沪深市场个股详情

三峡旅游 (002627)

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  • 8.59
  • +0.11+1.30%
交易中 03/05 09:39 (北京)
62.24亿总市值68.17市盈率TTM

三峡旅游 (002627) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
9.48%6.09亿
7.47%3.67亿
7.56%1.41亿
-53.68%7.41亿
-56.58%5.56亿
-60.86%3.41亿
-72.04%1.31亿
-16.10%16亿
-18.80%12.82亿
-21.65%8.71亿
营业收入
9.48%6.09亿
7.47%3.67亿
7.56%1.41亿
-53.68%7.41亿
-56.58%5.56亿
-60.86%3.41亿
-72.04%1.31亿
-16.10%16亿
-18.80%12.82亿
-21.65%8.71亿
其他业务收入
----
-28.92%412.75万
----
-12.79%691.15万
----
64.22%580.7万
----
-72.84%792.55万
----
-75.33%353.61万
营业总成本
12.83%5.07亿
5.39%3.07亿
2.55%1.35亿
-57.28%6.55亿
-61.87%4.49亿
-64.27%2.91亿
-70.93%1.31亿
-22.91%15.34亿
-26.45%11.78亿
-27.45%8.15亿
营业成本
5.83%3.9亿
4.42%2.42亿
2.65%1.07亿
-62.48%5.09亿
-65.54%3.69亿
-69.10%2.32亿
-75.75%1.04亿
-24.80%13.56亿
-26.97%10.71亿
-27.54%7.5亿
营业税金及附加
187.54%3,341.74万
12.01%870.01万
0.80%365.01万
-4.05%1,558.85万
-3.74%1,162.18万
-8.07%776.71万
-18.74%362.12万
37.70%1,624.59万
30.30%1,207.31万
10.74%844.91万
销售费用
26.34%752.98万
38.25%475.52万
58.00%186.53万
-76.55%862.63万
-80.63%596.02万
-83.67%343.96万
-89.09%118.06万
-20.50%3,679.32万
-20.42%3,076.67万
-16.83%2,106.91万
管理费用
5.83%8,341.97万
6.96%5,508.8万
5.78%2,689.76万
-11.23%1.37亿
-16.04%7,882.25万
-12.85%5,150.26万
-8.92%2,542.76万
16.79%1.54亿
2.15%9,388.44万
-1.56%5,909.79万
财务费用
51.09%-784.62万
-11.78%-363.19万
-49.26%-486.84万
50.37%-1,477.67万
44.80%-1,604.07万
86.26%-324.92万
84.90%-326.17万
-616.25%-2,977.5万
-682.36%-2,906.03万
-397.91%-2,364.76万
-利息费用
-17.42%675.61万
-19.82%452.28万
-23.97%214.44万
-13.93%1,158.66万
10.25%818.15万
18.87%564.09万
-8.30%282.06万
-22.69%1,346.12万
-64.12%742.09万
-67.68%474.56万
-利息收入
38.85%-1,536.19万
7.31%-853.14万
-15.39%-713.54万
39.42%-2,681.2万
35.10%-2,512.32万
69.64%-920.47万
75.18%-618.37万
-96.42%-4,426.07万
-52.37%-3,870.88万
-52.57%-3,031.89万
信用减值损失
-21.42%-142.4万
-21.42%-142.4万
14,852.15%1,250
-201.72%-220.77万
-563.80%-117.27万
-87.07%-117.27万
-99.85%8.36
231.76%217.03万
77.43%-17.67万
20.21%-62.69万
资产减值损失
----
----
----
----
----
----
----
---28.53万
----
----
非经营性净收益
-14.63%3,455.81万
3.27%2,338.56万
21.86%1,547.11万
-29.05%7,435.05万
14.75%4,047.98万
-16.11%2,264.61万
11.74%1,269.56万
0.06%1.05亿
-29.75%3,527.63万
32.73%2,699.38万
公允价值变动净收益
----
----
----
--1,714.82万
----
----
----
----
----
----
投资净收益
-25.78%628.03万
-27.52%380.79万
8.68%202.91万
-84.04%1,001.72万
23.08%846.14万
-2.34%525.34万
687.57%186.71万
467.28%6,277.11万
-33.15%687.48万
-3.91%537.91万
-其中:对联营合营企业的投资收益
-25.78%628.03万
-27.52%380.79万
