沪深市场个股详情

众信旅游 (002707)

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  • 7.77
  • +0.01+0.13%
休市中 02/13 15:00 (北京)
76.36亿总市值155.40市盈率TTM

众信旅游 (002707) 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
10.96%52.41亿
9.85%28.75亿
13.74%11.65亿
95.70%64.55亿
130.05%47.23亿
230.25%26.17亿
643.38%10.25亿
550.60%32.98亿
647.46%20.53亿
528.60%7.92亿
营业收入
10.96%52.41亿
9.85%28.75亿
13.74%11.65亿
95.70%64.55亿
130.05%47.23亿
230.25%26.17亿
643.38%10.25亿
558.96%32.98亿
647.46%20.53亿
528.60%7.92亿
其他业务收入
----
--0
----
-35.53%1,053.05万
----
--0
----
459.46%1,633.4万
----
--0
营业总成本
12.34%51.3亿
11.65%28.28亿
14.92%11.47亿
90.33%63.03亿
122.46%45.67亿
201.00%25.33亿
455.05%9.98亿
345.01%33.12亿
369.76%20.53亿
248.26%8.41亿
营业成本
13.02%46.42亿
10.67%25.18亿
13.48%9.9亿
92.53%56.16亿
126.10%41.07亿
222.59%22.75亿
630.67%8.72亿
570.54%29.17亿
676.16%18.17亿
556.95%7.05亿
营业税金及附加
15.82%329.1万
-1.29%190.25万
45.96%103.19万
13.00%427.33万
27.98%284.16万
58.81%192.75万
123.13%70.7万
207.43%378.17万
195.79%222.04万
185.03%121.37万
销售费用
13.72%4.03亿
32.82%2.58亿
45.58%1.24亿
103.29%5.48亿
140.63%3.54亿
123.90%1.94亿
166.14%8,526.47万
67.21%2.69亿
34.73%1.47亿
22.01%8,666.83万
管理费用
18.55%1.07亿
39.47%6,950.8万
32.55%3,386.09万
19.40%1.27亿
21.17%9,022.68万
11.87%4,983.64万
30.10%2,554.64万
12.77%1.06亿
29.80%7,446.56万
29.00%4,454.66万
财务费用
-301.76%-2,495.08万
-262.69%-1,923.21万
-114.92%-210.18万
-44.11%867.92万
-1.17%1,236.64万
214.88%1,182.1万
67.66%1,408.91万
-70.56%1,552.9万
-64.82%1,251.33万
-86.71%375.42万
-利息费用
-41.51%1,184.04万
-42.08%835.18万
-42.52%442.64万
-29.95%2,533.98万
-27.57%2,024.32万
-22.59%1,441.83万
-20.37%770.07万
-50.42%3,617.47万
-46.94%2,795.04万
-48.29%1,862.62万
-利息收入
32.98%-397.3万
45.07%-197.31万
32.87%-90.98万
-43.31%-755.59万
4.72%-592.77万
15.05%-359.23万
32.98%-135.54万
37.67%-527.24万
25.35%-622.15万
5.97%-422.85万
信用减值损失
-136.04%-983.93万
-87.60%338.06万
31.77%23.97万
-23.92%4,177.82万
89.77%2,730.35万
89.42%2,727.07万
634,438.63%18.19万
406.31%5,491.33万
398.72%1,438.77万
416.19%1,439.67万
资产减值损失
----
----
----
-153.53%-752.02万
--1,890
--1,890
--1,890
232.82%1,404.97万
----
----
非经营性净收益
-132.84%-921.66万
-86.73%378.35万
130.04%73.96万
-64.14%2,572.8万
109.30%2,806.29万
115.90%2,851.01万
241.82%32.15万
393.06%7,174.66万
293.42%1,340.78万
261.50%1,320.52万
公允价值变动净收益
-59.72%-43.05万
83.92%-4.34万
----
182.75%44.98万
37.50%-26.95万
15.18%-26.95万
----
96.87%-54.36万
-81.75%-43.12万
-10.01%-31.78万
投资净收益
5.35%92.69万
-75.18%34万
6,930.88%34.32万
-1,381.17%-1,162.45万
151.44%87.98万
180.09%136.98万
--4,881.97
-93.00%90.73万
43.43%-171.03万
43.43%-171.03万
-其中:对联营合营企业的投资收益
82.01%-29.73万
81.88%-29.73万
----
-129.96%-549.22万
3.36%-165.29万
4.04%-164.13万
----
-332.60%-238.84万
45.37%-171.03万
45.37%-171.03万
资产处置收益
---6.78万
---6.78万
----
----
----
----
----
---2,384.56
105.98%4.23万
105.98%4.23万
其他收益
31.87%19.41万
26.84%17.41万
17.95%15.67万
9.18%264.47万
