美股市场个股详情

ALGT 忠诚旅游

添加自选
  • 77.690
  • +1.610+2.12%
收盘价 11/15 16:00 (美东)
  • 77.690
  • 0.0000.00%
盘后 20:02 (美东)
14.25亿总市值-51111市盈率TTM

忠诚旅游关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
营业总收入
-0.56%5.62亿
-2.56%6.66亿
1.03%6.56亿
9.04%25.1亿
-0.09%6.11亿
0.90%5.65亿
8.57%6.84亿
29.91%6.5亿
34.77%23.02亿
23.08%6.12亿
营业收入
-2.83%5.49亿
-4.99%6.49亿
-2.65%6.32亿
8.95%25.06亿
-0.53%6.08亿
0.97%5.65亿
8.59%6.83亿
29.93%6.49亿
34.79%23亿
23.00%6.11亿
主营业务成本
4.39%5.14亿
10.32%5.52亿
10.24%5.5亿
2.59%20.12亿
11.32%5.2亿
-1.46%4.93亿
-9.02%5亿
12.32%4.99亿
32.85%19.61亿
16.08%4.68亿
毛利
-34.11%4,788.1万
-37.62%1.15亿
-29.42%1.06亿
46.19%4.98亿
-37.13%9,052.4万
20.43%7,266.5万
129.11%1.84亿
169.63%1.51亿
47.05%3.4亿
53.01%1.44亿
营业费用
13.01%6,543.2万
0.13%6,163.2万
35.26%7,787万
15.83%2.48亿
27.84%7,109.5万
3.20%5,790万
14.11%6,155.1万
18.58%5,757.1万
570.41%2.14亿
11.89%5,561.1万
销售和管理费用
-12.64%2,486.9万
-7.93%2,749.8万
12.96%3,041.9万
13.84%1.15亿
16.40%2,935.1万
10.28%2,846.8万
9.42%2,986.8万
20.48%2,692.8万
38.40%1.01亿
17.54%2,521.6万
-销售费用
-12.64%2,486.9万
-7.93%2,749.8万
12.96%3,041.9万
13.84%1.15亿
16.40%2,935.1万
10.28%2,846.8万
9.42%2,986.8万
20.48%2,692.8万
38.40%1.01亿
17.54%2,521.6万
其他营业费用
37.82%4,056.3万
7.74%3,413.4万
54.85%4,745.1万
17.59%1.34亿
37.34%4,174.4万
-2.84%2,943.2万
18.92%3,168.3万
16.95%3,064.3万
195.99%1.14亿
7.60%3,039.5万
营业利润
-218.87%-1,755.1万
-56.63%5,301.1万
-69.37%2,854.7万
97.71%2.5亿
-78.02%1,942.9万
248.97%1,476.5万
365.21%1.22亿
1,164.59%9,321.3万
-54.43%1.26亿
99.04%8,838.5万
净非营业利息收入（费用）
-43.44%-1,707.1万
1.37%-1,680.5万
17.97%-1,673.4万
29.06%-6,143.9万
48.68%-1,209.9万
52.45%-1,190.1万
15.64%-1,703.9万
-14.59%-2,040万
-29.92%-8,660.2万
-29.36%-2,357.5万
利息收入
-19.07%1,007.1万
-6.04%1,113万
20.86%1,224.1万
183.05%4,661.5万
42.49%1,219.7万
153.03%1,244.4万
434.04%1,184.5万
1,210.22%1,012.8万
807.88%1,646.9万
1,698.32%856万
利息费用
11.49%2,714.2万
-3.29%2,793.5万
-5.09%2,897.5万
4.83%1.08亿
-24.39%2,429.6万
-18.70%2,434.5万
28.86%2,888.4万
64.35%3,052.8万
50.53%1.03亿
71.84%3,213.5万
其他净收入（费用）
73.10%-882万
-262.87%-1,818.1万
-919.31%-1,315万
16.04%-2,913.6万
-976.37%-912.3万
7.30%-3,278.3万
4,693.83%1,116.3万
1,280.15%160.5万
-151.60%-3,470.3万
109.44%104.1万
特殊收入（费用）
73.08%-879万
-261.62%-1,811.4万
-912.59%-1,309.9万
17.24%-2,864.5万
-1,183.17%-881.7万
7.10%-3,264.8万
7,992.96%1,120.8万
1,235.21%161.2万
-147.26%-3,461.2万
107.35%81.4万
-减：重组与并购
--342万
----
----
----
----
--0
----
----
----
----
-减：其他特殊费用
-83.55%537万
261.62%1,811.4万
912.59%1,309.9万
-17.24%2,864.5万
1,183.17%881.7万
-7.10%3,264.8万
-7,992.96%-1,120.8万
-1,235.21%-161.2万
147.26%3,461.2万
-107.35%-81.4万
其他非经营收入（费用）
77.78%-3万
-48.89%-6.7万
-628.57%-5.1万
-439.56%-49.1万
-234.80%-30.6万
39.46%-13.5万
55.45%-4.5万
-216.67%-7,000
-144.39%-9.1万
453.66%22.7万
税前利润
