Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
三峽旅游 (002627)
- 6.46
- +0.26+4.19%
休市中 06/12 15:00 (北京)
46.81億總市值76.00市盈率TTM
6.57最高價6.23最低價18.68萬手成交量6.23今開6.20昨收1.20億成交額2.61%換手率73.41市盈率(靜)7.25億總股本10.2952周最高1.51市淨率46.32億流通值5.0752周最低6.82漲停價7.17億流通股14.26歷史最高5.58跌停價5.48%振幅1.95歷史最低0.05股息TTM6.44平均價7.47萬手內盤0.77%股息率TTM100股每手11.08萬手外盤
三峽旅游 (002627) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.04%1.5億 | 2.10%7.57億 | 9.48%6.09億 | 7.47%3.67億 | 7.56%1.41億 | -53.68%7.41億 | -56.58%5.56億 | -60.86%3.41億 | -72.04%1.31億 | -16.10%16億 |
| 營業收入 | 7.04%1.5億 | 2.10%7.57億 | 9.48%6.09億 | 7.47%3.67億 | 7.56%1.41億 | -53.68%7.41億 | -56.58%5.56億 | -60.86%3.41億 | -72.04%1.31億 | -16.10%16億 |
| 其他業務收入 | ---- | -9.10%628.28萬 | ---- | -28.92%412.75萬 | ---- | -12.79%691.15萬 | ---- | 64.22%580.7萬 | ---- | -72.84%792.55萬 |
| 營業總成本 | 7.57%1.45億 | 3.04%6.75億 | 12.83%5.07億 | 5.39%3.07億 | 2.55%1.35億 | -57.28%6.55億 | -61.87%4.49億 | -64.27%2.91億 | -70.93%1.31億 | -22.91%15.34億 |
| 營業成本 | 2.54%1.1億 | -2.53%4.96億 | 5.83%3.9億 | 4.42%2.42億 | 2.65%1.07億 | -62.48%5.09億 | -65.54%3.69億 | -69.10%2.32億 | -75.75%1.04億 | -24.80%13.56億 |
| 營業稅金及附加 | 28.01%467.26萬 | 141.03%3,757.31萬 | 187.54%3,341.74萬 | 12.01%870.01萬 | 0.80%365.01萬 | -4.05%1,558.85萬 | -3.74%1,162.18萬 | -8.07%776.71萬 | -18.74%362.12萬 | 37.70%1,624.59萬 |
| 銷售費用 | -15.56%157.51萬 | 22.64%1,057.93萬 | 26.34%752.98萬 | 38.25%475.52萬 | 58.00%186.53萬 | -76.55%862.63萬 | -80.63%596.02萬 | -83.67%343.96萬 | -89.09%118.06萬 | -20.50%3,679.32萬 |
| 管理費用 | 8.78%2,925.91萬 | 0.39%1.37億 | 5.83%8,341.97萬 | 6.96%5,508.8萬 | 5.78%2,689.76萬 | -11.23%1.37億 | -16.04%7,882.25萬 | -12.85%5,150.26萬 | -8.92%2,542.76萬 | 16.79%1.54億 |
| 財務費用 | 90.02%-48.59萬 | 56.32%-645.51萬 | 51.09%-784.62萬 | -11.78%-363.19萬 | -49.26%-486.84萬 | 50.37%-1,477.67萬 | 44.80%-1,604.07萬 | 86.26%-324.92萬 | 84.90%-326.17萬 | -616.25%-2,977.5萬 |
| -利息費用 | -57.16%91.86萬 | -24.44%875.52萬 | -17.42%675.61萬 | -19.82%452.28萬 | -23.97%214.44萬 | -13.93%1,158.66萬 | 10.25%818.15萬 | 18.87%564.09萬 | -8.30%282.06萬 | -22.69%1,346.12萬 |
| -利息收入 | 76.76%-165.81萬 | 40.36%-1,599.1萬 | 38.85%-1,536.19萬 | 7.31%-853.14萬 | -15.39%-713.54萬 | 39.42%-2,681.2萬 | 35.10%-2,512.32萬 | 69.64%-920.47萬 | 75.18%-618.37萬 | -96.42%-4,426.07萬 |
| 信用減值損失 | ---- | -10.18%-243.24萬 | -21.42%-142.4萬 | -21.42%-142.4萬 | 14,852.15%1,250 | -201.72%-220.77萬 | -563.80%-117.27萬 | -87.07%-117.27萬 | -99.85%8.36 | 231.76%217.03萬 |
| 資產減值損失 | ---- | ---995.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---28.53萬 |
| 非經營性淨收益 | -8.42%1,416.85萬 | -47.13%3,930.87萬 | -14.63%3,455.81萬 | 3.27%2,338.56萬 | 21.86%1,547.11萬 | -29.05%7,435.05萬 | 14.75%4,047.98萬 | -16.11%2,264.61萬 | 11.74%1,269.56萬 | 0.06%1.05億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --1,714.82萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1.80%206.56萬 | -21.64%784.91萬 | -25.78%628.03萬 | -27.52%380.79萬 | 8.68%202.91萬 | -84.04%1,001.72萬 | 23.08%846.14萬 | -2.34%525.34萬 | 687.57%186.71萬 | 467.28%6,277.11萬 |
| -其中:對聯營合營企業的投資收益 | -36.52%128.82萬 | -48.01%519.75萬 | -25.78%628.03萬 | -27.52%380.79萬 | 8.68%202.91萬 | 46.88%999.72萬 | 25.38%846.14萬 | 27.70%525.34萬 | 687.57%186.71萬 | -29.38%680.63萬 |