8.68%202.91万
46.88%999.72万
25.38%846.14万
27.70%525.34万
687.57%186.71万
-29.38%680.63万
-23.72%674.84万
-1.13%411.37万
资产处置收益
-56.89%35.78万
-89.48%6.58万
-85.58%6.07万
-27.83%137.22万
-50.86%83万
-69.94%62.6万
-74.05%42.11万
-95.60%190.13万
639.84%168.9万
596.97%208.24万
其他收益
-9.32%2,934.4万
16.70%2,093.59万
28.56%1,338.01万
25.62%4,802.07万
20.35%3,236.11万
-11.01%1,793.95万
3.54%1,040.75万
-26.59%3,822.84万
-34.46%2,688.91万
26.44%2,015.92万
营业利润
-7.35%1.37亿
14.52%8,310.78万
76.34%2,150.46万
-6.43%1.6亿
6.44%1.48亿
-13.26%7,257.08万
-55.65%1,219.52万
657.17%1.71亿
422.58%1.39亿
776.69%8,366.29万
加:营业外收入
-84.16%76.82万
-66.45%66.1万
-53.44%24.99万
192.94%470.35万
835.94%485.03万
394.28%197.02万
77.11%53.67万
22.21%160.56万
-52.55%51.82万
-47.45%39.86万
减:营业外支出
2,446.31%2,281.95万
-115.92%-2.98万
-72.05%6,759.79
-27.48%1,088.42万
-33.79%89.62万
-81.62%18.71万
-67.59%2.42万
396.82%1,500.85万
-27.79%135.35万
-28.14%101.8万
利润总额
-24.31%1.15亿
12.70%8,379.86万
71.14%2,174.78万
-2.40%1.54亿
9.95%1.52亿
-10.46%7,435.39万
-54.17%1,270.77万
654.89%1.58亿
435.21%1.38亿
834.64%8,304.35万
减:所得税费用
-11.23%2,967.64万
-2.62%1,777.61万
55.65%437.17万
-10.01%3,468.6万
-2.17%3,343.13万
-17.19%1,825.38万
-63.69%280.86万
140.18%3,854.3万
124.02%3,417.17万
69.31%2,204.34万
净利润
-28.01%8,507.42万
17.69%6,602.25万
75.53%1,737.61万
0.06%1.2亿
13.94%1.18亿
-8.03%5,610.01万
-50.49%989.91万
2,346.16%1.19亿
886.89%1.04亿
1,575.28%6,100.01万
持续经营净利润
-28.01%8,507.42万
17.69%6,602.25万
75.53%1,737.61万
0.06%1.2亿
13.94%1.18亿
-8.03%5,610.01万
-50.49%989.91万
2,346.16%1.19亿
886.89%1.04亿
1,575.28%6,100.01万
减:少数股东损益
-112.71%-79.24万
16.39%240.11万
71.07%72.73万
119.08%194.11万
988.67%623.22万
705.11%206.29万
271.23%42.51万
-2,188.16%-1,017.25万
-117.92%-70.13万
-86.30%25.62万
归属于母公司所有者的净利润
-23.29%8,586.66万
17.74%6,362.14万
75.73%1,664.88万
-9.29%1.18亿
7.21%1.12亿
-11.04%5,403.72万
-53.20%947.4万
2,848.55%1.3亿
1,482.97%1.04亿
1,111.56%6,074.39万
每股收益
基本每股收益
-24.81%0.1185
15.98%0.0878
79.69%0.023
-10.04%0.1603
11.38%0.1576
-8.02%0.0757
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
稀释每股收益
-24.81%0.1185
15.98%0.0878
79.69%0.023
-10.04%0.1603
11.38%0.1576
-8.02%0.0757
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
其他综合收益
综合收益总额
-28.01%8,507.42万
17.69%6,602.25万
75.53%1,737.61万
0.06%1.2亿
13.94%1.18亿
-8.03%5,610.01万
-50.49%989.91万
2,346.16%1.19亿
886.89%1.04亿
1,575.28%6,100.01万
归属于母公司所有者的综合收益总额
-23.29%8,586.66万
17.74%6,362.14万
75.73%1,664.88万
-9.29%1.18亿
7.21%1.12亿
-11.04%5,403.72万
-53.20%947.4万
2,848.55%1.3亿
1,482.97%1.04亿
1,111.56%6,074.39万
