滬深市場個股詳情

301073 君亭酒店

添加自選
  • 24.95
  • -1.56-5.88%
已收盤 04/30 15:00 (北京)
48.52億總市值155.94市盈率TTM

君亭酒店關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
67.28%1.6億
56.16%5.34億
54.14%3.82億
57.13%2.21億
55.63%9,572.01萬
23.22%3.42億
16.79%2.48億
-4.08%1.4億
-3.72%6,150.59萬
8.39%2.78億
營業收入
67.28%1.6億
56.16%5.34億
54.14%3.82億
57.13%2.21億
55.63%9,572.01萬
23.22%3.42億
16.79%2.48億
-4.08%1.4億
-3.72%6,150.59萬
8.39%2.78億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
72.37%1.55億
57.61%4.79億
52.58%3.32億
51.41%1.9億
52.97%8,968.31萬
25.68%3.04億
25.45%2.18億
8.59%1.26億
1.13%5,862.71萬
10.18%2.42億
營業成本
74.60%1.12億
47.03%3.22億
41.20%2.23億
39.46%1.26億
46.42%6,407.87萬
18.18%2.19億
15.29%1.58億
-1.15%9,061.85萬
-5.49%4,376.41萬
-3.39%1.85億
營業稅金及附加
59.27%35.95萬
-6.86%105.09萬
7.38%74.67萬
0.97%45.26萬
68.69%22.57萬
109.77%112.83萬
18.07%69.53萬
-4.98%44.82萬
-46.47%13.38萬
-37.81%53.79萬
銷售費用
74.72%1,219.16萬
100.74%4,501.88萬
85.79%2,835.4萬
114.02%1,712.11萬
127.67%697.78萬
66.12%2,242.65萬
79.19%1,526.14萬
43.92%799.99萬
32.78%306.49萬
33.61%1,350.05萬
管理費用
41.82%1,974.06萬
97.00%7,820.42萬
105.15%5,748.26萬
108.64%3,434.72萬
105.58%1,391.97萬
71.57%3,969.72萬
103.53%2,801.95萬
91.14%1,646.21萬
68.82%677.1萬
45.17%2,313.78萬
財務費用
132.42%1,041.55萬
51.05%3,280.85萬
42.94%2,217.68萬
18.55%1,216.1萬
-8.42%448.13萬
12.00%2,172.08萬
15.52%1,551.47萬
7.70%1,025.83萬
-3.99%489.34萬
2,229.13%1,939.38萬
-利息費用
22.43%1,283.27萬
60.91%5,140.68萬
134.00%3,762.53萬
118.08%2,338.31萬
96.73%1,048.18萬
17.52%3,194.81萬
0.80%1,607.91萬
14.74%1,072.24萬
7.47%532.8萬
4,990.58%2,718.53萬
-利息收入
56.62%-268.66萬
-84.11%-1,971.62萬
-1,685.37%-1,609.4萬
-1,536.58%-1,156.7萬
-962.52%-619.29萬
-26.74%-1,070.88萬
-12.12%-90.14萬
-316.91%-70.68萬
-2,191.43%-58.29萬
-2,094.88%-844.96萬
信用減值損失
14.36%-93.79萬
56.99%-190.51萬
3.49%-214.35萬
15.87%-139.59萬
-79.40%-109.52萬
-405.35%-442.9萬
-160.64%-222.1萬
-148.13%-165.92萬
-88.74%-61.05萬
-4,609.38%-87.64萬
非經營性淨收益
386.12%52.09萬
-186.60%-332.64萬
-305.17%-884.54萬
-45.44%136.37萬
-92.29%10.72萬
-27.63%384.1萬
329.94%431.13萬
210.22%249.93萬
218.86%138.92萬
138.29%530.73萬
公允價值變動淨收益
----
-200.00%-9,013.7
-161.81%-9,013.7
-155.25%-9,013.7
-129.99%-9,013.7
-91.17%9,013.7
-90.28%1.46萬
-95.54%1.63萬
-89.18%3.01萬
--10.21萬
投資淨收益
-158.54%-1.06萬
-65.75%89.81萬
-70.44%67.44萬
-66.57%64.55萬
-98.41%1.81萬
6.95%262.24萬
100.28%228.12萬
152.92%193.09萬
753.56%113.78萬
107.65%245.21萬
-其中:對聯營合營企業的投資收益
----
83.80%52.55萬
----
698.06%31.48萬
----
396.08%28.59萬