| 資產處置收益 | 6,505.35%401.15萬 | -27.14%99.97萬 | -56.89%35.78萬 | -89.48%6.58萬 | -85.58%6.07萬 | -27.83%137.22萬 | -50.86%83萬 | -69.94%62.6萬 | -74.05%42.11萬 | -95.60%190.13萬 |
| 其他收益 | -39.53%809.14萬 | -10.78%4,284.42萬 | -9.32%2,934.4萬 | 16.70%2,093.59萬 | 28.56%1,338.01萬 | 25.62%4,802.07萬 | 20.35%3,236.11萬 | -11.01%1,793.95萬 | 3.54%1,040.75萬 | -26.59%3,822.84萬 |
| 營業利潤 | -7.44%1,990.51萬 | -24.56%1.21億 | -7.35%1.37億 | 14.52%8,310.78萬 | 76.34%2,150.46萬 | -6.43%1.6億 | 6.44%1.48億 | -13.26%7,257.08萬 | -55.65%1,219.52萬 | 657.17%1.71億 |
| 加:營業外收入 | -64.31%8.92萬 | -52.15%225.04萬 | -84.16%76.82萬 | -66.45%66.1萬 | -53.44%24.99萬 | 192.94%470.35萬 | 835.94%485.03萬 | 394.28%197.02萬 | 77.11%53.67萬 | 22.21%160.56萬 |
| 減:營業外支出 | 4,977.36%34.32萬 | 142.19%2,636萬 | 2,446.31%2,281.95萬 | -115.92%-2.98萬 | -72.05%6,759.79 | -27.48%1,088.42萬 | -33.79%89.62萬 | -81.62%18.71萬 | -67.59%2.42萬 | 396.82%1,500.85萬 |
| 利潤總額 | -9.64%1,965.1萬 | -37.17%9,690.01萬 | -24.31%1.15億 | 12.70%8,379.86萬 | 71.14%2,174.78萬 | -2.40%1.54億 | 9.95%1.52億 | -10.46%7,435.39萬 | -54.17%1,270.77萬 | 654.89%1.58億 |
| 減:所得稅費用 | 53.84%672.52萬 | 6.80%3,704.52萬 | -11.23%2,967.64萬 | -2.62%1,777.61萬 | 55.65%437.17萬 | -10.01%3,468.6萬 | -2.17%3,343.13萬 | -17.19%1,825.38萬 | -63.69%280.86萬 | 140.18%3,854.3萬 |
| 淨利潤 | -25.61%1,292.59萬 | -49.93%5,985.49萬 | -28.01%8,507.42萬 | 17.69%6,602.25萬 | 75.53%1,737.61萬 | 0.06%1.2億 | 13.94%1.18億 | -8.03%5,610.01萬 | -50.49%989.91萬 | 2,346.16%1.19億 |
| 持續經營淨利潤 | -25.61%1,292.59萬 | -49.93%5,985.49萬 | -28.01%8,507.42萬 | 17.69%6,602.25萬 | 75.53%1,737.61萬 | 0.06%1.2億 | 13.94%1.18億 | -8.03%5,610.01萬 | -50.49%989.91萬 | 2,346.16%1.19億 |
| 減：少數股東損益 | -273.63%-126.28萬 | -309.72%-407.08萬 | -112.71%-79.24萬 | 16.39%240.11萬 | 71.07%72.73萬 | 119.08%194.11萬 | 988.67%623.22萬 | 705.11%206.29萬 | 271.23%42.51萬 | -2,188.16%-1,017.25萬 |
| 歸屬于母公司所有者的淨利潤 | -14.78%1,418.86萬 | -45.64%6,392.58萬 | -23.29%8,586.66萬 | 17.74%6,362.14萬 | 75.73%1,664.88萬 | -9.29%1.18億 | 7.21%1.12億 | -11.04%5,403.72萬 | -53.20%947.4萬 | 2,848.55%1.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.78%0.0196 | -44.98%0.0882 | -24.81%0.1185 | 15.98%0.0878 | 79.69%0.023 | -10.04%0.1603 | 11.38%0.1576 | -8.02%0.0757 | -53.28%0.0128 | 2,870.00%0.1782 |
| 稀釋每股收益 | -14.78%0.0196 | -44.98%0.0882 | -24.81%0.1185 | 15.98%0.0878 | 79.69%0.023 | -10.04%0.1603 | 11.38%0.1576 | -8.02%0.0757 | -53.28%0.0128 | 2,870.00%0.1782 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -25.61%1,292.59萬 | -49.93%5,985.49萬 | -28.01%8,507.42萬 | 17.69%6,602.25萬 | 75.53%1,737.61萬 | 0.06%1.2億 | 13.94%1.18億 | -8.03%5,610.01萬 | -50.49%989.91萬 | 2,346.16%1.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.78%1,418.86萬 | -45.64%6,392.58萬 | -23.29%8,586.66萬 | 17.74%6,362.14萬 | 75.73%1,664.88萬 | -9.29%1.18億 | 7.21%1.12億 | -11.04%5,403.72萬 | -53.20%947.4萬 | 2,848.55%1.3億 |
| 歸屬於少數股東的綜合收益總額 | -273.63%-126.28萬 | -309.72%-407.08萬 | -112.71%-79.24萬 | 16.39%240.11萬 | 71.07%72.73萬 | 119.08%194.11萬 | 988.67%623.22萬 | 705.11%206.29萬 | 271.23%42.51萬 | -2,188.16%-1,017.25萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
