美股市场个股详情

ALGT 忠诚旅游

添加自选
  • 55.630
  • +1.260+2.32%
收盘价 05/03 16:00 (美东)
  • 55.630
  • 0.0000.00%
盘后 16:20 (美东)
10.14亿总市值8.84市盈率TTM

忠诚旅游关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
营业总收入
9.04%25.1亿
-0.09%6.11亿
0.90%5.65亿
8.57%6.84亿
29.91%6.5亿
34.77%23.02亿
23.08%6.12亿
21.95%5.6亿
33.32%6.3亿
79.17%5亿
营业收入
8.95%25.06亿
-0.53%6.08亿
0.97%5.65亿
8.59%6.83亿
29.93%6.49亿
34.79%23亿
23.00%6.11亿
21.77%5.59亿
33.36%6.29亿
79.79%5亿
主营业务成本
2.59%20.12亿
11.32%5.2亿
-1.46%4.93亿
-9.02%5亿
12.32%4.99亿
32.85%19.61亿
16.08%4.68亿
25.74%5亿
52.33%5.5亿
40.94%4.44亿
毛利
46.19%4.98亿
-37.13%9,052.4万
20.43%7,266.5万
129.11%1.84亿
169.63%1.51亿
47.05%3.4亿
53.01%1.44亿
-2.42%6,033.8万
-28.14%8,021.2万
255.20%5,592.3万
营业费用
15.83%2.48亿
27.84%7,109.5万
3.20%5,790万
14.11%6,155.1万
18.58%5,757.1万
570.41%2.14亿
11.89%5,561.1万
1,272.81%5,610.7万
292.09%5,394万
177.84%4,855.2万
销售和管理费用
13.84%1.15亿
16.40%2,935.1万
10.28%2,846.8万
9.42%2,986.8万
20.48%2,692.8万
38.40%1.01亿
17.54%2,521.6万
17.09%2,581.5万
54.82%2,729.7万
92.52%2,235万
-销售费用
13.84%1.15亿
16.40%2,935.1万
10.28%2,846.8万
9.42%2,986.8万
20.48%2,692.8万
38.40%1.01亿
17.54%2,521.6万
17.09%2,581.5万
54.82%2,729.7万
92.52%2,235万
其他营业费用
17.59%1.34亿
37.34%4,174.4万
-2.84%2,943.2万
18.92%3,168.3万
16.95%3,064.3万
195.99%1.14亿
7.60%3,039.5万
212.90%3,029.2万
158.28%2,664.3万
135.42%2,620.2万
营业利润
97.71%2.5亿
-78.02%1,942.9万
248.97%1,476.5万
365.21%1.22亿
1,164.59%9,321.3万
-54.43%1.26亿
99.04%8,838.5万
-93.65%423.1万
-81.19%2,627.2万
-72.02%737.1万
净非营业利息收入（费用）
29.06%-6,143.9万
48.68%-1,209.9万
52.45%-1,190.1万
15.64%-1,703.9万
-14.59%-2,040万
-29.92%-8,660.2万
-29.36%-2,357.5万
-58.21%-2,502.8万
-24.52%-2,019.7万
-9.05%-1,780.2万
利息收入
183.05%4,661.5万
42.49%1,219.7万
153.03%1,244.4万
434.04%1,184.5万
1,210.22%1,012.8万
807.88%1,646.9万
1,698.32%856万
1,211.47%491.8万
343.60%221.8万
66.95%77.3万
利息费用
4.83%1.08亿
-24.39%2,429.6万
-18.70%2,434.5万
28.86%2,888.4万
64.35%3,052.8万
50.53%1.03亿
71.84%3,213.5万
84.92%2,994.6万
34.06%2,241.5万
10.64%1,857.5万
其他净收入（费用）
16.04%-2,913.6万
-976.37%-912.3万
7.30%-3,278.3万
4,693.83%1,116.3万
1,280.15%160.5万
-151.60%-3,470.3万
109.44%104.1万
-6,093.52%-3,536.5万
73.41%-24.3万
89.89%-13.6万
特殊收入（费用）
17.24%-2,864.5万
-1,183.17%-881.7万
7.10%-3,264.8万
7,992.96%1,120.8万
1,235.21%161.2万
-147.26%-3,461.2万
107.35%81.4万
-10,484.94%-3,514.2万
84.65%-14.2万
91.83%-14.2万
-减：其他特殊费用
-17.24%2,864.5万
1,183.17%881.7万
-7.10%3,264.8万
-7,992.96%-1,120.8万
-1,235.21%-161.2万
147.26%3,461.2万
-107.35%-81.4万
10,484.94%3,514.2万
-84.65%14.2万
-91.83%14.2万
其他非经营收入（费用）
-439.56%-49.1万
-234.80%-30.6万
39.46%-13.5万
55.45%-4.5万
-216.67%-7,000
-144.39%-9.1万
453.66%22.7万
6.69%-22.3万
-1,018.18%-10.1万
-98.47%6,000
税前利润
3,111.21%1.59亿
-102.72%-179.3万