-45.20%-4,344.2万
-84.51%1,802.5万
-101.80%-133.7万
3,111.21%1.59亿
-102.72%-179.3万
46.73%-2,991.9万
1,894.94%1.16亿
804.25%7,441.8万
-97.48%495.3万
334.75%6,585.1万
所得税
-37.09%-665.3万
-84.48%432.6万
-102.29%-41.8万
1,585.16%4,145.5万
-98.78%16.3万
49.98%-485.3万
1,791.18%2,787.6万
780.16%1,826.9万
-94.50%246万
200.99%1,337.6万
除税后利润
-46.77%-3,678.9万
-84.52%1,369.9万
-101.64%-91.9万
4,617.05%1.18亿
-103.73%-195.6万
46.05%-2,506.6万
1,930.04%8,846.9万
812.46%5,614.9万
-98.36%249.3万
390.28%5,247.5万
持续经营利润
-46.77%-3,678.9万
-84.52%1,369.9万
-101.64%-91.9万
4,617.05%1.18亿
-103.73%-195.6万
46.05%-2,506.6万
1,930.04%8,846.9万
812.46%5,614.9万
-98.36%249.3万
390.28%5,247.5万
归属于少数股东的净利润
归属于母公司的净利润
-46.77%-3,678.9万
-84.52%1,369.9万
-101.64%-91.9万
4,617.05%1.18亿
-103.73%-195.6万
46.05%-2,506.6万
1,930.04%8,846.9万
812.46%5,614.9万
-98.36%249.3万
390.28%5,247.5万
优先股派息
其他优先股派息
0
-90.90%33.3万
-71.77%35.4万
12,987.50%418.8万
-753.13%-20.9万
45.2万
9,284.62%366万
125.4万
-98.56%3.2万
-83.16%3.2万
归属于普通股股东的净利润
-44.17%-3,678.9万
-84.24%1,336.6万
-102.32%-127.3万
4,508.21%1.13亿
-103.33%-174.7万
45.07%-2,551.8万
1,863.63%8,480.9万
796.55%5,489.5万
-98.36%246.1万
398.84%5,244.3万
基本每股收益
-42.36%-2.05
-84.38%0.75
-102.27%-0.07
4,414.29%6.32
-104.53%-0.13
44.19%-1.44
1,900.00%4.8
802.27%3.09
-98.39%0.14
386.44%2.87
稀释每股收益
-42.36%-2.05
-84.38%0.75
-102.27%-0.07
4,392.86%6.29
-104.53%-0.13
44.19%-1.44
1,900.00%4.8
802.27%3.09
-98.39%0.14
386.44%2.87
每股派息
0
0.6
0.6
1.2
0.6
0.6
0
0
0
0
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
无保留意见
--
--
--
--
--
--
(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
营业总收入 -0.56%5.62亿-2.56%6.66亿1.03%6.56亿9.04%25.1亿-0.09%6.11亿0.90%5.65亿8.57%6.84亿29.91%6.5亿34.77%23.02亿23.08%6.12亿
营业收入 -2.83%5.49亿-4.99%6.49亿-2.65%6.32亿8.95%25.06亿-0.53%6.08亿0.97%5.65亿8.59%6.83亿29.93%6.49亿34.79%23亿23.00%6.11亿
主营业务成本 4.39%5.14亿10.32%5.52亿10.24%5.5亿2.59%20.12亿11.32%5.2亿-1.46%4.93亿-9.02%5亿12.32%4.99亿32.85%19.61亿16.08%4.68亿
毛利 -34.11%4,788.1万-37.62%1.15亿-29.42%1.06亿46.19%4.98亿-37.13%9,052.4万20.43%7,266.5万129.11%1.84亿169.63%1.51亿47.05%3.4亿53.01%1.44亿
营业费用 13.01%6,543.2万0.13%6,163.2万35.26%7,787万15.83%2.48亿27.84%7,109.5万3.20%5,790万14.11%6,155.1万18.58%5,757.1万570.41%2.14亿11.89%5,561.1万
销售和管理费用 -12.64%2,486.9万-7.93%2,749.8万12.96%3,041.9万13.84%1.15亿16.40%2,935.1万10.28%2,846.8万9.42%2,986.8万20.48%2,692.8万38.40%1.01亿17.54%2,521.6万
-销售费用 -12.64%2,486.9万-7.93%2,749.8万12.96%3,041.9万13.84%1.15亿16.40%2,935.1万10.28%2,846.8万9.42%2,986.8万20.48%2,692.8万38.40%1.01亿17.54%2,521.6万
其他营业费用 37.82%4,056.3万7.74%3,413.4万54.85%4,745.1万17.59%1.34亿37.34%4,174.4万-2.84%2,943.2万18.92%3,168.3万16.95%3,064.3万195.99%1.14亿7.60%3,039.5万
营业利润 -218.87%-1,755.1万-56.63%5,301.1万-69.37%2,854.7万97.71%2.5亿-78.02%1,942.9万248.97%1,476.5万365.21%1.22亿1,164.59%9,321.3万-54.43%1.26亿99.04%8,838.5万
