滬深市場個股詳情

九華旅游 (603199)

添加自選
  • 39.32
  • -0.92-2.29%
已收盤 01/16 15:00 (北京)
43.52億總市值20.42市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

九華旅游 (603199) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
17.40%6.68億
22.26%4.83億
30.13%2.35億
5.64%7.64億
1.31%5.69億
3.92%3.95億
-6.13%1.8億
117.94%7.24億
118.44%5.62億
218.43%3.8億
營業收入
17.40%6.68億
22.26%4.83億
30.13%2.35億
5.64%7.64億
1.31%5.69億
3.92%3.95億
-6.13%1.8億
117.94%7.24億
118.44%5.62億
218.43%3.8億
其他業務收入
----
71.98%989.02萬
----
119.24%1,334.21萬
----
61.47%575.07萬
----
18.40%608.55萬
----
67.23%356.15萬
營業總成本
15.61%4.35億
19.10%2.97億
26.96%1.44億
5.69%5.33億
1.91%3.77億
5.16%2.5億
2.52%1.13億
45.26%5.04億
40.23%3.7億
43.59%2.37億
營業成本
17.14%3.21億
21.12%2.19億
30.38%1.07億
4.40%3.81億
-0.22%2.74億
2.65%1.81億
1.17%8,169.85萬
49.25%3.65億
49.83%2.75億
56.11%1.76億
營業稅金及附加
7.72%1,252.19萬
10.09%823.86萬
14.03%411.55萬
92.13%1,568.43萬
157.79%1,162.39萬
464.29%748.37萬
481.32%360.92萬
-16.56%816.33萬
-40.39%450.91萬
-72.68%132.62萬
銷售費用
15.33%2,795.48萬
20.23%1,770.28萬
20.02%900.36萬
2.97%3,995.26萬
-0.55%2,423.95萬
4.49%1,472.39萬
-4.80%750.16萬
62.06%3,880.08萬
29.44%2,437.34萬
28.58%1,409.1萬
管理費用
10.54%7,393.89萬
12.40%5,245.83萬
18.17%2,439.57萬
3.76%9,760.18萬
0.45%6,688.81萬
1.22%4,667.04萬
-3.96%2,064.44萬
34.43%9,406.11萬
23.09%6,658.83萬
25.27%4,610.91萬
財務費用
17.52%-49.12萬
-22.97%-43.49萬
-20.16%-20.64萬
33.03%-88.39萬
38.05%-59.55萬
37.79%-35.37萬
30.40%-17.18萬
-63.87%-131.99萬
-79.84%-96.12萬
-79.40%-56.86萬
-利息費用
-7.89%49.85萬
-11.29%33.21萬
-20.11%16.62萬
284.55%62.59萬
345.24%54.13萬
362.97%37.44萬
411.73%20.81萬
-1.93%16.28萬
-1.93%12.16萬
-1.92%8.09萬
-利息收入
10.17%-111.92萬
-6.74%-85.48萬
0.48%-41.64萬
-2.38%-168.14萬
-3.22%-124.58萬
-8.61%-80.07萬
-25.98%-41.85萬
-48.46%-164.23萬
-56.90%-120.7萬
-60.92%-73.73萬
信用減值損失
-27.15%-270.52萬
-130.49%-173.04萬
85.66%-4.84萬
197.04%24.78萬
-11.36%-212.76萬
8.21%-75.07萬
-36.13%-33.73萬
-874.58%-25.53萬
-198.33%-191.05萬
-121.58%-81.79萬
資產減值損失
----
----
----
-1,384.20%-49.72萬
----
----
----
99.65%-3.35萬
----
----
非經營性淨收益
-29.88%787.55萬
-50.64%339.36萬
-52.41%132.71萬
6.14%1,554.82萬
5.83%1,123.13萬
23.71%687.48萬
109.15%278.84萬
484.96%1,464.91萬
14.03%1,061.24萬
48.16%555.74萬
投資淨收益
-5.42%932.88萬
-15.54%434.47萬
-28.89%82.39萬
2.67%1,197.09萬
-5.13%986.29萬
0.15%514.39萬
24.84%115.87萬
56.73%1,166.01萬
58.89%1,039.57萬