归属于少数股东的综合收益总额
-112.71%-79.24万
16.39%240.11万
71.07%72.73万
119.08%194.11万
988.67%623.22万
705.11%206.29万
271.23%42.51万
-2,188.16%-1,017.25万
-117.92%-70.13万
-86.30%25.62万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 9.48%6.09亿7.47%3.67亿7.56%1.41亿-53.68%7.41亿-56.58%5.56亿-60.86%3.41亿-72.04%1.31亿-16.10%16亿-18.80%12.82亿-21.65%8.71亿
营业收入 9.48%6.09亿7.47%3.67亿7.56%1.41亿-53.68%7.41亿-56.58%5.56亿-60.86%3.41亿-72.04%1.31亿-16.10%16亿-18.80%12.82亿-21.65%8.71亿
其他业务收入 -----28.92%412.75万-----12.79%691.15万----64.22%580.7万-----72.84%792.55万-----75.33%353.61万
营业总成本 12.83%5.07亿5.39%3.07亿2.55%1.35亿-57.28%6.55亿-61.87%4.49亿-64.27%2.91亿-70.93%1.31亿-22.91%15.34亿-26.45%11.78亿-27.45%8.15亿
营业成本 5.83%3.9亿4.42%2.42亿2.65%1.07亿-62.48%5.09亿-65.54%3.69亿-69.10%2.32亿-75.75%1.04亿-24.80%13.56亿-26.97%10.71亿-27.54%7.5亿
营业税金及附加 187.54%3,341.74万12.01%870.01万0.80%365.01万-4.05%1,558.85万-3.74%1,162.18万-8.07%776.71万-18.74%362.12万37.70%1,624.59万30.30%1,207.31万10.74%844.91万
销售费用 26.34%752.98万38.25%475.52万58.00%186.53万-76.55%862.63万-80.63%596.02万-83.67%343.96万-89.09%118.06万-20.50%3,679.32万-20.42%3,076.67万-16.83%2,106.91万
管理费用 5.83%8,341.97万6.96%5,508.8万5.78%2,689.76万-11.23%1.37亿-16.04%7,882.25万-12.85%5,150.26万-8.92%2,542.76万16.79%1.54亿2.15%9,388.44万-1.56%5,909.79万
财务费用 51.09%-784.62万-11.78%-363.19万-49.26%-486.84万50.37%-1,477.67万44.80%-1,604.07万86.26%-324.92万84.90%-326.17万-616.25%-2,977.5万-682.36%-2,906.03万-397.91%-2,364.76万
-利息费用 -17.42%675.61万-19.82%452.28万-23.97%214.44万-13.93%1,158.66万10.25%818.15万18.87%564.09万-8.30%282.06万-22.69%1,346.12万-64.12%742.09万-67.68%474.56万
-利息收入 38.85%-1,536.19万7.31%-853.14万-15.39%-713.54万39.42%-2,681.2万35.10%-2,512.32万69.64%-920.47万75.18%-618.37万-96.42%-4,426.07万-52.37%-3,870.88万-52.57%-3,031.89万
信用减值损失 -21.42%-142.4万-21.42%-142.4万14,852.15%1,250-201.72%-220.77万-563.80%-117.27万-87.07%-117.27万-99.85%8.36231.76%217.03万77.43%-17.67万20.21%-62.69万
资产减值损失 -------------------------------28.53万--------
非经营性净收益 -14.63%3,455.81万3.27%2,338.56万21.86%1,547.11万-29.05%7,435.05万14.75%4,047.98万-16.11%2,264.61万11.74%1,269.56万0.06%1.05亿-29.75%3,527.63万32.73%2,699.38万
公允价值变动净收益 --------------1,714.82万------------------------
投资净收益 -25.78%628.03万-27.52%380.79万8.68%202.91万-84.04%1,001.72万23.08%846.14万-2.34%525.34万687.57%186.71万467.28%6,277.11万-33.15%687.48万-3.91%537.91万
-其中:对联营合营企业的投资收益 -25.78%628.03万-27.52%380.79万8.68%202.91万46.88%999.72万25.38%846.14万27.70%525.34万687.57%186.71万-29.38%680.63万-23.72%674.84万-1.13%411.37万
