00%0.01942.99%0.15384.42%0.142900.00%0.08204.17%0.02548.61%0.107148.39%0.077-81.40%0.008
其他综合收益 125.00%50万
归属于母公司所有者的其他综合收益总额 ----------------------------125.00%50万--------
综合收益总额 -22.56%7,308.26万-19.97%4,426.19万-18.71%1,954.18万36.49%1.17亿69.86%9,436.86万247.57%5,530.73万744.90%2,404万8.37%8,540.21万21.06%5,555.53万-62.29%1,591.27万
归属于母公司所有者的综合收益总额 -24.36%4,182.06万-25.62%2,319.2万-26.24%733.12万41.17%5,953.51万83.37%5,528.87万916.61%3,118.11万207.05%993.91万61.96%4,217.29万151.09%3,015.1万-81.65%306.72万
归属于少数股东的综合收益总额 -20.01%3,126.2万-12.67%2,106.99万-13.41%1,221.06万31.93%5,703.02万53.83%3,908万87.82%2,412.62万153.78%1,410.09万-18.07%4,322.92万-25.02%2,540.43万-49.60%1,284.56万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。