-86.85%14.72万
-82.72%13.73万
-36.01%13.28万
-71.31%242.23万
-39.59%111.93万
100.24%79.42万
营业利润
-45.02%1.01亿
-55.01%5,083.79万
-28.33%1,956.17万
203.90%1.78亿
1,267.47%1.84亿
416.32%1.13亿
165.27%2,729.42万
122.34%5,847.09万
107.95%1,345.62万
71.12%-3,572.31万
加:营业外收入
107.33%828.95万
147.17%768.59万
-53.54%17.52万
-27.27%393.92万
4.27%399.81万
30.29%310.95万
-81.00%37.7万
-44.19%541.59万
-22.40%383.46万
-41.79%238.66万
减:营业外支出
-37.35%31.03万
-16.19%18.29万
-20.67%5.82万
-44.61%76.78万
-37.47%49.53万
-63.26%21.82万
308.37%7.34万
-77.83%138.6万
480.19%79.21万
946.76%59.39万
利润总额
-41.79%1.09亿
-49.66%5,834.1万
-28.69%1,967.87万
189.38%1.81亿
1,036.53%1.88亿
441.56%1.16亿
169.25%2,759.78万
124.20%6,250.08万
110.03%1,649.87万
71.64%-3,393.04万
减:所得税费用
-34.97%3,383.9万
-51.63%1,718.6万
2,794.80%462.07万
94.20%5,550.48万
1,219.76%5,203.68万
815.10%3,552.73万
-316.98%-17.15万
389.68%2,858.05万
218.75%394.29万
115.34%388.24万
净利润
-44.41%7,531.31万
-48.79%4,115.49万
-45.77%1,505.8万
269.57%1.25亿
978.99%1.35亿
312.53%8,036.48万
169.55%2,776.93万
113.66%3,392.02万
107.79%1,255.58万
59.93%-3,781.27万
持续经营净利润
-44.41%7,531.31万
-48.79%4,115.49万
-45.77%1,505.8万
269.57%1.25亿
978.99%1.35亿
312.53%8,036.48万
169.55%2,776.93万
113.66%3,392.02万
107.79%1,255.58万
59.93%-3,781.27万
减:少数股东损益
-30.74%829.45万
-91.79%70.52万
-1,313.85%-390.25万
1,081.12%1,944.14万
859.44%1,197.59万
361.18%859.12万
88.64%-27.6万
106.10%164.6万
94.63%-157.69万
75.64%-328.94万
归属于母公司所有者的净利润
-45.73%6,701.86万
-43.64%4,044.97万
-32.39%1,896.05万
228.18%1.06亿
773.86%1.23亿
307.90%7,177.36万
174.79%2,804.53万
114.58%3,227.42万
110.72%1,413.27万
57.30%-3,452.33万
每股收益
基本每股收益
-46.03%0.068
-43.84%0.041
-34.48%0.019
227.27%0.108
800.00%0.126
308.57%0.073
176.32%0.029
113.52%0.033
109.66%0.014
60.67%-0.035
稀释每股收益
-46.03%0.068
-43.84%0.041
-34.48%0.019
227.27%0.108
800.00%0.126
308.57%0.073
176.32%0.029
115.94%0.033
111.11%0.014
54.55%-0.035
其他综合收益
-10,080.35%-408.24万
-30.42%-313.65万
-112.54%-44.19万
135.02%286.91万
100.89%4.09万
36.40%-240.5万
386.24%352.27万
-135.06%-819.23万
-24.36%-460.74万
6.07%-378.15万
归属于母公司所有者的其他综合收益总额
-13,768.73%-340.9万
-39.98%-267.99万
-120.64%-71.69万
145.74%314.09万
100.68%2.49万
21.51%-191.45万
385.00%347.41万
-128.22%-686.71万
-41.18%-365.22万
6.32%-243.93万
归属于少数股东的其他综合收益总额
-4,318.05%-67.34万
6.90%-45.66万
466.02%27.51万
79.49%-27.18万
101.67%1.6万
63.46%-49.04万
515.95%4.86万
-36.42%-132.51万
14.56%-95.52万
5.62%-134.22万
综合收益总额
-47.44%7,123.07万
-51.23%3,801.85万
-53.29%1,461.61万
398.40%1.28亿
1,604.95%1.36亿
287.43%7,795.98万
176.03%3,129.2万
111.43%2,572.8万
104.82%794.84万
57.72%-4,159.42万
归属于母公司所有者的综合收益总额
-48.50%6,360.96万
-45.93%3,776.98万
-42.12%1,824.36万
329.25%1.09亿
1,078.62%1.24亿
289.00%6,985.9万
181.41%3,151.95万
112.90%2,540.71万
107.80%1,048.05万
55.71%-3,696.26万
归属于少数股东的综合收益总额
-36.45%762.11万
-96.93%24.87万
-1,495.01%-362.74万
5,873.54%1,916.96万
573.60%1,199.19万
