滬深市場個股詳情

錦旅B股 (900929)

添加自選
  • 1.109
  • -0.010-0.89%
已收盤 01/16 15:00 (北京)
1.47億總市值15.40市盈率TTM

錦旅B股 (900929) 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
5.22%5.69億
4.66%3.62億
4.97%1.24億
24.17%8.32億
38.04%5.41億
51.88%3.46億
84.41%1.18億
235.51%6.7億
260.82%3.92億
316.10%2.28億
營業收入
5.22%5.69億
4.66%3.62億
4.97%1.24億
24.17%8.32億
38.04%5.41億
51.88%3.46億
84.41%1.18億
235.51%6.7億
260.82%3.92億
316.10%2.28億
其他業務收入
----
-12.66%1,221.87萬
----
-20.03%2,641.22萬
----
-9.72%1,399.04萬
----
24.47%3,302.66萬
----
10.04%1,549.67萬
營業總成本
4.37%5.85億
4.48%3.71億
6.79%1.35億
17.70%8.08億
37.06%5.6億
48.84%3.55億
72.46%1.27億
119.78%6.87億
152.69%4.09億
165.58%2.39億
營業成本
2.44%4.94億
1.41%3.12億
6.29%1.08億
25.14%7.32億
41.67%4.82億
58.64%3.08億
96.28%1.02億
244.56%5.85億
281.02%3.4億
351.19%1.94億
營業稅金及附加
-8.95%286.97萬
-13.50%186.81萬
-7.25%86.77萬
6.79%436.39萬
16.40%315.17萬
20.52%215.96萬
7.92%93.55萬
66.38%408.64萬
46.41%270.77萬
32.95%179.19萬
銷售費用
18.13%5,022.73萬
22.34%3,197.07萬
1.44%1,486.88萬
-22.24%4,011.68萬
7.97%4,251.81萬
-1.17%2,613.37萬
25.67%1,465.73萬
4.15%5,159.02萬
-14.98%3,937.91萬
-12.03%2,644.28萬
管理費用
18.25%3,467.74萬
26.74%2,324.01萬
17.75%1,104.7萬
-37.35%2,615.58萬
14.40%2,932.55萬
11.19%1,833.68萬
1.73%938.19萬
-53.59%4,175.19萬
-1.60%2,563.43萬
0.58%1,649.12萬
財務費用
-3.86%277.09萬
161.59%184.36萬
415.55%49.78萬
29.32%528.87萬
440.26%288.2萬
602.82%70.48萬
234.01%9.66萬
530.36%408.95萬
129.04%53.34萬
84.97%-14.02萬
-利息費用
----
-36.72%31.51萬
----
-1.23%309.8萬
----
70,316.92%49.8萬
----
7.11%313.66萬
----
-82.43%707.22
-利息收入
24.16%-12.04萬
72.54%-8.31萬
----
28.54%-40.81萬
63.75%-15.87萬
21.07%-30.27萬
----
68.13%-57.11萬
69.77%-43.78萬
55.32%-38.35萬
信用減值損失
--27.09萬
--27.09萬
----
-56.36%-186.9萬
----
----
----
-20.80%-119.53萬
----
----
非經營性淨收益
1.28%3,931.09萬
1.26%4,162.01萬
3,659.40%1,997.17萬
-0.69%3,873.29萬
-12.38%3,881.47萬
-6.47%4,110.37萬
-118.31%-56.11萬
7.90%3,900.04萬
25.24%4,430萬
15.96%4,394.58萬
投資淨收益
-0.39%3,701.48萬
-1.64%3,932.41萬
2,223.83%1,984.66萬
1.45%3,690.64萬
-9.17%3,715.91萬
-2.57%3,997.83萬
-401.92%-93.45萬
6.01%3,637.72萬
19.88%4,090.88萬
11.43%4,103.3萬
-其中:對聯營合營企業的投資收益
-18.16%-496.72萬
-89.56%-265.8萬
43.27%-52.52萬
3.25%-447.4萬
-4,424.40%-420.36萬
-4,582.10%-140.22萬
-485.46%-92.57萬
3.33%-462.45萬
98.12%-9.29萬
101.39%3.13萬
資產處置收益
----
----
----
4,048.37%139.62萬
--83.09萬
--83.09萬
----
---3.54萬
----
----
其他收益
145.57%202.51萬
587.49%202.51萬
-66.49%12.51萬
-40.34%229.93萬
-75.68%82.47萬
-89.89%29.46萬
-86.44%37.34萬
36.77%385.38萬
171.68%339.12萬
171.36%291.28萬
營業利潤
21.59%2,397.52萬
2.20%3,223.93萬
188.98%837.43萬