----
--3.94萬
----
--5.76萬
資產處置收益
--80.97萬
---748.03萬
---1,035.35萬
----
----
----
----
----
----
-160.69%-35.09萬
其他收益
-44.72%65.97萬
-8.31%516.99萬
-29.52%298.61萬
-3.99%212.3萬
43.46%119.33萬
41.66%563.86萬
312.01%423.66萬
173.84%221.13萬
139.00%83.18萬
231.81%398.05萬
營業利潤
-1.54%604.94萬
23.43%5,178.12萬
18.78%4,058.28萬
84.05%3,162.23萬
43.96%614.42萬
2.15%4,195.13萬
-13.36%3,416.71萬
-45.31%1,718.12萬
-32.76%426.8萬
5.72%4,106.82萬
加:營業外收入
-76.11%22.86萬
-32.56%76.43萬
2.02%142.93萬
87.51%110.78萬
2,101.61%95.69萬
-71.18%113.34萬
-26.91%140.09萬
-69.18%59.08萬
-96.58%4.35萬
-73.85%393.22萬
減:營業外支出
323.82%28.26萬
-57.23%24.11萬
188.12%31.01萬
907.33%16.75萬
14,148.82%6.67萬
75.41%56.36萬
-60.67%10.76萬
-93.01%1.66萬
-98.88%467.93
-97.38%32.13萬
利潤總額
-14.77%599.54萬
23.01%5,230.44萬
17.60%4,170.2萬
83.40%3,256.26萬
63.17%703.43萬
-4.83%4,252.1萬
-13.67%3,546.04萬
-46.35%1,775.54萬
-43.09%431.1萬
7.31%4,467.91萬
減:所得稅費用
-118.29%-22.04萬
2.06%999.07萬
17.84%840.34萬
143.32%689.47萬
49.16%120.5萬
-7.32%978.95萬
-20.19%713.1萬
-63.26%283.36萬
-52.74%80.78萬
24.79%1,056.28萬
淨利潤
6.63%621.58萬
29.28%4,231.37萬
17.54%3,329.85萬
72.02%2,566.79萬
66.40%582.94萬
-4.06%3,273.15萬
-11.86%2,832.94萬
-41.22%1,492.18萬
-40.28%350.32萬
2.85%3,411.64萬
持續經營淨利潤
----
29.28%4,231.37萬
17.54%3,329.85萬
72.02%2,566.79萬
----
-4.06%3,273.15萬
-11.86%2,832.94萬
-41.22%1,492.18萬
----
2.85%3,411.64萬
減：少數股東損益
-10.56%155.58萬
295.02%1,179.38萬
287.74%933.16萬
2,778.90%557.86萬
512.68%173.95萬
206.58%298.56萬
253.38%240.67萬
123.99%19.38萬
65.31%-42.15萬
-47.77%-280.12萬
歸屬于母公司所有者的淨利潤
13.94%466萬
2.60%3,051.99萬
-7.54%2,396.69萬
36.40%2,008.93萬
4.21%408.98萬
-19.43%2,974.59萬
-23.10%2,592.27萬
-43.77%1,472.81萬
-44.58%392.47萬
5.28%3,691.76萬
每股收益
基本每股收益
0.00%0.02
-11.11%0.16
-14.29%0.12
25.00%0.1
-33.33%0.02
-52.63%0.18
-62.16%0.14
-72.41%0.08
-75.00%0.03
-34.48%0.38
稀釋每股收益
0.00%0.02
-11.11%0.16
-14.29%0.12
25.00%0.1
-33.33%0.02
-52.63%0.18
-62.16%0.14
-72.41%0.08
-75.00%0.03
-34.48%0.38
其他綜合收益
綜合收益總額
6.63%621.58萬
29.28%4,231.37萬
17.54%3,329.85萬
72.02%2,566.79萬
66.40%582.94萬
-4.06%3,273.15萬
-11.86%2,832.94萬
-41.22%1,492.18萬
-40.28%350.32萬
2.85%3,411.64萬
歸屬于母公司所有者的綜合收益總額
13.94%466萬
2.60%3,051.99萬
-7.54%2,396.69萬
36.40%2,008.93萬
4.21%408.98萬
-19.43%2,974.59萬
-23.10%2,592.27萬
-43.77%1,472.81萬
-44.58%392.47萬
5.28%3,691.76萬
歸屬於少數股東的綜合收益總額
-10.56%155.58萬
295.02%1,179.38萬
287.74%933.16萬
2,778.90%557.86萬
512.68%173.95萬
206.58%298.56萬
253.38%240.67萬
123.99%19.38萬