274.90%810.08万
90.68%-22.74万
101.15%32.09万
91.69%-253.21万
68.97%-463.16万
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
--
--
--
中证天通会计师事务所(特殊普通合伙)
--
--
--
中证天通会计师事务所(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 10.96%52.41亿9.85%28.75亿13.74%11.65亿95.70%64.55亿130.05%47.23亿230.25%26.17亿643.38%10.25亿550.60%32.98亿647.46%20.53亿528.60%7.92亿
营业收入 10.96%52.41亿9.85%28.75亿13.74%11.65亿95.70%64.55亿130.05%47.23亿230.25%26.17亿643.38%10.25亿558.96%32.98亿647.46%20.53亿528.60%7.92亿
其他业务收入 ------0-----35.53%1,053.05万------0----459.46%1,633.4万------0
营业总成本 12.34%51.3亿11.65%28.28亿14.92%11.47亿90.33%63.03亿122.46%45.67亿201.00%25.33亿455.05%9.98亿345.01%33.12亿369.76%20.53亿248.26%8.41亿
营业成本 13.02%46.42亿10.67%25.18亿13.48%9.9亿92.53%56.16亿126.10%41.07亿222.59%22.75亿630.67%8.72亿570.54%29.17亿676.16%18.17亿556.95%7.05亿
营业税金及附加 15.82%329.1万-1.29%190.25万45.96%103.19万13.00%427.33万27.98%284.16万58.81%192.75万123.13%70.7万207.43%378.17万195.79%222.04万185.03%121.37万
销售费用 13.72%4.03亿32.82%2.58亿45.58%1.24亿103.29%5.48亿140.63%3.54亿123.90%1.94亿166.14%8,526.47万67.21%2.69亿34.73%1.47亿22.01%8,666.83万
管理费用 18.55%1.07亿39.47%6,950.8万32.55%3,386.09万19.40%1.27亿21.17%9,022.68万11.87%4,983.64万30.10%2,554.64万12.77%1.06亿29.80%7,446.56万29.00%4,454.66万
财务费用 -301.76%-2,495.08万-262.69%-1,923.21万-114.92%-210.18万-44.11%867.92万-1.17%1,236.64万214.88%1,182.1万67.66%1,408.91万-70.56%1,552.9万-64.82%1,251.33万-86.71%375.42万
-利息费用 -41.51%1,184.04万-42.08%835.18万-42.52%442.64万-29.95%2,533.98万-27.57%2,024.32万-22.59%1,441.83万-20.37%770.07万-50.42%3,617.47万-46.94%2,795.04万-48.29%1,862.62万
-利息收入 32.98%-397.3万45.07%-197.31万32.87%-90.98万-43.31%-755.59万4.72%-592.77万15.05%-359.23万32.98%-135.54万37.67%-527.24万25.35%-622.15万5.97%-422.85万
信用减值损失 -136.04%-983.93万-87.60%338.06万31.77%23.97万-23.92%4,177.82万89.77%2,730.35万89.42%2,727.07万634,438.63%18.19万406.31%5,491.33万398.72%1,438.77万416.19%1,439.67万
资产减值损失 -------------153.53%-752.02万--1,890--1,890--1,890232.82%1,404.97万--------
非经营性净收益 -132.84%-921.66万-86.73%378.35万130.04%73.96万-64.14%2,572.8万109.30%2,806.29万115.90%2,851.01万241.82%32.15万393.06%7,174.66万293.42%1,340.78万261.50%1,320.52万
公允价值变动净收益 -59.72%-43.05万83.92%-4.34万----182.75%44.98万37.50%-26.95万15.18%-26.95万----96.87%-54.36万-81.75%-43.12万-10.01%-31.78万
投资净收益 5.35%92.69万-75.18%34万6,930.88%34.32万-1,381.17%-1,162.45万151.44%87.98万180.09%136.98万--4,881.97-93.00%90.73万43.43%-171.03万43.43%-171.03万
-其中:对联营合营企业的投资收益 82.01%-29.73万81.88%-29.73万-----129.96%-549.22万3.36%-165.29万4.04%-164.13万-----332.60%-238.84万45.37%-171.03万45.37%-171.03万
资产处置收益 ---6.78万---6.78万-----------------------2,384.56105.98%4.23万105.98%4.23万
其他收益 31.87%19.41万26.84%17.41万17.95%15.67万9.18%264.47万-86.85%14.72万-82.72%13.73万-36.01%13.28万-71.31%242.23万-39.59%111.93万100.24%79.42万