86.28%513.63萬
-其中:對聯營合營企業的投資收益
6.00%367.11萬
-6.13%65.48萬
-2.11%-97.34萬
26.21%281.67萬
20.41%346.33萬
66.31%69.75萬
22.34%-95.33萬
198.45%223.17萬
333.88%287.62萬
118.24%41.94萬
其他收益
-64.19%125.18萬
-68.59%77.94萬
-71.96%55.16萬
16.74%382.67萬
64.35%349.59萬
100.30%248.16萬
201.29%196.7萬
-28.59%327.78萬
-37.51%212.71萬
-9.09%123.89萬
營業利潤
18.09%2.41億
24.14%1.89億
31.99%9,209.95萬
5.55%2.47億
0.46%2.04億
2.67%1.52億
-15.80%6,977.96萬
1,957.75%2.34億
6,823.02%2.03億
452.16%1.48億
加:營業外收入
224.18%35.58萬
534.89%35.34萬
626.62%4.08萬
291.07%25.89萬
-29.36%10.98萬
4.56%5.57萬
-88.22%5,616.45
5.99%6.62萬
238.17%15.54萬
368.04%5.32萬
減:營業外支出
1,056.21%41.08萬
158.86%9.12萬
583.28%2.1萬
-90.26%16.09萬
-97.33%3.55萬
-62.03%3.52萬
-91.13%3,070.99
56.97%165.12萬
49.15%133.11萬
-87.49%9.28萬
利潤總額
18.02%2.4億
24.29%1.89億
32.01%9,211.93萬
6.32%2.47億
1.08%2.04億
2.71%1.52億
-15.81%6,978.22萬
1,810.80%2.32億
9,580.92%2.02億
446.07%1.48億
減:所得稅費用
19.14%5,977.25萬
25.27%4,770.55萬
32.54%2,346.07萬
5.76%6,112.76萬
0.77%5,016.85萬
2.90%3,808.15萬
-15.83%1,770.07萬
51,556.32%5,779.62萬
4,453.48%4,978.58萬
472.04%3,700.67萬
淨利潤
17.65%1.81億
23.96%1.42億
31.83%6,865.86萬
6.50%1.86億
1.18%1.54億
2.65%1.14億
-15.80%5,208.15萬
1,374.94%1.75億
15,250.00%1.52億
438.22%1.11億
持續經營淨利潤
17.65%1.81億
23.96%1.42億
31.83%6,865.86萬
6.50%1.86億
1.18%1.54億
2.65%1.14億
-15.80%5,208.15萬
1,374.94%1.75億
15,250.00%1.52億
438.22%1.11億
歸屬于母公司所有者的淨利潤
17.65%1.81億
23.96%1.42億
31.83%6,865.86萬
6.50%1.86億
1.18%1.54億
2.65%1.14億
-15.80%5,208.15萬
1,374.94%1.75億
15,250.00%1.52億
438.22%1.11億
每股收益
基本每股收益
17.66%1.6327
23.97%1.2802
31.81%0.6203
6.33%1.68
1.18%1.3877
2.64%1.0327
-15.80%0.4706
1,416.67%1.58
15,310.11%1.3715
438.18%1.0061
稀釋每股收益
17.66%1.6327
23.97%1.2802
31.81%0.6203
6.33%1.68
1.18%1.3877
2.64%1.0327
-15.80%0.4706
1,416.67%1.58
15,310.11%1.3715
438.18%1.0061
其他綜合收益
綜合收益總額
17.65%1.81億
23.96%1.42億
31.83%6,865.86萬
6.50%1.86億
1.18%1.54億
2.65%1.14億
-15.80%5,208.15萬
1,374.94%1.75億
15,250.00%1.52億
438.22%1.11億
歸屬于母公司所有者的綜合收益總額
17.65%1.81億
23.96%1.42億
31.83%6,865.86萬
6.50%1.86億
1.18%1.54億
2.65%1.14億
-15.80%5,208.15萬
1,374.94%1.75億
15,250.00%1.52億
438.22%1.11億
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
--
--
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無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 17.40%6.68億22.26%4.83億30.13%2.35億5.64%7.64億1.31%5.69億3.92%3.95億-6.13%1.8億117.94%7.24億118.44%5.62億218.43%3.8億
