滬深市場個股詳情

600258 首旅酒店

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  • 14.58
  • -0.50-3.32%
交易中 05/23 13:43 (北京)
162.80億總市值19.49市盈率TTM

首旅酒店關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
11.47%18.45億
53.10%77.93億
53.98%59.11億
54.76%36.08億
36.57%16.56億
-17.27%50.9億
-18.77%38.39億
-25.85%23.31億
-4.64%12.12億
16.49%61.53億
營業收入
11.47%18.45億
53.10%77.93億
53.98%59.11億
54.76%36.08億
36.57%16.56億
-17.27%50.9億
-18.77%38.39億
-25.85%23.31億
-4.64%12.12億
16.49%61.53億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
7.31%16.93億
16.08%67.04億
15.37%49.95億
13.15%32.23億
3.62%15.77億
-6.73%57.75億
-6.33%43.3億
-7.44%28.49億
1.40%15.22億
7.47%61.92億
營業成本
1.94%11.7億
12.38%48.22億
11.11%35.62億
8.93%23.05億
0.49%11.48億
-5.56%42.91億
-5.57%32.06億
-6.49%21.16億
2.43%11.42億
-1.54%45.44億
營業稅金及附加
22.16%1,350.76萬
36.58%5,147.33萬
24.78%3,531.91萬
16.03%2,055.18萬
-4.23%1,105.75萬
-8.95%3,768.66萬
-17.57%2,830.51萬
-22.07%1,771.2萬
14.42%1,154.54萬
22.56%4,138.9萬
銷售費用
52.71%1.52億
102.10%4.94億
104.87%3.7億
126.84%2.34億
75.44%9,928.35萬
-24.20%2.45億
-26.96%1.81億
-36.27%1.03億
-19.68%5,659.26萬
3.99%3.23億
管理費用
23.79%2.46億
26.24%8.7億
23.93%6.67億
19.11%4.22億
8.02%1.99億
-2.19%6.89億
4.29%5.38億
4.19%3.54億
8.97%1.84億
5.50%7.05億
財務費用
-10.14%9,649.42萬
-11.33%4.01億
-7.42%3.12億
-7.86%2.09億
-4.64%1.07億
-13.44%4.52億
-14.74%3.37億
-15.20%2.27億
-12.38%1.13億
482.98%5.22億
-利息費用
-5.75%1.02億
-8.40%4.22億
-7.55%3.19億
-7.45%2.15億
-5.67%1.09億
-12.22%4.61億
-12.07%3.45億
-11.41%2.32億
-11.09%1.15億
400.17%5.25億
-利息收入
-152.16%-727.2萬
-139.71%-2,756.09萬
-31.93%-1,109.49萬
-24.71%-696.95萬
17.87%-288.38萬
37.08%-1,149.78萬
19.39%-840.95萬
16.95%-558.88萬
44.62%-351.11萬
25.36%-1,827.47萬
研發費用
13.60%1,427.1萬
7.31%6,440.68萬
22.54%4,921.7萬
7.06%3,253.42萬
-14.78%1,256.29萬
6.00%6,001.89萬
15.21%4,016.29萬
35.11%3,038.92萬
92.26%1,474.09萬
27.94%5,662.14萬
信用減值損失
-270.28%-160.06萬
-457.97%-4,927.81萬
-637.46%-3,091.24萬
-908.75%-3,339.26萬
-182.19%-43.23萬
44.04%-883.16萬
57.42%-419.17萬
65.96%-331.03萬
42.48%-15.32萬
-301.87%-1,578.22萬
資產減值損失
----
48.04%-8,902.97萬
24.97%-4,538.48萬
3.35%-4,538.48萬
-47.61%-300.24萬
-396.96%-1.71億
-551.28%-6,048.73萬
-478.39%-4,695.96萬
52.94%-203.4萬
78.89%-3,447.74萬
非經營性淨收益
-59.79%1,623.05萬
95.46%-248.76萬
11.25%3,622.98萬
-112.99%-286.97萬
19.06%4,036.94萬
-228.64%-5,473.95萬
-45.33%3,256.72萬
-25.02%2,209.72萬
206.35%3,390.66萬
148.10%4,255.3萬
公允價值變動淨收益
-43.94%555.94萬
-28.43%3,753.24萬
-26.24%2,823.18萬
-29.79%1,901.52萬
1,532.30%991.72萬
