Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
君亭酒店 (301073)
- 23.68
- -0.39-1.62%
已收盤 05/15 15:00 (北京)
46.05億總市值170.36市盈率TTM
24.30最高價23.56最低價3.79萬手成交量24.09今開24.07昨收9035.14萬成交額2.13%換手率198.99市盈率(靜)1.94億總股本35.0052周最高5.20市淨率42.10億流通值20.3552周最低28.88漲停價1.78億流通股57.66歷史最高19.26跌停價3.07%振幅10.45歷史最低0.23股息TTM23.86平均價1.80萬手內盤0.95%股息率TTM100股每手1.88萬手外盤
君亭酒店 (301073) 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 | 2.24%1.66億 | -0.41%6.73億 | 0.58%5.06億 | -1.24%3.26億 | 1.29%1.62億 | 26.57%6.76億 | 31.84%5.03億 | 49.75%3.31億 | 67.28%1.6億 | 56.16%5.34億 |
| 營業收入 | 2.24%1.66億 | -0.41%6.73億 | 0.58%5.06億 | -1.24%3.26億 | 1.29%1.62億 | 26.57%6.76億 | 31.84%5.03億 | 49.75%3.31億 | 67.28%1.6億 | 56.16%5.34億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -1.21%1.59億 | 1.70%6.47億 | 3.78%4.96億 | 3.81%3.24億 | 3.96%1.61億 | 32.80%6.36億 | 44.02%4.78億 | 63.86%3.12億 | 72.37%1.55億 | 57.61%4.79億 |
| 營業成本 | -3.42%1.13億 | 1.61%4.62億 | 3.48%3.6億 | 3.09%2.34億 | 4.39%1.17億 | 41.44%4.55億 | 55.79%3.48億 | 79.99%2.27億 | 74.60%1.12億 | 47.03%3.22億 |
| 營業稅金及附加 | 70.89%53.36萬 | -5.12%127.51萬 | -7.48%90.7萬 | -7.71%59.36萬 | -13.14%31.22萬 | 27.87%134.39萬 | 31.29%98.03萬 | 42.11%64.31萬 | 59.27%35.95萬 | -6.86%105.09萬 |
| 銷售費用 | 11.48%1,324.07萬 | -1.90%5,078.27萬 | 5.66%3,874.53萬 | 5.76%2,531.74萬 | -2.58%1,187.73萬 | 14.99%5,176.85萬 | 29.33%3,667.1萬 | 39.82%2,393.95萬 | 74.72%1,219.16萬 | 100.74%4,501.88萬 |
| 管理費用 | 8.60%1,938.32萬 | 0.19%7,908.24萬 | -2.23%5,554.71萬 | -3.93%3,604.58萬 | -9.58%1,784.86萬 | 0.93%7,893.24萬 | -1.16%5,681.56萬 | 9.24%3,752.14萬 | 41.82%1,974.06萬 | 97.00%7,820.42萬 |
| 財務費用 | -7.77%1,279.99萬 | 8.95%5,309.74萬 | 14.66%4,113.58萬 | 22.25%2,750.97萬 | 33.25%1,387.88萬 | 48.55%4,873.74萬 | 61.78%3,587.69萬 | 85.05%2,250.35萬 | 132.42%1,041.55萬 | 51.05%3,280.85萬 |
| -利息費用 | -9.37%1,319.51萬 | 1.75%5,522.12萬 | ---- | 7.55%2,865.04萬 | 13.46%1,455.97萬 | 5.57%5,426.9萬 | 8.26%4,073.29萬 | 13.92%2,663.88萬 | 22.43%1,283.27萬 | 60.91%5,140.68萬 |
| -利息收入 | 20.82%-73.08萬 | 49.73%-338.58萬 | ---- | 65.26%-163.42萬 | 65.65%-92.29萬 | 65.84%-673.47萬 | 64.33%-574.1萬 | 59.33%-470.38萬 | 56.62%-268.66萬 | -84.11%-1,971.62萬 |
| 信用減值損失 | -50.87%19.5萬 | 46.42%-277.36萬 | -31.22%-130.89萬 | 144.09%41.54萬 | 142.33%39.7萬 | -171.70%-517.62萬 | 53.46%-99.75萬 | 32.49%-94.23萬 | 14.36%-93.79萬 | 56.99%-190.51萬 |
| 非經營性淨收益 | 6.45%168.23萬 | 2,827.34%537.24萬 | -73.84%58.3萬 | 400.60%303.44萬 | 203.36%158.03萬 | 105.52%18.35萬 | 125.20%222.88萬 | -55.55%60.62萬 | 386.12%52.09萬 | -186.60%-332.64萬 |
| 公允價值變動淨收益 | 288.89%17.97萬 | -227.89%-36.24萬 | -161.51%-28.33萬 | 281.42%12.91萬 | ---9.51萬 | 3,243.46%28.33萬 | 5,210.51%46.06萬 | 475.37%3.38萬 | ---- | -200.00%-9,013.7 |
| 投資淨收益 | -97.76%1.02萬 | -105.37%-4.12萬 | -114.48%-33.91萬 | 238.58%82.2萬 | 4,407.40%45.53萬 | -14.66%76.64萬 | -123.44%-15.81萬 | -191.88%-59.31萬 | -158.54%-1.06萬 | -65.75%89.81萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 104.66%3萬 | ---- | ---- | ---- | -222.62%-64.43萬 | ---- | ---- | ---- | 83.80%52.55萬 |