营业利润 -45.02%1.01亿-55.01%5,083.79万-28.33%1,956.17万203.90%1.78亿1,267.47%1.84亿416.32%1.13亿165.27%2,729.42万122.34%5,847.09万107.95%1,345.62万71.12%-3,572.31万
加:营业外收入 107.33%828.95万147.17%768.59万-53.54%17.52万-27.27%393.92万4.27%399.81万30.29%310.95万-81.00%37.7万-44.19%541.59万-22.40%383.46万-41.79%238.66万
减:营业外支出 -37.35%31.03万-16.19%18.29万-20.67%5.82万-44.61%76.78万-37.47%49.53万-63.26%21.82万308.37%7.34万-77.83%138.6万480.19%79.21万946.76%59.39万
利润总额 -41.79%1.09亿-49.66%5,834.1万-28.69%1,967.87万189.38%1.81亿1,036.53%1.88亿441.56%1.16亿169.25%2,759.78万124.20%6,250.08万110.03%1,649.87万71.64%-3,393.04万
减:所得税费用 -34.97%3,383.9万-51.63%1,718.6万2,794.80%462.07万94.20%5,550.48万1,219.76%5,203.68万815.10%3,552.73万-316.98%-17.15万389.68%2,858.05万218.75%394.29万115.34%388.24万
净利润 -44.41%7,531.31万-48.79%4,115.49万-45.77%1,505.8万269.57%1.25亿978.99%1.35亿312.53%8,036.48万169.55%2,776.93万113.66%3,392.02万107.79%1,255.58万59.93%-3,781.27万
持续经营净利润 -44.41%7,531.31万-48.79%4,115.49万-45.77%1,505.8万269.57%1.25亿978.99%1.35亿312.53%8,036.48万169.55%2,776.93万113.66%3,392.02万107.79%1,255.58万59.93%-3,781.27万
减:少数股东损益 -30.74%829.45万-91.79%70.52万-1,313.85%-390.25万1,081.12%1,944.14万859.44%1,197.59万361.18%859.12万88.64%-27.6万106.10%164.6万94.63%-157.69万75.64%-328.94万
归属于母公司所有者的净利润 -45.73%6,701.86万-43.64%4,044.97万-32.39%1,896.05万228.18%1.06亿773.86%1.23亿307.90%7,177.36万174.79%2,804.53万114.58%3,227.42万110.72%1,413.27万57.30%-3,452.33万
每股收益
基本每股收益 -46.03%0.068-43.84%0.041-34.48%0.019227.27%0.108800.00%0.126308.57%0.073176.32%0.029113.52%0.033109.66%0.01460.67%-0.035
稀释每股收益 -46.03%0.068-43.84%0.041-34.48%0.019227.27%0.108800.00%0.126308.57%0.073176.32%0.029115.94%0.033111.11%0.01454.55%-0.035
其他综合收益 -10,080.35%-408.24万-30.42%-313.65万-112.54%-44.19万135.02%286.91万100.89%4.09万36.40%-240.5万386.24%352.27万-135.06%-819.23万-24.36%-460.74万6.07%-378.15万
归属于母公司所有者的其他综合收益总额 -13,768.73%-340.9万-39.98%-267.99万-120.64%-71.69万145.74%314.09万100.68%2.49万21.51%-191.45万385.00%347.41万-128.22%-686.71万-41.18%-365.22万6.32%-243.93万
归属于少数股东的其他综合收益总额 -4,318.05%-67.34万6.90%-45.66万466.02%27.51万79.49%-27.18万101.67%1.6万63.46%-49.04万515.95%4.86万-36.42%-132.51万14.56%-95.52万5.62%-134.22万
综合收益总额 -47.44%7,123.07万-51.23%3,801.85万-53.29%1,461.61万398.40%1.28亿1,604.95%1.36亿287.43%7,795.98万176.03%3,129.2万111.43%2,572.8万104.82%794.84万57.72%-4,159.42万
归属于母公司所有者的综合收益总额 -48.50%6,360.96万-45.93%3,776.98万-42.12%1,824.36万329.25%1.09亿1,078.62%1.24亿289.00%6,985.9万181.41%3,151.95万112.90%2,540.71万107.80%1,048.05万55.71%-3,696.26万
归属于少数股东的综合收益总额 -36.45%762.11万-96.93%24.87万-1,495.01%-362.74万5,873.54%1,916.96万573.60%1,199.19万274.90%810.08万90.68%-22.74万101.15%32.09万91.69%-253.21万68.97%-463.16万
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 ------中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(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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