Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
君亭酒店 (301073)
- 26.64
- -1.52-5.40%
已收盘 04/17 15:00 (北京)
51.80亿总市值309.77市盈率TTM
27.95最高价26.46最低价10.54万手成交量27.95今开28.16昨收2.82亿成交额5.92%换手率204.92市盈率(静)1.94亿总股本35.0052周最高5.51市净率47.47亿流通值20.3552周最低33.79涨停价1.78亿流通股57.66历史最高22.53跌停价5.29%振幅10.45历史最低0.23股息TTM26.78平均价5.98万手内盘0.84%股息率TTM100股每手4.00万手外盘
君亭酒店 (301073) 利润表
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显示同比
| (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 | 0.58%5.06亿 | -1.24%3.26亿 | 1.29%1.62亿 | 26.57%6.76亿 | 31.84%5.03亿 | 49.75%3.31亿 | 67.28%1.6亿 | 56.16%5.34亿 | 54.14%3.82亿 | 57.13%2.21亿 |
| 营业收入 | 0.58%5.06亿 | -1.24%3.26亿 | 1.29%1.62亿 | 26.57%6.76亿 | 31.84%5.03亿 | 49.75%3.31亿 | 67.28%1.6亿 | 56.16%5.34亿 | 54.14%3.82亿 | 57.13%2.21亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 3.78%4.96亿 | 3.81%3.24亿 | 3.96%1.61亿 | 32.80%6.36亿 | 44.02%4.78亿 | 63.86%3.12亿 | 72.37%1.55亿 | 57.61%4.79亿 | 52.58%3.32亿 | 51.41%1.9亿 |
| 营业成本 | 3.48%3.6亿 | 3.09%2.34亿 | 4.39%1.17亿 | 41.44%4.55亿 | 55.79%3.48亿 | 79.99%2.27亿 | 74.60%1.12亿 | 47.03%3.22亿 | 41.20%2.23亿 | 39.46%1.26亿 |
| 营业税金及附加 | -7.48%90.7万 | -7.71%59.36万 | -13.14%31.22万 | 27.87%134.39万 | 31.29%98.03万 | 42.11%64.31万 | 59.27%35.95万 | -6.86%105.09万 | 7.38%74.67万 | 0.97%45.26万 |
| 销售费用 | 5.66%3,874.53万 | 5.76%2,531.74万 | -2.58%1,187.73万 | 14.99%5,176.85万 | 29.33%3,667.1万 | 39.82%2,393.95万 | 74.72%1,219.16万 | 100.74%4,501.88万 | 85.79%2,835.4万 | 114.02%1,712.11万 |
| 管理费用 | -2.23%5,554.71万 | -3.93%3,604.58万 | -9.58%1,784.86万 | 0.93%7,893.24万 | -1.16%5,681.56万 | 9.24%3,752.14万 | 41.82%1,974.06万 | 97.00%7,820.42万 | 105.15%5,748.26万 | 108.64%3,434.72万 |
| 财务费用 | 14.66%4,113.58万 | 22.25%2,750.97万 | 33.25%1,387.88万 | 48.55%4,873.74万 | 61.78%3,587.69万 | 85.05%2,250.35万 | 132.42%1,041.55万 | 51.05%3,280.85万 | 42.94%2,217.68万 | 18.55%1,216.1万 |
| -利息费用 | ---- | 7.55%2,865.04万 | 13.46%1,455.97万 | 5.57%5,426.9万 | 8.26%4,073.29万 | 13.92%2,663.88万 | 22.43%1,283.27万 | 60.91%5,140.68万 | 134.00%3,762.53万 | 118.08%2,338.31万 |
| -利息收入 | ---- | 65.26%-163.42万 | 65.65%-92.29万 | 65.84%-673.47万 | 64.33%-574.1万 | 59.33%-470.38万 | 56.62%-268.66万 | -84.11%-1,971.62万 | -1,685.37%-1,609.4万 | -1,536.58%-1,156.7万 |
| 信用减值损失 | -31.22%-130.89万 | 144.09%41.54万 | 142.33%39.7万 | -171.70%-517.62万 | 53.46%-99.75万 | 32.49%-94.23万 | 14.36%-93.79万 | 56.99%-190.51万 | 3.49%-214.35万 | 15.87%-139.59万 |
| 非经营性净收益 | -73.84%58.3万 | 400.60%303.44万 | 203.36%158.03万 | 105.52%18.35万 | 125.20%222.88万 | -55.55%60.62万 | 386.12%52.09万 | -186.60%-332.64万 | -305.17%-884.54万 | -45.44%136.37万 |
| 公允价值变动净收益 | -161.51%-28.33万 | 281.42%12.91万 | ---9.51万 | 3,243.46%28.33万 | 5,210.51%46.06万 | 475.37%3.38万 | ---- | -200.00%-9,013.7 | -161.81%-9,013.7 | -155.25%-9,013.7 |
| 投资净收益 | -114.48%-33.91万 | 238.58%82.2万 | 4,407.40%45.53万 | -14.66%76.64万 | -123.44%-15.81万 | -191.88%-59.31万 | -158.54%-1.06万 | -65.75%89.81万 | -70.44%67.44万 | -66.57%64.55万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -222.62%-64.43万 | ---- | ---- | ---- | 83.80%52.55万 | ---- | 698.06%31.48万 |