| 資產處置收益 | ---- | 247.61%177.83萬 | ---- | ---- | ---- | 106.84%51.16萬 | 107.82%80.97萬 | --80.97萬 | --80.97萬 | ---748.03萬 |
| 其他收益 | 57.61%129.74萬 | 78.27%677.13萬 | 18.94%251.43萬 | 28.50%166.79萬 | 24.77%82.32萬 | -26.53%379.84萬 | -29.21%211.4萬 | -38.86%129.8萬 | -44.72%65.97萬 | -8.31%516.99萬 |
| 營業利潤 | 185.42%874.61萬 | -20.85%3,174.04萬 | -62.38%1,014.98萬 | -71.21%548.34萬 | -49.35%306.43萬 | -22.55%4,010.4萬 | -33.53%2,697.71萬 | -39.78%1,904.32萬 | -1.54%604.94萬 | 23.43%5,178.12萬 |
| 加:營業外收入 | -49.39%47.57萬 | 43.37%589.26萬 | 97.49%437.66萬 | 365.24%379.61萬 | 311.23%93.99萬 | 437.76%411.02萬 | 55.05%221.61萬 | -26.35%81.59萬 | -76.11%22.86萬 | -32.56%76.43萬 |
| 減:營業外支出 | 1,982.88%10.07萬 | -56.45%37.86萬 | -26.36%26.02萬 | -85.35%4.27萬 | -98.29%4,835.32 | 260.67%86.95萬 | 13.96%35.34萬 | 74.13%29.16萬 | 323.82%28.26萬 | -57.23%24.11萬 |
| 利潤總額 | 128.06%912.11萬 | -14.05%3,725.44萬 | -50.53%1,426.61萬 | -52.80%923.68萬 | -33.29%399.94萬 | -17.13%4,334.47萬 | -30.84%2,883.98萬 | -39.91%1,956.75萬 | -14.77%599.54萬 | 23.01%5,230.44萬 |
| 減:所得稅費用 | 854.40%189.05萬 | 3.92%1,168.11萬 | -40.68%335.65萬 | -39.22%148.44萬 | -13.70%-25.06萬 | 12.51%1,124.08萬 | -32.67%565.83萬 | -64.58%244.21萬 | -118.29%-22.04萬 | 2.06%999.07萬 |
| 淨利潤 | 70.13%723.06萬 | -20.34%2,557.33萬 | -52.94%1,090.96萬 | -54.73%775.24萬 | -31.63%425萬 | -24.13%3,210.39萬 | -30.38%2,318.14萬 | -33.28%1,712.54萬 | 6.63%621.58萬 | 29.28%4,231.37萬 |
| 持續經營淨利潤 | 70.13%723.06萬 | -20.34%2,557.33萬 | -52.94%1,090.96萬 | -54.73%775.24萬 | --425萬 | -24.13%3,210.39萬 | -30.38%2,318.14萬 | -33.28%1,712.54萬 | ---- | 29.28%4,231.37萬 |
| 減：少數股東損益 | -63.33%51.1萬 | -63.96%248.86萬 | -79.33%100.62萬 | -53.83%158.27萬 | -10.44%139.34萬 | -41.46%690.42萬 | -47.83%486.83萬 | -38.55%342.78萬 | -10.56%155.58萬 | 295.02%1,179.38萬 |
| 歸屬于母公司所有者的淨利潤 | 135.24%671.96萬 | -8.39%2,308.48萬 | -45.92%990.33萬 | -54.96%616.97萬 | -38.70%285.65萬 | -17.43%2,519.97萬 | -23.59%1,831.32萬 | -31.82%1,369.76萬 | 13.94%466萬 | 2.60%3,051.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.03 | -7.69%0.12 | -44.44%0.05 | -57.14%0.03 | -50.00%0.01 | -18.75%0.13 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 |
| 稀釋每股收益 | 200.00%0.03 | -7.69%0.12 | -44.44%0.05 | -57.14%0.03 | -50.00%0.01 | -18.75%0.13 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 70.13%723.06萬 | -20.34%2,557.33萬 | -52.94%1,090.96萬 | -54.73%775.24萬 | -31.63%425萬 | -24.13%3,210.39萬 | -30.38%2,318.14萬 | -33.28%1,712.54萬 | 6.63%621.58萬 | 29.28%4,231.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | 135.24%671.96萬 | -8.39%2,308.48萬 | -45.92%990.33萬 | -54.96%616.97萬 | -38.70%285.65萬 | -17.43%2,519.97萬 | -23.59%1,831.32萬 | -31.82%1,369.76萬 | 13.94%466萬 | 2.60%3,051.99萬 |
| 歸屬於少數股東的綜合收益總額 | -63.33%51.1萬 | -63.96%248.86萬 | -79.33%100.62萬 | -53.83%158.27萬 | -10.44%139.34萬 | -41.46%690.42萬 | -47.83%486.83萬 | -38.55%342.78萬 | -10.56%155.58萬 | 295.02%1,179.38萬 |
| 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。