净非营业利息收入（费用） -43.44%-1,707.1万1.37%-1,680.5万17.97%-1,673.4万29.06%-6,143.9万48.68%-1,209.9万52.45%-1,190.1万15.64%-1,703.9万-14.59%-2,040万-29.92%-8,660.2万-29.36%-2,357.5万
利息收入 -19.07%1,007.1万-6.04%1,113万20.86%1,224.1万183.05%4,661.5万42.49%1,219.7万153.03%1,244.4万434.04%1,184.5万1,210.22%1,012.8万807.88%1,646.9万1,698.32%856万
利息费用 11.49%2,714.2万-3.29%2,793.5万-5.09%2,897.5万4.83%1.08亿-24.39%2,429.6万-18.70%2,434.5万28.86%2,888.4万64.35%3,052.8万50.53%1.03亿71.84%3,213.5万
其他净收入（费用） 73.10%-882万-262.87%-1,818.1万-919.31%-1,315万16.04%-2,913.6万-976.37%-912.3万7.30%-3,278.3万4,693.83%1,116.3万1,280.15%160.5万-151.60%-3,470.3万109.44%104.1万
特殊收入（费用） 73.08%-879万-261.62%-1,811.4万-912.59%-1,309.9万17.24%-2,864.5万-1,183.17%-881.7万7.10%-3,264.8万7,992.96%1,120.8万1,235.21%161.2万-147.26%-3,461.2万107.35%81.4万
-减：重组与并购 --342万------------------0----------------
-减：其他特殊费用 -83.55%537万261.62%1,811.4万912.59%1,309.9万-17.24%2,864.5万1,183.17%881.7万-7.10%3,264.8万-7,992.96%-1,120.8万-1,235.21%-161.2万147.26%3,461.2万-107.35%-81.4万
其他非经营收入（费用） 77.78%-3万-48.89%-6.7万-628.57%-5.1万-439.56%-49.1万-234.80%-30.6万39.46%-13.5万55.45%-4.5万-216.67%-7,000-144.39%-9.1万453.66%22.7万
税前利润 -45.20%-4,344.2万-84.51%1,802.5万-101.80%-133.7万3,111.21%1.59亿-102.72%-179.3万46.73%-2,991.9万1,894.94%1.16亿804.25%7,441.8万-97.48%495.3万334.75%6,585.1万
所得税 -37.09%-665.3万-84.48%432.6万-102.29%-41.8万1,585.16%4,145.5万-98.78%16.3万49.98%-485.3万1,791.18%2,787.6万780.16%1,826.9万-94.50%246万200.99%1,337.6万
除税后利润 -46.77%-3,678.9万-84.52%1,369.9万-101.64%-91.9万4,617.05%1.18亿-103.73%-195.6万46.05%-2,506.6万1,930.04%8,846.9万812.46%5,614.9万-98.36%249.3万390.28%5,247.5万
持续经营利润 -46.77%-3,678.9万-84.52%1,369.9万-101.64%-91.9万4,617.05%1.18亿-103.73%-195.6万46.05%-2,506.6万1,930.04%8,846.9万812.46%5,614.9万-98.36%249.3万390.28%5,247.5万
归属于少数股东的净利润
归属于母公司的净利润 -46.77%-3,678.9万-84.52%1,369.9万-101.64%-91.9万4,617.05%1.18亿-103.73%-195.6万46.05%-2,506.6万1,930.04%8,846.9万812.46%5,614.9万-98.36%249.3万390.28%5,247.5万
优先股派息
其他优先股派息 0-90.90%33.3万-71.77%35.4万12,987.50%418.8万-753.13%-20.9万45.2万9,284.62%366万125.4万-98.56%3.2万-83.16%3.2万
归属于普通股股东的净利润 -44.17%-3,678.9万-84.24%1,336.6万-102.32%-127.3万4,508.21%1.13亿-103.33%-174.7万45.07%-2,551.8万1,863.63%8,480.9万796.55%5,489.5万-98.36%246.1万398.84%5,244.3万
基本每股收益 -42.36%-2.05-84.38%0.75-102.27%-0.074,414.29%6.32-104.53%-0.1344.19%-1.441,900.00%4.8802.27%3.09-98.39%0.14386.44%2.87
稀释每股收益 -42.36%-2.05-84.38%0.75-102.27%-0.074,392.86%6.29-104.53%-0.1344.19%-1.441,900.00%4.8802.27%3.09-98.39%0.14386.44%2.87
每股派息 00.60.61.20.60.60000
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------无保留意见------------

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