资产处置收益 -56.89%35.78万-89.48%6.58万-85.58%6.07万-27.83%137.22万-50.86%83万-69.94%62.6万-74.05%42.11万-95.60%190.13万639.84%168.9万596.97%208.24万
其他收益 -9.32%2,934.4万16.70%2,093.59万28.56%1,338.01万25.62%4,802.07万20.35%3,236.11万-11.01%1,793.95万3.54%1,040.75万-26.59%3,822.84万-34.46%2,688.91万26.44%2,015.92万
营业利润 -7.35%1.37亿14.52%8,310.78万76.34%2,150.46万-6.43%1.6亿6.44%1.48亿-13.26%7,257.08万-55.65%1,219.52万657.17%1.71亿422.58%1.39亿776.69%8,366.29万
加:营业外收入 -84.16%76.82万-66.45%66.1万-53.44%24.99万192.94%470.35万835.94%485.03万394.28%197.02万77.11%53.67万22.21%160.56万-52.55%51.82万-47.45%39.86万
减:营业外支出 2,446.31%2,281.95万-115.92%-2.98万-72.05%6,759.79-27.48%1,088.42万-33.79%89.62万-81.62%18.71万-67.59%2.42万396.82%1,500.85万-27.79%135.35万-28.14%101.8万
利润总额 -24.31%1.15亿12.70%8,379.86万71.14%2,174.78万-2.40%1.54亿9.95%1.52亿-10.46%7,435.39万-54.17%1,270.77万654.89%1.58亿435.21%1.38亿834.64%8,304.35万
减:所得税费用 -11.23%2,967.64万-2.62%1,777.61万55.65%437.17万-10.01%3,468.6万-2.17%3,343.13万-17.19%1,825.38万-63.69%280.86万140.18%3,854.3万124.02%3,417.17万69.31%2,204.34万
净利润 -28.01%8,507.42万17.69%6,602.25万75.53%1,737.61万0.06%1.2亿13.94%1.18亿-8.03%5,610.01万-50.49%989.91万2,346.16%1.19亿886.89%1.04亿1,575.28%6,100.01万
持续经营净利润 -28.01%8,507.42万17.69%6,602.25万75.53%1,737.61万0.06%1.2亿13.94%1.18亿-8.03%5,610.01万-50.49%989.91万2,346.16%1.19亿886.89%1.04亿1,575.28%6,100.01万
减:少数股东损益 -112.71%-79.24万16.39%240.11万71.07%72.73万119.08%194.11万988.67%623.22万705.11%206.29万271.23%42.51万-2,188.16%-1,017.25万-117.92%-70.13万-86.30%25.62万
归属于母公司所有者的净利润 -23.29%8,586.66万17.74%6,362.14万75.73%1,664.88万-9.29%1.18亿7.21%1.12亿-11.04%5,403.72万-53.20%947.4万2,848.55%1.3亿1,482.97%1.04亿1,111.56%6,074.39万
每股收益
基本每股收益 -24.81%0.118515.98%0.087879.69%0.023-10.04%0.160311.38%0.1576-8.02%0.0757-53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.0823
稀释每股收益 -24.81%0.118515.98%0.087879.69%0.023-10.04%0.160311.38%0.1576-8.02%0.0757-53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.0823
其他综合收益
综合收益总额 -28.01%8,507.42万17.69%6,602.25万75.53%1,737.61万0.06%1.2亿13.94%1.18亿-8.03%5,610.01万-50.49%989.91万2,346.16%1.19亿886.89%1.04亿1,575.28%6,100.01万
归属于母公司所有者的综合收益总额 -23.29%8,586.66万17.74%6,362.14万75.73%1,664.88万-9.29%1.18亿7.21%1.12亿-11.04%5,403.72万-53.20%947.4万2,848.55%1.3亿1,482.97%1.04亿1,111.56%6,074.39万
归属于少数股东的综合收益总额 -112.71%-79.24万16.39%240.11万71.07%72.73万119.08%194.11万988.67%623.22万705.11%206.29万271.23%42.51万-2,188.16%-1,017.25万-117.92%-70.13万-86.30%25.62万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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