Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
九華旅游 (603199)
- 35.37
- +0.02+0.06%
已收盤 05/14 15:00 (北京)
39.15億總市值18.32市盈率TTM
35.71最高價35.00最低價2.38萬手成交量35.45今開35.35昨收8414.78萬成交額2.15%換手率18.39市盈率(靜)1.11億總股本45.6852周最高2.27市淨率39.15億流通值34.6452周最低38.89漲停價1.11億流通股77.05歷史最高31.82跌停價2.01%振幅14.68歷史最低0.77股息TTM35.39平均價1.24萬手內盤2.18%股息率TTM100股每手1.07萬手外盤
九華旅游 (603199) 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 | 0.17%2.35億 | 14.93%8.79億 | 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 |
| 營業收入 | 0.17%2.35億 | 14.93%8.79億 | 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 |
| 其他業務收入 | ---- | 43.05%1,908.6萬 | ---- | 71.98%989.02萬 | ---- | 119.24%1,334.21萬 | ---- | 61.47%575.07萬 | ---- | 18.40%608.55萬 |
| 營業總成本 | -0.89%1.43億 | 13.96%6.07億 | 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 |
| 營業成本 | 0.04%1.07億 | 15.69%4.4億 | 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 |
| 營業稅金及附加 | 2.90%423.49萬 | 8.47%1,701.35萬 | 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 |
| 銷售費用 | -2.11%881.33萬 | 5.53%4,216.15萬 | 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 |
| 管理費用 | -5.85%2,296.87萬 | 11.08%1.08億 | 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 |
| 財務費用 | 81.52%-3.81萬 | 36.17%-56.41萬 | 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 |
| -利息費用 | -9.03%15.12萬 | 5.62%66.11萬 | -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 |
| -利息收入 | 44.38%-23.16萬 | 18.22%-137.5萬 | 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 |
| 信用減值損失 | -81.08%-8.76萬 | -76.42%5.84萬 | -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 |
| 資產減值損失 | ---- | 67.93%-15.95萬 | ---- | ---- | ---- | -1,384.20%-49.72萬 | ---- | ---- | ---- | 99.65%-3.35萬 |
| 非經營性淨收益 | -9.14%120.58萬 | -16.06%1,305.18萬 | -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 |
| 投資淨收益 | -5.83%77.59萬 | -13.71%1,032.93萬 | -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 |
| -其中:對聯營合營企業的投資收益 | -39.23%-135.52萬 | 1.33%285.4萬 | 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 |
| 資產處置收益 | ---- | --24.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -6.18%51.75萬 | -32.58%258.01萬 | -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 |
| 營業利潤 | 1.69%9,365.6萬 | 15.07%2.84億 | 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 |
| 加:營業外收入 | -89.16%4,424.79 | 79.21%46.39萬 | 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 |
| 減:營業外支出 | 237.99%7.09萬 | 211.36%50.08萬 | 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 |
| 利潤總額 | 1.60%9,358.95萬 | 15.01%2.84億 | 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 |
| 減:所得稅費用 | 2.44%2,403.25萬 | 16.82%7,141.03萬 | 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 |
| 淨利潤 | 1.31%6,955.7萬 | 14.42%2.13億 | 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 |
| 持續經營淨利潤 | 1.31%6,955.7萬 | 14.42%2.13億 | 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 |
| 歸屬于母公司所有者的淨利潤 | 1.31%6,955.7萬 | 14.42%2.13億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.32%0.6285 | 14.29%1.92 | 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 |
| 稀釋每股收益 | 1.32%0.6285 | ---- | 17.66%1.6327 | 23.97%1.2802 | 31.81%0.6203 | ---- | 1.18%1.3877 | 2.64%1.0327 | -15.80%0.4706 | 1,416.67%1.58 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.31%6,955.7萬 | 14.42%2.13億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | 1.31%6,955.7萬 | 14.42%2.13億 | 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 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
