Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
金陵饭店 (601007)
- 7.67
- -0.28-3.52%
休市中 04/30 15:00 (北京)
29.91亿总市值45.93市盈率TTM
8.00最高价7.65最低价24.90万手成交量7.96今开7.95昨收1.92亿成交额6.38%换手率47.06市盈率(静)3.90亿总股本9.0852周最高1.85市净率29.91亿流通值6.7552周最低8.75涨停价3.90亿流通股27.36历史最高7.16跌停价4.40%振幅1.79历史最低0.07股息TTM7.72平均价13.67万手内盘0.91%股息率TTM100股每手10.57万手外盘
金陵饭店 (601007) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.60%4.13亿 | -2.55%18.23亿 | -8.59%12.83亿 | -7.03%8.51亿 | -20.48%4.47亿 | 1.95%18.7亿 | 3.80%14.04亿 | 3.24%9.15亿 | 16.72%5.62亿 | 29.66%18.34亿 |
| 营业收入 | -7.60%4.13亿 | -2.55%18.23亿 | -8.59%12.83亿 | -7.03%8.51亿 | -20.48%4.47亿 | 1.95%18.7亿 | 3.80%14.04亿 | 3.24%9.15亿 | 16.72%5.62亿 | 29.66%18.34亿 |
| 其他业务收入 | ---- | 51.34%3,171.93万 | ---- | 2.71%1,523.92万 | ---- | 92.49%2,095.9万 | ---- | 205.69%1,483.78万 | ---- | -30.05%1,088.84万 |
| 营业总成本 | -6.57%3.97亿 | -3.34%16.85亿 | -6.53%12.11亿 | -5.71%8.02亿 | -19.87%4.25亿 | 3.54%17.43亿 | 3.86%12.95亿 | 3.00%8.5亿 | 14.86%5.31亿 | 28.17%16.83亿 |
| 营业成本 | -5.42%3.27亿 | -1.97%13.83亿 | -7.01%9.66亿 | -5.66%6.4亿 | -22.86%3.46亿 | 6.17%14.11亿 | 4.99%10.39亿 | 3.77%6.79亿 | 17.20%4.48亿 | 34.62%13.29亿 |
| 营业税金及附加 | 12.55%838.08万 | -4.85%3,139.84万 | -5.57%2,359.67万 | -8.48%1,523.92万 | -10.40%744.62万 | 272.12%3,300.04万 | 327.57%2,498.8万 | 344.58%1,665.19万 | 373.31%831.03万 | 35.50%886.83万 |
| 销售费用 | -39.74%1,438.29万 | -11.04%7,404.35万 | 2.02%6,919.84万 | 0.76%4,766.9万 | 8.59%2,386.64万 | -13.09%8,323.62万 | 6.46%6,782.8万 | 3.00%4,731.06万 | 28.33%2,197.76万 | -22.09%9,577.61万 |
| 管理费用 | 1.62%4,617.14万 | -6.57%1.88亿 | -3.79%1.46亿 | -4.07%9,436.19万 | -3.08%4,543.71万 | -9.96%2.01亿 | -9.02%1.51亿 | -9.60%9,836.11万 | -13.82%4,688.07万 | 30.23%2.24亿 |
| 财务费用 | -57.61%75.07万 | -57.64%450.71万 | -63.92%343.97万 | -69.34%241.09万 | -62.23%177.09万 | -51.36%1,063.87万 | -48.55%953.28万 | -30.79%786.28万 | -16.39%468.81万 | 0.28%2,187.33万 |
| -利息费用 | -40.64%179.6万 | -38.52%1,029.65万 | -42.89%791.91万 | -45.11%557.42万 | -43.84%302.53万 | -32.21%1,674.82万 | -25.85%1,386.7万 | -15.26%1,015.52万 | -11.18%538.7万 | 3.48%2,470.47万 |
| -利息收入 | 20.56%-140.42万 | 5.83%-782.6万 | 2.67%-593.39万 | -18.71%-416.32万 | -14.88%-176.76万 | -66.09%-831.03万 | -242.38%-609.67万 | -133.45%-350.69万 | -37.61%-153.87万 | -36.09%-500.35万 |