180.98%6,223.82萬
-28.47%1,971.74萬
-4.03%3,154.6萬
-44.95%-941.15萬
128.90%2,215.02萬
255.50%2,756.42萬
1,112.47%3,286.94萬
加:營業外收入
255.43%5.17萬
-14.30%4,138.23
-99.16%3,706.84
36.23%22.55萬
-79.52%1.46萬
58.23%4,828.81
3,480.70%44.35萬
1,716.73%16.55萬
802.31%7.11萬
-61.25%3,051.73
減:營業外支出
5,224.70%24.18萬
2,845.99%13.38萬
240.85%4,090.24
-76.20%1.74萬
-93.37%4,540.3
-93.10%4,540.3
203.91%1,200
42.39%7.32萬
39.72%6.85萬
--6.58萬
利潤總額
20.57%2,378.51萬
1.79%3,210.96萬
193.36%837.39萬
180.75%6,244.63萬
-28.44%1,972.74萬
-3.84%3,154.62萬
-38.39%-896.92萬
129.00%2,224.25萬
255.15%2,756.68萬
1,106.64%3,280.67萬
減:所得稅費用
110.70%13.4萬
110.66%13.4萬
-10.20%6.22萬
-941.81%-385.17萬
-5,608.40%-125.21萬
-7,743.07%-125.67萬
14,980.39%6.92萬
-139.09%-36.97萬
-93.56%2.27萬
-95.34%1.64萬
淨利潤
12.73%2,365.11萬
-2.52%3,197.57萬
191.96%831.17萬
193.20%6,629.8萬
-23.83%2,097.95萬
0.04%3,280.29萬
-39.45%-903.84萬
129.13%2,261.22萬
252.00%2,754.4萬
1,285.89%3,279.02萬
持續經營淨利潤
12.73%2,365.11萬
-2.52%3,197.57萬
191.96%831.17萬
193.20%6,629.8萬
-23.83%2,097.95萬
0.04%3,280.29萬
---903.84萬
129.13%2,261.22萬
252.00%2,754.4萬
1,285.89%3,279.02萬
減:少數股東損益
-187.81%-79.11萬
-177.73%-66.1萬
-211.48%-26.31萬
16.35%-33.42萬
51.10%-27.49萬
-172.17%-23.8萬
95.88%-8.45萬
59.14%-39.96萬
84.96%-56.21萬
113.92%32.98萬
歸屬于母公司所有者的淨利潤
15.00%2,444.22萬
-1.22%3,263.67萬
195.77%857.48萬
189.56%6,663.22萬
-24.38%2,125.44萬
1.79%3,304.09萬
-102.00%-895.39萬
130.02%2,301.18萬
295.41%2,810.61萬
585.44%3,246.04萬
每股收益
基本每股收益
15.03%0.1844
-1.24%0.2462
195.85%0.0647
189.57%0.5027
-24.39%0.1603
1.80%0.2493
-102.10%-0.0675
130.02%0.1736
295.39%0.212
585.99%0.2449
稀釋每股收益
15.03%0.1844
-1.24%0.2462
195.85%0.0647
189.57%0.5027
--0.1603
--0.2493
---0.0675
--0.1736
----
----
其他綜合收益
-156.38%-7,670.74萬
-85.96%1,776.91萬
-131.41%-1,595.25萬
92.77%1.77億
59.99%1.36億
36.81%1.27億
57.75%5,079.4萬
421.30%9,203.49萬
3,021.20%8,503.5萬
160.29%9,248.66萬
歸屬于母公司所有者的其他綜合收益總額
-156.38%-7,670.74萬
-85.96%1,776.91萬
-131.41%-1,595.25萬
92.77%1.77億
59.99%1.36億
36.81%1.27億
57.75%5,079.4萬
421.30%9,203.49萬
3,021.20%8,503.5萬
160.29%9,248.66萬
綜合收益總額
-133.79%-5,305.63萬
-68.78%4,974.48萬
-118.30%-764.08萬
112.58%2.44億
39.48%1.57億
27.19%1.59億
62.37%4,175.56萬
291.15%1.15億
831.21%1.13億
230.56%1.25億
歸屬于母公司所有者的綜合收益總額
-133.23%-5,226.52萬
-68.41%5,040.59萬
-117.63%-737.78萬
112.13%2.44億
39.03%1.57億
27.71%1.6億
50.69%4,184.01萬
295.00%1.15億
1,070.43%1.13億
210.29%1.25億
歸屬於少數股東的綜合收益總額
-187.81%-79.11萬
-177.73%-66.1萬
-211.48%-26.31萬
16.35%-33.42萬
51.10%-27.49萬
-172.17%-23.8萬
95.88%-8.45萬
59.14%-39.96萬
84.96%-56.21萬
113.92%32.98萬