65.31%-42.15萬
-47.77%-280.12萬
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
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--
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無保留意見
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無保留意見
會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 67.28%1.6億56.16%5.34億54.14%3.82億57.13%2.21億55.63%9,572.01萬23.22%3.42億16.79%2.48億-4.08%1.4億-3.72%6,150.59萬8.39%2.78億
營業收入 67.28%1.6億56.16%5.34億54.14%3.82億57.13%2.21億55.63%9,572.01萬23.22%3.42億16.79%2.48億-4.08%1.4億-3.72%6,150.59萬8.39%2.78億
其他業務收入 ------0------0------0------0------0
營業總成本 72.37%1.55億57.61%4.79億52.58%3.32億51.41%1.9億52.97%8,968.31萬25.68%3.04億25.45%2.18億8.59%1.26億1.13%5,862.71萬10.18%2.42億
營業成本 74.60%1.12億47.03%3.22億41.20%2.23億39.46%1.26億46.42%6,407.87萬18.18%2.19億15.29%1.58億-1.15%9,061.85萬-5.49%4,376.41萬-3.39%1.85億
營業稅金及附加 59.27%35.95萬-6.86%105.09萬7.38%74.67萬0.97%45.26萬68.69%22.57萬109.77%112.83萬18.07%69.53萬-4.98%44.82萬-46.47%13.38萬-37.81%53.79萬
銷售費用 74.72%1,219.16萬100.74%4,501.88萬85.79%2,835.4萬114.02%1,712.11萬127.67%697.78萬66.12%2,242.65萬79.19%1,526.14萬43.92%799.99萬32.78%306.49萬33.61%1,350.05萬
管理費用 41.82%1,974.06萬97.00%7,820.42萬105.15%5,748.26萬108.64%3,434.72萬105.58%1,391.97萬71.57%3,969.72萬103.53%2,801.95萬91.14%1,646.21萬68.82%677.1萬45.17%2,313.78萬
財務費用 132.42%1,041.55萬51.05%3,280.85萬42.94%2,217.68萬18.55%1,216.1萬-8.42%448.13萬12.00%2,172.08萬15.52%1,551.47萬7.70%1,025.83萬-3.99%489.34萬2,229.13%1,939.38萬
-利息費用 22.43%1,283.27萬60.91%5,140.68萬134.00%3,762.53萬118.08%2,338.31萬96.73%1,048.18萬17.52%3,194.81萬0.80%1,607.91萬14.74%1,072.24萬7.47%532.8萬4,990.58%2,718.53萬
-利息收入 56.62%-268.66萬-84.11%-1,971.62萬-1,685.37%-1,609.4萬-1,536.58%-1,156.7萬-962.52%-619.29萬-26.74%-1,070.88萬-12.12%-90.14萬-316.91%-70.68萬-2,191.43%-58.29萬-2,094.88%-844.96萬
信用減值損失 14.36%-93.79萬56.99%-190.51萬3.49%-214.35萬15.87%-139.59萬-79.40%-109.52萬-405.35%-442.9萬-160.64%-222.1萬-148.13%-165.92萬-88.74%-61.05萬-4,609.38%-87.64萬
非經營性淨收益 386.12%52.09萬-186.60%-332.64萬-305.17%-884.54萬-45.44%136.37萬-92.29%10.72萬-27.63%384.1萬329.94%431.13萬210.22%249.93萬218.86%138.92萬138.29%530.73萬
公允價值變動淨收益 -----200.00%-9,013.7-161.81%-9,013.7-155.25%-9,013.7-129.99%-9,013.7-91.17%9,013.7-90.28%1.46萬-95.54%1.63萬-89.18%3.01萬--10.21萬
投資淨收益 -158.54%-1.06萬-65.75%89.81萬-70.44%67.44萬-66.57%64.55萬-98.41%1.81萬6.95%262.24萬100.28%228.12萬152.92%193.09萬753.56%113.78萬107.65%245.21萬
-其中:對聯營合營企業的投資收益 ----83.80%52.55萬----698.06%31.48萬----396.08%28.59萬------3.94萬------5.76萬