| 资产处置收益 | ---- | ---- | ---- | 106.84%51.16万 | 107.82%80.97万 | --80.97万 | --80.97万 | ---748.03万 | ---1,035.35万 | ---- |
| 其他收益 | 18.94%251.43万 | 28.50%166.79万 | 24.77%82.32万 | -26.53%379.84万 | -29.21%211.4万 | -38.86%129.8万 | -44.72%65.97万 | -8.31%516.99万 | -29.52%298.61万 | -3.99%212.3万 |
| 营业利润 | -62.38%1,014.98万 | -71.21%548.34万 | -49.35%306.43万 | -22.55%4,010.4万 | -33.53%2,697.71万 | -39.78%1,904.32万 | -1.54%604.94万 | 23.43%5,178.12万 | 18.78%4,058.28万 | 84.05%3,162.23万 |
| 加:营业外收入 | 97.49%437.66万 | 365.24%379.61万 | 311.23%93.99万 | 437.76%411.02万 | 55.05%221.61万 | -26.35%81.59万 | -76.11%22.86万 | -32.56%76.43万 | 2.02%142.93万 | 87.51%110.78万 |
| 减:营业外支出 | -26.36%26.02万 | -85.35%4.27万 | -98.29%4,835.32 | 260.67%86.95万 | 13.96%35.34万 | 74.13%29.16万 | 323.82%28.26万 | -57.23%24.11万 | 188.12%31.01万 | 907.33%16.75万 |
| 利润总额 | -50.53%1,426.61万 | -52.80%923.68万 | -33.29%399.94万 | -17.13%4,334.47万 | -30.84%2,883.98万 | -39.91%1,956.75万 | -14.77%599.54万 | 23.01%5,230.44万 | 17.60%4,170.2万 | 83.40%3,256.26万 |
| 减:所得税费用 | -40.68%335.65万 | -39.22%148.44万 | -13.70%-25.06万 | 12.51%1,124.08万 | -32.67%565.83万 | -64.58%244.21万 | -118.29%-22.04万 | 2.06%999.07万 | 17.84%840.34万 | 143.32%689.47万 |
| 净利润 | -52.94%1,090.96万 | -54.73%775.24万 | -31.63%425万 | -24.13%3,210.39万 | -30.38%2,318.14万 | -33.28%1,712.54万 | 6.63%621.58万 | 29.28%4,231.37万 | 17.54%3,329.85万 | 72.02%2,566.79万 |
| 持续经营净利润 | -52.94%1,090.96万 | -54.73%775.24万 | ---- | -24.13%3,210.39万 | -30.38%2,318.14万 | -33.28%1,712.54万 | ---- | 29.28%4,231.37万 | 17.54%3,329.85万 | 72.02%2,566.79万 |
| 减：少数股东损益 | -79.33%100.62万 | -53.83%158.27万 | -10.44%139.34万 | -41.46%690.42万 | -47.83%486.83万 | -38.55%342.78万 | -10.56%155.58万 | 295.02%1,179.38万 | 287.74%933.16万 | 2,778.90%557.86万 |
| 归属于母公司所有者的净利润 | -45.92%990.33万 | -54.96%616.97万 | -38.70%285.65万 | -17.43%2,519.97万 | -23.59%1,831.32万 | -31.82%1,369.76万 | 13.94%466万 | 2.60%3,051.99万 | -7.54%2,396.69万 | 36.40%2,008.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.44%0.05 | -57.14%0.03 | -50.00%0.01 | -18.75%0.13 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 | -14.29%0.12 | 25.00%0.1 |
| 稀释每股收益 | -44.44%0.05 | -57.14%0.03 | -50.00%0.01 | -18.75%0.13 | -25.00%0.09 | -30.00%0.07 | 0.00%0.02 | -11.11%0.16 | -14.29%0.12 | 25.00%0.1 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -52.94%1,090.96万 | -54.73%775.24万 | -31.63%425万 | -24.13%3,210.39万 | -30.38%2,318.14万 | -33.28%1,712.54万 | 6.63%621.58万 | 29.28%4,231.37万 | 17.54%3,329.85万 | 72.02%2,566.79万 |
| 归属于母公司所有者的综合收益总额 | -45.92%990.33万 | -54.96%616.97万 | -38.70%285.65万 | -17.43%2,519.97万 | -23.59%1,831.32万 | -31.82%1,369.76万 | 13.94%466万 | 2.60%3,051.99万 | -7.54%2,396.69万 | 36.40%2,008.93万 |
| 归属于少数股东的综合收益总额 | -79.33%100.62万 | -53.83%158.27万 | -10.44%139.34万 | -41.46%690.42万 | -47.83%486.83万 | -38.55%342.78万 | -10.56%155.58万 | 295.02%1,179.38万 | 287.74%933.16万 | 2,778.90%557.86万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