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
--
--
會計師事務所
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
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德勤華永會計師事務所(特殊普通合夥)
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--
(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 5.22%5.69億4.66%3.62億4.97%1.24億24.17%8.32億38.04%5.41億51.88%3.46億84.41%1.18億235.51%6.7億260.82%3.92億316.10%2.28億
營業收入 5.22%5.69億4.66%3.62億4.97%1.24億24.17%8.32億38.04%5.41億51.88%3.46億84.41%1.18億235.51%6.7億260.82%3.92億316.10%2.28億
其他業務收入 -----12.66%1,221.87萬-----20.03%2,641.22萬-----9.72%1,399.04萬----24.47%3,302.66萬----10.04%1,549.67萬
營業總成本 4.37%5.85億4.48%3.71億6.79%1.35億17.70%8.08億37.06%5.6億48.84%3.55億72.46%1.27億119.78%6.87億152.69%4.09億165.58%2.39億
營業成本 2.44%4.94億1.41%3.12億6.29%1.08億25.14%7.32億41.67%4.82億58.64%3.08億96.28%1.02億244.56%5.85億281.02%3.4億351.19%1.94億
營業稅金及附加 -8.95%286.97萬-13.50%186.81萬-7.25%86.77萬6.79%436.39萬16.40%315.17萬20.52%215.96萬7.92%93.55萬66.38%408.64萬46.41%270.77萬32.95%179.19萬
銷售費用 18.13%5,022.73萬22.34%3,197.07萬1.44%1,486.88萬-22.24%4,011.68萬7.97%4,251.81萬-1.17%2,613.37萬25.67%1,465.73萬4.15%5,159.02萬-14.98%3,937.91萬-12.03%2,644.28萬
管理費用 18.25%3,467.74萬26.74%2,324.01萬17.75%1,104.7萬-37.35%2,615.58萬14.40%2,932.55萬11.19%1,833.68萬1.73%938.19萬-53.59%4,175.19萬-1.60%2,563.43萬0.58%1,649.12萬
財務費用 -3.86%277.09萬161.59%184.36萬415.55%49.78萬29.32%528.87萬440.26%288.2萬602.82%70.48萬234.01%9.66萬530.36%408.95萬129.04%53.34萬84.97%-14.02萬
-利息費用 -----36.72%31.51萬-----1.23%309.8萬----70,316.92%49.8萬----7.11%313.66萬-----82.43%707.22
-利息收入 24.16%-12.04萬72.54%-8.31萬----28.54%-40.81萬63.75%-15.87萬21.07%-30.27萬----68.13%-57.11萬69.77%-43.78萬55.32%-38.35萬
信用減值損失 --27.09萬--27.09萬-----56.36%-186.9萬-------------20.80%-119.53萬--------
非經營性淨收益 1.28%3,931.09萬1.26%4,162.01萬3,659.40%1,997.17萬-0.69%3,873.29萬-12.38%3,881.47萬-6.47%4,110.37萬-118.31%-56.11萬7.90%3,900.04萬25.24%4,430萬15.96%4,394.58萬
投資淨收益 -0.39%3,701.48萬-1.64%3,932.41萬2,223.83%1,984.66萬1.45%3,690.64萬-9.17%3,715.91萬-2.57%3,997.83萬-401.92%-93.45萬6.01%3,637.72萬19.88%4,090.88萬11.43%4,103.3萬
-其中:對聯營合營企業的投資收益 -18.16%-496.72萬-89.56%-265.8萬43.27%-52.52萬3.25%-447.4萬-4,424.40%-420.36萬-4,582.10%-140.22萬-485.46%-92.57萬3.33%-462.45萬98.12%-9.29萬101.39%3.13萬
資產處置收益 ------------4,048.37%139.62萬--83.09萬--83.09萬-------3.54萬--------
其他收益 145.57%202.51萬587.49%202.51萬-66.49%12.51萬-40.34%229.93萬-75.68%82.47萬-89.89%29.46萬-86.44%37.34萬36.77%385.38萬171.68%339.12萬171.36%291.28萬
營業利潤 21.59%2,397.52萬2.20%3,223.93萬188.98%837.43萬180.98%6,223.82萬-28.47%1,971.74萬-4.03%3,154.6萬-44.95%-941.15萬128.90%2,215.02萬255.50%2,756.42萬1,112.47%3,286.94萬