46.73%-2,991.9万
1,894.94%1.16亿
804.25%7,441.8万
-97.48%495.3万
334.75%6,585.1万
-211.81%-5,616.2万
-95.24%583.2万
-221.88%-1,056.7万
所得税
1,585.16%4,145.5万
-98.78%16.3万
49.98%-485.3万
1,791.18%2,787.6万
780.16%1,826.9万
-94.50%246万
200.99%1,337.6万
-188.39%-970.3万
-94.65%147.4万
-249.14%-268.6万
除税后利润
4,617.05%1.18亿
-103.73%-195.6万
46.05%-2,506.6万
1,930.04%8,846.9万
812.46%5,614.9万
-98.36%249.3万
390.28%5,247.5万
-218.35%-4,645.9万
-95.41%435.8万
-214.73%-788.1万
持续经营利润
4,617.05%1.18亿
-103.73%-195.6万
46.05%-2,506.6万
1,930.04%8,846.9万
812.46%5,614.9万
-98.36%249.3万
390.28%5,247.5万
-218.35%-4,645.9万
-95.41%435.8万
-214.73%-788.1万
归属于少数股东的净利润
归属于母公司的净利润
4,617.05%1.18亿
-103.73%-195.6万
46.05%-2,506.6万
1,930.04%8,846.9万
812.46%5,614.9万
-98.36%249.3万
390.28%5,247.5万
-218.35%-4,645.9万
-95.41%435.8万
-214.73%-788.1万
优先股派息
其他优先股派息
12,987.50%418.8万
-728.13%-20.1万
45.2万
9,284.62%366万
125.4万
-98.56%3.2万
-83.16%3.2万
0
-96.96%3.9万
0
归属于普通股股东的净利润
4,508.21%1.13亿
-103.35%-175.5万
45.07%-2,551.8万
1,863.63%8,480.9万
796.55%5,489.5万
-98.36%246.1万
398.84%5,244.3万
-220.11%-4,645.9万
-95.39%431.9万
-216.48%-788.1万
基本每股收益
4,414.29%6.32
-104.53%-0.13
44.19%-1.44
1,900.00%4.8
802.27%3.09
-98.39%0.14
386.44%2.87
-218.35%-2.58
-95.63%0.24
-204.76%-0.44
稀释每股收益
4,392.86%6.29
-104.53%-0.13
44.19%-1.44
1,900.00%4.8
802.27%3.09
-98.39%0.14
386.44%2.87
-218.35%-2.58
-95.63%0.24
-204.76%-0.44
每股派息
1.2
0.6
0.6
0
0
0
0
0
0
0
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
无保留意见
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(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31
营业总收入 9.04%25.1亿-0.09%6.11亿0.90%5.65亿8.57%6.84亿29.91%6.5亿34.77%23.02亿23.08%6.12亿21.95%5.6亿33.32%6.3亿79.17%5亿
营业收入 8.95%25.06亿-0.53%6.08亿0.97%5.65亿8.59%6.83亿29.93%6.49亿34.79%23亿23.00%6.11亿21.77%5.59亿33.36%6.29亿79.79%5亿
主营业务成本 2.59%20.12亿11.32%5.2亿-1.46%4.93亿-9.02%5亿12.32%4.99亿32.85%19.61亿16.08%4.68亿25.74%5亿52.33%5.5亿40.94%4.44亿
毛利 46.19%4.98亿-37.13%9,052.4万20.43%7,266.5万129.11%1.84亿169.63%1.51亿47.05%3.4亿53.01%1.44亿-2.42%6,033.8万-28.14%8,021.2万255.20%5,592.3万
营业费用 15.83%2.48亿27.84%7,109.5万3.20%5,790万14.11%6,155.1万18.58%5,757.1万570.41%2.14亿11.89%5,561.1万1,272.81%5,610.7万292.09%5,394万177.84%4,855.2万
销售和管理费用 13.84%1.15亿16.40%2,935.1万10.28%2,846.8万9.42%2,986.8万20.48%2,692.8万38.40%1.01亿17.54%2,521.6万17.09%2,581.5万54.82%2,729.7万92.52%2,235万
-销售费用 13.84%1.15亿16.40%2,935.1万10.28%2,846.8万9.42%2,986.8万20.48%2,692.8万38.40%1.01亿17.54%2,521.6万17.09%2,581.5万54.82%2,729.7万92.52%2,235万
其他营业费用 17.59%1.34亿37.34%4,174.4万-2.84%2,943.2万18.92%3,168.3万16.95%3,064.3万195.99%1.14亿7.60%3,039.5万212.90%3,029.2万158.28%2,664.3万135.42%2,620.2万