營業收入 17.40%6.68億22.26%4.83億30.13%2.35億5.64%7.64億1.31%5.69億3.92%3.95億-6.13%1.8億117.94%7.24億118.44%5.62億218.43%3.8億
其他業務收入 ----71.98%989.02萬----119.24%1,334.21萬----61.47%575.07萬----18.40%608.55萬----67.23%356.15萬
營業總成本 15.61%4.35億19.10%2.97億26.96%1.44億5.69%5.33億1.91%3.77億5.16%2.5億2.52%1.13億45.26%5.04億40.23%3.7億43.59%2.37億
營業成本 17.14%3.21億21.12%2.19億30.38%1.07億4.40%3.81億-0.22%2.74億2.65%1.81億1.17%8,169.85萬49.25%3.65億49.83%2.75億56.11%1.76億
營業稅金及附加 7.72%1,252.19萬10.09%823.86萬14.03%411.55萬92.13%1,568.43萬157.79%1,162.39萬464.29%748.37萬481.32%360.92萬-16.56%816.33萬-40.39%450.91萬-72.68%132.62萬
銷售費用 15.33%2,795.48萬20.23%1,770.28萬20.02%900.36萬2.97%3,995.26萬-0.55%2,423.95萬4.49%1,472.39萬-4.80%750.16萬62.06%3,880.08萬29.44%2,437.34萬28.58%1,409.1萬
管理費用 10.54%7,393.89萬12.40%5,245.83萬18.17%2,439.57萬3.76%9,760.18萬0.45%6,688.81萬1.22%4,667.04萬-3.96%2,064.44萬34.43%9,406.11萬23.09%6,658.83萬25.27%4,610.91萬
財務費用 17.52%-49.12萬-22.97%-43.49萬-20.16%-20.64萬33.03%-88.39萬38.05%-59.55萬37.79%-35.37萬30.40%-17.18萬-63.87%-131.99萬-79.84%-96.12萬-79.40%-56.86萬
-利息費用 -7.89%49.85萬-11.29%33.21萬-20.11%16.62萬284.55%62.59萬345.24%54.13萬362.97%37.44萬411.73%20.81萬-1.93%16.28萬-1.93%12.16萬-1.92%8.09萬
-利息收入 10.17%-111.92萬-6.74%-85.48萬0.48%-41.64萬-2.38%-168.14萬-3.22%-124.58萬-8.61%-80.07萬-25.98%-41.85萬-48.46%-164.23萬-56.90%-120.7萬-60.92%-73.73萬
信用減值損失 -27.15%-270.52萬-130.49%-173.04萬85.66%-4.84萬197.04%24.78萬-11.36%-212.76萬8.21%-75.07萬-36.13%-33.73萬-874.58%-25.53萬-198.33%-191.05萬-121.58%-81.79萬
資產減值損失 -------------1,384.20%-49.72萬------------99.65%-3.35萬--------
非經營性淨收益 -29.88%787.55萬-50.64%339.36萬-52.41%132.71萬6.14%1,554.82萬5.83%1,123.13萬23.71%687.48萬109.15%278.84萬484.96%1,464.91萬14.03%1,061.24萬48.16%555.74萬
投資淨收益 -5.42%932.88萬-15.54%434.47萬-28.89%82.39萬2.67%1,197.09萬-5.13%986.29萬0.15%514.39萬24.84%115.87萬56.73%1,166.01萬58.89%1,039.57萬86.28%513.63萬
-其中:對聯營合營企業的投資收益 6.00%367.11萬-6.13%65.48萬-2.11%-97.34萬26.21%281.67萬20.41%346.33萬66.31%69.75萬22.34%-95.33萬198.45%223.17萬333.88%287.62萬118.24%41.94萬
其他收益 -64.19%125.18萬-68.59%77.94萬-71.96%55.16萬16.74%382.67萬64.35%349.59萬100.30%248.16萬201.29%196.7萬-28.59%327.78萬-37.51%212.71萬-9.09%123.89萬