加:營業外收入 255.43%5.17萬-14.30%4,138.23-99.16%3,706.8436.23%22.55萬-79.52%1.46萬58.23%4,828.813,480.70%44.35萬1,716.73%16.55萬802.31%7.11萬-61.25%3,051.73
減:營業外支出 5,224.70%24.18萬2,845.99%13.38萬240.85%4,090.24-76.20%1.74萬-93.37%4,540.3-93.10%4,540.3203.91%1,20042.39%7.32萬39.72%6.85萬--6.58萬
利潤總額 20.57%2,378.51萬1.79%3,210.96萬193.36%837.39萬180.75%6,244.63萬-28.44%1,972.74萬-3.84%3,154.62萬-38.39%-896.92萬129.00%2,224.25萬255.15%2,756.68萬1,106.64%3,280.67萬
減:所得稅費用 110.70%13.4萬110.66%13.4萬-10.20%6.22萬-941.81%-385.17萬-5,608.40%-125.21萬-7,743.07%-125.67萬14,980.39%6.92萬-139.09%-36.97萬-93.56%2.27萬-95.34%1.64萬
淨利潤 12.73%2,365.11萬-2.52%3,197.57萬191.96%831.17萬193.20%6,629.8萬-23.83%2,097.95萬0.04%3,280.29萬-39.45%-903.84萬129.13%2,261.22萬252.00%2,754.4萬1,285.89%3,279.02萬
持續經營淨利潤 12.73%2,365.11萬-2.52%3,197.57萬191.96%831.17萬193.20%6,629.8萬-23.83%2,097.95萬0.04%3,280.29萬---903.84萬129.13%2,261.22萬252.00%2,754.4萬1,285.89%3,279.02萬
減:少數股東損益 -187.81%-79.11萬-177.73%-66.1萬-211.48%-26.31萬16.35%-33.42萬51.10%-27.49萬-172.17%-23.8萬95.88%-8.45萬59.14%-39.96萬84.96%-56.21萬113.92%32.98萬
歸屬于母公司所有者的淨利潤 15.00%2,444.22萬-1.22%3,263.67萬195.77%857.48萬189.56%6,663.22萬-24.38%2,125.44萬1.79%3,304.09萬-102.00%-895.39萬130.02%2,301.18萬295.41%2,810.61萬585.44%3,246.04萬
每股收益
基本每股收益 15.03%0.1844-1.24%0.2462195.85%0.0647189.57%0.5027-24.39%0.16031.80%0.2493-102.10%-0.0675130.02%0.1736295.39%0.212585.99%0.2449
稀釋每股收益 15.03%0.1844-1.24%0.2462195.85%0.0647189.57%0.5027--0.1603--0.2493---0.0675--0.1736--------
其他綜合收益 -156.38%-7,670.74萬-85.96%1,776.91萬-131.41%-1,595.25萬92.77%1.77億59.99%1.36億36.81%1.27億57.75%5,079.4萬421.30%9,203.49萬3,021.20%8,503.5萬160.29%9,248.66萬
歸屬于母公司所有者的其他綜合收益總額 -156.38%-7,670.74萬-85.96%1,776.91萬-131.41%-1,595.25萬92.77%1.77億59.99%1.36億36.81%1.27億57.75%5,079.4萬421.30%9,203.49萬3,021.20%8,503.5萬160.29%9,248.66萬
綜合收益總額 -133.79%-5,305.63萬-68.78%4,974.48萬-118.30%-764.08萬112.58%2.44億39.48%1.57億27.19%1.59億62.37%4,175.56萬291.15%1.15億831.21%1.13億230.56%1.25億
歸屬于母公司所有者的綜合收益總額 -133.23%-5,226.52萬-68.41%5,040.59萬-117.63%-737.78萬112.13%2.44億39.03%1.57億27.71%1.6億50.69%4,184.01萬295.00%1.15億1,070.43%1.13億210.29%1.25億
歸屬於少數股東的綜合收益總額 -187.81%-79.11萬-177.73%-66.1萬-211.48%-26.31萬16.35%-33.42萬51.10%-27.49萬-172.17%-23.8萬95.88%-8.45萬59.14%-39.96萬84.96%-56.21萬113.92%32.98萬
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----
會計師事務所 ------普華永道中天會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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