| 研发费用 | -35.28%66.86万 | -7.15%348.27万 | 6.64%242.83万 | 23.42%185.83万 | 36.99%103.3万 | -12.72%375.1万 | -16.46%227.7万 | -13.31%150.56万 | -6.81%75.41万 | 33.93%429.74万 |
| 信用减值损失 | -98.53%2.54万 | 171.55%159.26万 | 2,686.81%206.45万 | 8,980.88%173.56万 | 349.31%172.31万 | -139.71%-222.6万 | -12.34%-7.98万 | -105.99%-1.95万 | 92.56%38.35万 | 84.45%-92.86万 |
| 资产减值损失 | 79.56%-127.8万 | 28.90%-1,857.27万 | 57.31%-817.86万 | -4.10%-957.53万 | 3.70%-625.38万 | -11.58%-2,612.07万 | -736.70%-1,915.92万 | ---919.79万 | -213.69%-649.38万 | -62.76%-2,340.95万 |
| 非经营性净收益 | 120.48%72.47万 | -331.29%-552.77万 | 147.65%268.9万 | -185.07%-201.93万 | -509.12%-353.88万 | -89.17%239万 | -118.74%-564.26万 | -86.78%237.36万 | -93.57%86.5万 | 20.31%2,206.94万 |
| 公允价值变动净收益 | 65.40%190.85万 | -77.74%184.64万 | -70.81%210.55万 | -76.13%151.53万 | -68.96%115.38万 | -65.52%829.31万 | -61.19%721.31万 | -42.59%634.94万 | -32.58%371.73万 | 10.77%2,405.15万 |
| 投资净收益 | 77.00%-9.89万 | 25.73%699.67万 | -1.26%548.67万 | -26.80%332.7万 | -114.85%-43.01万 | -25.41%556.51万 | -0.89%555.66万 | 0.53%454.5万 | 268.49%289.63万 | 36.20%746.06万 |
| -其中:对联营合营企业的投资收益 | 65.41%-27.09万 | 62.16%-63.74万 | 73.96%-23.87万 | -407.81%-80.59万 | -44.73%-78.33万 | -271.69%-168.45万 | -728.06%-91.67万 | -208.73%-15.87万 | -325.30%-54.12万 | 1,514.42%98.12万 |
| 资产处置收益 | ---8,667.47 | -96.65%51.68万 | 521.07%44.79万 | 520.44%44.79万 | ---- | 85,049.00%1,540.64万 | 681.11%7.21万 | 1,713.18%7.22万 | 755.56%3.41万 | 125.89%1.81万 |
| 其他收益 | -34.17%17.65万 | 42.15%209.25万 | 1.09%76.29万 | -15.09%53.03万 | -18.17%26.81万 | -90.11%147.2万 | -74.76%75.47万 | -69.41%62.45万 | -73.33%32.76万 | 28.48%1,487.74万 |
| 营业利润 | -9.88%1,606.19万 | 2.00%1.32亿 | -26.89%7,532.82万 | -29.90%4,717.2万 | -43.84%1,782.23万 | -25.09%1.3亿 | -23.99%1.03亿 | -14.74%6,729.21万 | -2.43%3,173.51万 | 44.52%1.73亿 |
| 加:营业外收入 | -32.41%38.16万 | 135.65%239.55万 | 323.85%202.08万 | 107.18%76.57万 | 1,759.82%56.46万 | -45.74%101.65万 | -66.46%47.68万 | -72.87%36.96万 | -97.84%3.04万 | -34.16%187.33万 |
| 减:营业外支出 | -88.54%1.14万 | -94.77%127.12万 | 289.35%113.6万 | 364.97%124.21万 | -18.36%9.99万 | 3,362.34%2,430.47万 | 111.11%29.18万 | 109.92%26.71万 | 328.81%12.23万 | 44.62%-74.5万 |
| 利润总额 | -10.14%1,643.21万 | 25.39%1.33亿 | -26.16%7,621.3万 | -30.71%4,669.55万 | -42.21%1,828.71万 | -39.47%1.06亿 | -26.07%1.03亿 | -18.79%6,739.45万 | -6.67%3,164.32万 | 41.75%1.76亿 |