營業利潤 18.09%2.41億24.14%1.89億31.99%9,209.95萬5.55%2.47億0.46%2.04億2.67%1.52億-15.80%6,977.96萬1,957.75%2.34億6,823.02%2.03億452.16%1.48億
加:營業外收入 224.18%35.58萬534.89%35.34萬626.62%4.08萬291.07%25.89萬-29.36%10.98萬4.56%5.57萬-88.22%5,616.455.99%6.62萬238.17%15.54萬368.04%5.32萬
減:營業外支出 1,056.21%41.08萬158.86%9.12萬583.28%2.1萬-90.26%16.09萬-97.33%3.55萬-62.03%3.52萬-91.13%3,070.9956.97%165.12萬49.15%133.11萬-87.49%9.28萬
利潤總額 18.02%2.4億24.29%1.89億32.01%9,211.93萬6.32%2.47億1.08%2.04億2.71%1.52億-15.81%6,978.22萬1,810.80%2.32億9,580.92%2.02億446.07%1.48億
減:所得稅費用 19.14%5,977.25萬25.27%4,770.55萬32.54%2,346.07萬5.76%6,112.76萬0.77%5,016.85萬2.90%3,808.15萬-15.83%1,770.07萬51,556.32%5,779.62萬4,453.48%4,978.58萬472.04%3,700.67萬
淨利潤 17.65%1.81億23.96%1.42億31.83%6,865.86萬6.50%1.86億1.18%1.54億2.65%1.14億-15.80%5,208.15萬1,374.94%1.75億15,250.00%1.52億438.22%1.11億
持續經營淨利潤 17.65%1.81億23.96%1.42億31.83%6,865.86萬6.50%1.86億1.18%1.54億2.65%1.14億-15.80%5,208.15萬1,374.94%1.75億15,250.00%1.52億438.22%1.11億
歸屬于母公司所有者的淨利潤 17.65%1.81億23.96%1.42億31.83%6,865.86萬6.50%1.86億1.18%1.54億2.65%1.14億-15.80%5,208.15萬1,374.94%1.75億15,250.00%1.52億438.22%1.11億
每股收益
基本每股收益 17.66%1.632723.97%1.280231.81%0.62036.33%1.681.18%1.38772.64%1.0327-15.80%0.47061,416.67%1.5815,310.11%1.3715438.18%1.0061
稀釋每股收益 17.66%1.632723.97%1.280231.81%0.62036.33%1.681.18%1.38772.64%1.0327-15.80%0.47061,416.67%1.5815,310.11%1.3715438.18%1.0061
其他綜合收益
綜合收益總額 17.65%1.81億23.96%1.42億31.83%6,865.86萬6.50%1.86億1.18%1.54億2.65%1.14億-15.80%5,208.15萬1,374.94%1.75億15,250.00%1.52億438.22%1.11億
歸屬于母公司所有者的綜合收益總額 17.65%1.81億23.96%1.42億31.83%6,865.86萬6.50%1.86億1.18%1.54億2.65%1.14億-15.80%5,208.15萬1,374.94%1.75億15,250.00%1.52億438.22%1.11億
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----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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港股科網股
序號 代碼 5日升跌幅
Sample Name
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 +17.85%
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 +16.38%
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 +13.45%
4
百度集團-SW
09888
+5.97%
5
京東健康
06618
+5.25%
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佩洛西持倉
序號 代碼 升跌幅
Sample Name
Sample Code
 +6.63%
Sample Name
Sample Code
 +3.27%
Sample Name
Sample Code
 +2.15%
4
NVIDIA
NVDA
+2.13%
5
Broadcom
AVGO
+0.92%
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