資產處置收益 --80.97萬---748.03萬---1,035.35萬-------------------------160.69%-35.09萬
其他收益 -44.72%65.97萬-8.31%516.99萬-29.52%298.61萬-3.99%212.3萬43.46%119.33萬41.66%563.86萬312.01%423.66萬173.84%221.13萬139.00%83.18萬231.81%398.05萬
營業利潤 -1.54%604.94萬23.43%5,178.12萬18.78%4,058.28萬84.05%3,162.23萬43.96%614.42萬2.15%4,195.13萬-13.36%3,416.71萬-45.31%1,718.12萬-32.76%426.8萬5.72%4,106.82萬
加:營業外收入 -76.11%22.86萬-32.56%76.43萬2.02%142.93萬87.51%110.78萬2,101.61%95.69萬-71.18%113.34萬-26.91%140.09萬-69.18%59.08萬-96.58%4.35萬-73.85%393.22萬
減:營業外支出 323.82%28.26萬-57.23%24.11萬188.12%31.01萬907.33%16.75萬14,148.82%6.67萬75.41%56.36萬-60.67%10.76萬-93.01%1.66萬-98.88%467.93-97.38%32.13萬
利潤總額 -14.77%599.54萬23.01%5,230.44萬17.60%4,170.2萬83.40%3,256.26萬63.17%703.43萬-4.83%4,252.1萬-13.67%3,546.04萬-46.35%1,775.54萬-43.09%431.1萬7.31%4,467.91萬
減:所得稅費用 -118.29%-22.04萬2.06%999.07萬17.84%840.34萬143.32%689.47萬49.16%120.5萬-7.32%978.95萬-20.19%713.1萬-63.26%283.36萬-52.74%80.78萬24.79%1,056.28萬
淨利潤 6.63%621.58萬29.28%4,231.37萬17.54%3,329.85萬72.02%2,566.79萬66.40%582.94萬-4.06%3,273.15萬-11.86%2,832.94萬-41.22%1,492.18萬-40.28%350.32萬2.85%3,411.64萬
持續經營淨利潤 ----29.28%4,231.37萬17.54%3,329.85萬72.02%2,566.79萬-----4.06%3,273.15萬-11.86%2,832.94萬-41.22%1,492.18萬----2.85%3,411.64萬
減：少數股東損益 -10.56%155.58萬295.02%1,179.38萬287.74%933.16萬2,778.90%557.86萬512.68%173.95萬206.58%298.56萬253.38%240.67萬123.99%19.38萬65.31%-42.15萬-47.77%-280.12萬
歸屬于母公司所有者的淨利潤 13.94%466萬2.60%3,051.99萬-7.54%2,396.69萬36.40%2,008.93萬4.21%408.98萬-19.43%2,974.59萬-23.10%2,592.27萬-43.77%1,472.81萬-44.58%392.47萬5.28%3,691.76萬
每股收益
基本每股收益 0.00%0.02-11.11%0.16-14.29%0.1225.00%0.1-33.33%0.02-52.63%0.18-62.16%0.14-72.41%0.08-75.00%0.03-34.48%0.38
稀釋每股收益 0.00%0.02-11.11%0.16-14.29%0.1225.00%0.1-33.33%0.02-52.63%0.18-62.16%0.14-72.41%0.08-75.00%0.03-34.48%0.38
其他綜合收益
綜合收益總額 6.63%621.58萬29.28%4,231.37萬17.54%3,329.85萬72.02%2,566.79萬66.40%582.94萬-4.06%3,273.15萬-11.86%2,832.94萬-41.22%1,492.18萬-40.28%350.32萬2.85%3,411.64萬
歸屬于母公司所有者的綜合收益總額 13.94%466萬2.60%3,051.99萬-7.54%2,396.69萬36.40%2,008.93萬4.21%408.98萬-19.43%2,974.59萬-23.10%2,592.27萬-43.77%1,472.81萬-44.58%392.47萬5.28%3,691.76萬
歸屬於少數股東的綜合收益總額 -10.56%155.58萬295.02%1,179.38萬287.74%933.16萬2,778.90%557.86萬512.68%173.95萬206.58%298.56萬253.38%240.67萬123.99%19.38萬65.31%-42.15萬-47.77%-280.12萬
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

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