| 减:所得税费用 | -4.92%577.32万 | -1.28%3,358.28万 | -30.40%1,980.22万 | -45.57%1,206.79万 | -47.41%607.18万 | -40.66%3,401.85万 | -37.10%2,845.2万 | -19.90%2,217万 | 17.06%1,154.63万 | 46.84%5,732.84万 |
| 净利润 | -12.74%1,065.9万 | 37.94%9,977.07万 | -24.55%5,641.08万 | -23.43%3,462.77万 | -39.22%1,221.53万 | -38.89%7,233.04万 | -20.78%7,476.31万 | -18.23%4,522.45万 | -16.40%2,009.69万 | 39.40%1.18亿 |
| 持续经营净利润 | -12.73%1,065.97万 | 20.43%9,977.01万 | -24.55%5,640.95万 | -23.43%3,462.8万 | -39.22%1,221.53万 | -30.00%8,284.58万 | -20.78%7,476.31万 | -18.23%4,522.45万 | -16.40%2,009.69万 | 39.40%1.18亿 |
| 终止经营净利润 | ---775.85 | 100.00%509.51 | --1,339.95 | ---323.09 | ---- | ---1,051.54万 | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | -59.60%233.1万 | -6.99%3,633.95万 | -47.74%1,633.71万 | -46.00%1,137.67万 | -52.75%576.94万 | -31.49%3,907.15万 | -20.01%3,126.2万 | -12.67%2,106.99万 | -13.41%1,221.06万 | 31.93%5,703.02万 |
| 归属于母公司所有者的净利润 | 29.20%832.79万 | 90.72%6,343.12万 | -7.88%4,007.37万 | -3.74%2,325.1万 | -18.26%644.59万 | -45.77%3,325.89万 | -21.32%4,350.11万 | -22.53%2,415.46万 | -20.65%788.63万 | 47.16%6,132.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.53%0.021 | 91.76%0.163 | -8.04%0.103 | -3.23%0.06 | -15.00%0.017 | -45.86%0.085 | -21.13%0.112 | -22.50%0.062 | -20.00%0.02 | 46.73%0.157 |
| 稀释每股收益 | 23.53%0.021 | 91.76%0.163 | -8.04%0.103 | -3.23%0.06 | -15.00%0.017 | -45.86%0.085 | -21.13%0.112 | -22.50%0.062 | -20.00%0.02 | 46.73%0.157 |
| 其他综合收益 | 29.82万 | 41.65万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | --29.82万 | --41.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -10.30%1,095.72万 | 38.51%1亿 | -24.55%5,641.08万 | -23.43%3,462.77万 | -39.22%1,221.53万 | -38.89%7,233.04万 | -20.78%7,476.31万 | -18.23%4,522.45万 | -16.40%2,009.69万 | 38.59%1.18亿 |
| 归属于母公司所有者的综合收益总额 | 33.82%862.62万 | 91.97%6,384.76万 | -7.88%4,007.37万 | -3.74%2,325.1万 | -18.26%644.59万 | -45.77%3,325.89万 | -21.32%4,350.11万 | -22.53%2,415.46万 | -20.65%788.63万 | 45.41%6,132.46万 |
| 归属于少数股东的综合收益总额 | -59.60%233.1万 | -6.99%3,633.95万 | -47.74%1,633.71万 | -46.00%1,137.67万 | -52.75%576.94万 | -31.49%3,907.15万 | -20.01%3,126.2万 | -12.67%2,106.99万 | -13.41%1,221.06万 | 31.93%5,703.02万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