728.80%5,244.19萬
872.66%3,827.46萬
988.40%2,708.2萬
219.77%60.76萬
-31.06%632.74萬
投資淨收益
-23.47%-184.19萬
329.61%3,109.3萬
495.07%2,442.94萬
205.18%1,067.5萬
79.77%-149.18萬
-2,397.53%-1,354.17萬
-230.45%-618.36萬
-1,570.02%-1,014.89萬
-52.30%-737.31萬
106.38%58.94萬
-其中:對聯營合營企業的投資收益
-15.63%-331.4萬
230.08%2,633.87萬
273.23%1,972.08萬
153.72%720.04萬
63.43%-286.6萬
-62.97%-2,024.83萬
-75.62%-1,138.42萬
-205.65%-1,340.46萬
4.42%-783.72萬
51.48%-1,242.44萬
資產處置收益
-5.13%1,221.47萬
-44.46%993.97萬
-30.34%1,254.01萬
-28.75%1,285.58萬
-36.48%1,287.5萬
36.77%1,789.62萬
454.85%1,800.17萬
535.60%1,804.29萬
2,720.31%2,027萬
193.26%1,308.44萬
其他收益
-91.56%189.89萬
-16.58%5,725.51萬
0.37%4,732.56萬
-10.78%3,336.16萬
-0.38%2,250.37萬
-5.74%6,863.45萬
-29.39%4,715.35萬
-12.22%3,739.12萬
7.15%2,258.93萬
-21.58%7,281.14萬
營業利潤
42.60%1.69億
247.01%10.87億
307.41%9.51億
177.18%3.82億
142.99%1.19億
-18,425.73%-7.39億
-381.99%-4.59億
-615.65%-4.95億
-26.14%-2.76億
100.71%403.43萬
加:營業外收入
45.78%603.56萬
30.20%3,081.83萬
20.89%1,269.91萬
23.54%875.92萬
-37.21%414.03萬
16.09%2,367.06萬
9.05%1,050.48萬
46.80%709.02萬
293.15%659.36萬
2.48%2,038.94萬
減:營業外支出
155.57%167.53萬
51.62%1,023.46萬
-36.91%366.71萬
-65.79%146.14萬
-64.96%65.55萬
-63.29%675.02萬
-16.63%581.23萬
53.40%427.14萬
466.71%187.06萬
-51.17%1,838.56萬
利潤總額
42.10%1.74億
253.30%11.07億
311.54%9.6億
179.10%3.89億
145.02%1.22億
-12,064.06%-7.22億
-374.62%-4.54億
-602.02%-4.92億
-24.74%-2.71億
101.03%603.81萬
減:所得稅費用
63.25%3,976.14萬
660.63%2.97億
499.66%2.51億
236.09%8,906.88萬
197.14%2,435.61萬
-1,198.17%-5,290萬
-204.37%-6,289.62萬
-281.66%-6,545.01萬
1.39%-2,507.44萬
92.50%-407.5萬
淨利潤
36.83%1.34億
FLtoP8.11億
FLtoP7.09億
FLtoP3億
FLtoP9,777.15萬
SL-6.69億
SL-3.91億
SL-4.27億
FPtoL-2.46億
FLtoP1,011.3萬
持續經營淨利潤
36.83%1.34億
221.12%8.11億
281.30%7.09億
170.36%3億
139.72%9,777.15萬
-6,720.15%-6.69億
-472.27%-3.91億
-788.11%-4.27億
-28.20%-2.46億
101.90%1,011.3萬
減：少數股東損益
-23.59%1,322.15萬
117.04%1,580.17萬
138.67%2,446.22萬
147.38%1,986.37萬
225.39%1,730.27萬
-103.47%-9,270.96萬
-216.08%-6,326.37萬
-1,213.67%-4,192.35萬
-36.82%-1,379.94萬
-29.81%-4,556.39萬
歸屬于母公司所有者的淨利潤
49.83%1.21億
237.85%7.95億
308.82%6.85億
172.87%2.8億
134.63%8,046.88萬
-1,135.95%-5.77億
-362.12%-3.28億
-690.15%-3.85億
-27.73%-2.32億
111.23%5,567.69萬
每股收益
基本每股收益
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
-617.72%-0.3448
-11.94%-0.2081
111.04%0.056
稀釋每股收益
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
-617.72%-0.3448
-11.94%-0.2081
111.04%0.056
其他綜合收益
100.58%3,902.31