营业利润 97.71%2.5亿-78.02%1,942.9万248.97%1,476.5万365.21%1.22亿1,164.59%9,321.3万-54.43%1.26亿99.04%8,838.5万-93.65%423.1万-81.19%2,627.2万-72.02%737.1万
净非营业利息收入（费用） 29.06%-6,143.9万48.68%-1,209.9万52.45%-1,190.1万15.64%-1,703.9万-14.59%-2,040万-29.92%-8,660.2万-29.36%-2,357.5万-58.21%-2,502.8万-24.52%-2,019.7万-9.05%-1,780.2万
利息收入 183.05%4,661.5万42.49%1,219.7万153.03%1,244.4万434.04%1,184.5万1,210.22%1,012.8万807.88%1,646.9万1,698.32%856万1,211.47%491.8万343.60%221.8万66.95%77.3万
利息费用 4.83%1.08亿-24.39%2,429.6万-18.70%2,434.5万28.86%2,888.4万64.35%3,052.8万50.53%1.03亿71.84%3,213.5万84.92%2,994.6万34.06%2,241.5万10.64%1,857.5万
其他净收入（费用） 16.04%-2,913.6万-976.37%-912.3万7.30%-3,278.3万4,693.83%1,116.3万1,280.15%160.5万-151.60%-3,470.3万109.44%104.1万-6,093.52%-3,536.5万73.41%-24.3万89.89%-13.6万
特殊收入（费用） 17.24%-2,864.5万-1,183.17%-881.7万7.10%-3,264.8万7,992.96%1,120.8万1,235.21%161.2万-147.26%-3,461.2万107.35%81.4万-10,484.94%-3,514.2万84.65%-14.2万91.83%-14.2万
-减：其他特殊费用 -17.24%2,864.5万1,183.17%881.7万-7.10%3,264.8万-7,992.96%-1,120.8万-1,235.21%-161.2万147.26%3,461.2万-107.35%-81.4万10,484.94%3,514.2万-84.65%14.2万-91.83%14.2万
其他非经营收入（费用） -439.56%-49.1万-234.80%-30.6万39.46%-13.5万55.45%-4.5万-216.67%-7,000-144.39%-9.1万453.66%22.7万6.69%-22.3万-1,018.18%-10.1万-98.47%6,000
税前利润 3,111.21%1.59亿-102.72%-179.3万46.73%-2,991.9万1,894.94%1.16亿804.25%7,441.8万-97.48%495.3万334.75%6,585.1万-211.81%-5,616.2万-95.24%583.2万-221.88%-1,056.7万
所得税 1,585.16%4,145.5万-98.78%16.3万49.98%-485.3万1,791.18%2,787.6万780.16%1,826.9万-94.50%246万200.99%1,337.6万-188.39%-970.3万-94.65%147.4万-249.14%-268.6万
除税后利润 4,617.05%1.18亿-103.73%-195.6万46.05%-2,506.6万1,930.04%8,846.9万812.46%5,614.9万-98.36%249.3万390.28%5,247.5万-218.35%-4,645.9万-95.41%435.8万-214.73%-788.1万
持续经营利润 4,617.05%1.18亿-103.73%-195.6万46.05%-2,506.6万1,930.04%8,846.9万812.46%5,614.9万-98.36%249.3万390.28%5,247.5万-218.35%-4,645.9万-95.41%435.8万-214.73%-788.1万
归属于少数股东的净利润
归属于母公司的净利润 4,617.05%1.18亿-103.73%-195.6万46.05%-2,506.6万1,930.04%8,846.9万812.46%5,614.9万-98.36%249.3万390.28%5,247.5万-218.35%-4,645.9万-95.41%435.8万-214.73%-788.1万
优先股派息
其他优先股派息 12,987.50%418.8万-728.13%-20.1万45.2万9,284.62%366万125.4万-98.56%3.2万-83.16%3.2万0-96.96%3.9万0
归属于普通股股东的净利润 4,508.21%1.13亿-103.35%-175.5万45.07%-2,551.8万1,863.63%8,480.9万796.55%5,489.5万-98.36%246.1万398.84%5,244.3万-220.11%-4,645.9万-95.39%431.9万-216.48%-788.1万
基本每股收益 4,414.29%6.32-104.53%-0.1344.19%-1.441,900.00%4.8802.27%3.09-98.39%0.14386.44%2.87-218.35%-2.58-95.63%0.24-204.76%-0.44
稀释每股收益 4,392.86%6.29-104.53%-0.1344.19%-1.441,900.00%4.8802.27%3.09-98.39%0.14386.44%2.87-218.35%-2.58-95.63%0.24-204.76%-0.44
每股派息 1.20.60.60000000
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 无保留意见------------------

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