-13.02%852.27萬
-92.11%65.3萬
-86.72%85.4萬
-299.32%-67.45萬
596.67%979.83萬
15,108.59%827.55萬
31,496.58%643.04萬
-249.66%-16.89萬
114.60%140.65萬
歸屬于母公司所有者的其他綜合收益總額
100.58%3,902.31
-13.02%852.27萬
-92.11%65.3萬
-86.72%85.4萬
-299.32%-67.45萬
596.67%979.83萬
15,108.59%827.55萬
31,496.58%643.04萬
-249.66%-16.89萬
114.60%140.65萬
綜合收益總額
37.79%1.34億
224.21%8.19億
285.38%7.1億
171.64%3.01億
139.42%9,709.71萬
-5,826.82%-6.6億
-464.20%-3.83億
-777.52%-4.2億
-28.37%-2.46億
102.13%1,151.95萬
歸屬于母公司所有者的綜合收益總額
51.10%1.21億
241.73%8.04億
314.43%6.85億
174.33%2.81億
134.31%7,979.43萬
-1,093.26%-5.67億
-355.40%-3.2億
-680.11%-3.78億
-27.90%-2.33億
111.29%5,708.34萬
歸屬於少數股東的綜合收益總額
-23.59%1,322.15萬
117.04%1,580.17萬
138.67%2,446.22萬
147.38%1,986.37萬
225.39%1,730.27萬
-103.47%-9,270.96萬
-216.08%-6,326.37萬
-1,213.67%-4,192.35萬
-36.82%-1,379.94萬
-29.81%-4,556.39萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 11.47%18.45億53.10%77.93億53.98%59.11億54.76%36.08億36.57%16.56億-17.27%50.9億-18.77%38.39億-25.85%23.31億-4.64%12.12億16.49%61.53億
營業收入 11.47%18.45億53.10%77.93億53.98%59.11億54.76%36.08億36.57%16.56億-17.27%50.9億-18.77%38.39億-25.85%23.31億-4.64%12.12億16.49%61.53億
其他業務收入 ------0------0------0------0------0
營業總成本 7.31%16.93億16.08%67.04億15.37%49.95億13.15%32.23億3.62%15.77億-6.73%57.75億-6.33%43.3億-7.44%28.49億1.40%15.22億7.47%61.92億
營業成本 1.94%11.7億12.38%48.22億11.11%35.62億8.93%23.05億0.49%11.48億-5.56%42.91億-5.57%32.06億-6.49%21.16億2.43%11.42億-1.54%45.44億
營業稅金及附加 22.16%1,350.76萬36.58%5,147.33萬24.78%3,531.91萬16.03%2,055.18萬-4.23%1,105.75萬-8.95%3,768.66萬-17.57%2,830.51萬-22.07%1,771.2萬14.42%1,154.54萬22.56%4,138.9萬
銷售費用 52.71%1.52億102.10%4.94億104.87%3.7億126.84%2.34億75.44%9,928.35萬-24.20%2.45億-26.96%1.81億-36.27%1.03億-19.68%5,659.26萬3.99%3.23億
管理費用 23.79%2.46億26.24%8.7億23.93%6.67億19.11%4.22億8.02%1.99億-2.19%6.89億4.29%5.38億4.19%3.54億8.97%1.84億5.50%7.05億
財務費用 -10.14%9,649.42萬-11.33%4.01億-7.42%3.12億-7.86%2.09億-4.64%1.07億-13.44%4.52億-14.74%3.37億-15.20%2.27億-12.38%1.13億482.98%5.22億
-利息費用 -5.75%1.02億-8.40%4.22億-7.55%3.19億-7.45%2.15億-5.67%1.09億-12.22%4.61億-12.07%3.45億-11.41%2.32億-11.09%1.15億400.17%5.25億
-利息收入 -152.16%-727.2萬-139.71%-2,756.09萬-31.93%-1,109.49萬-24.71%-696.95萬17.87%-288.38萬37.08%-1,149.78萬19.39%-840.95萬16.95%-558.88萬44.62%-351.11萬25.36%-1,827.47萬
研發費用 13.60%1,427.1萬7.31%6,440.68萬22.54%4,921.7萬7.06%3,253.42萬-14.78%1,256.29萬6.00%6,001.89萬15.21%4,016.29萬35.11%3,038.92萬92.26%1,474.09萬27.94%5,662.14萬
信用減值損失 -270.28%-160.06萬-457.97%-4,927.81萬-637.46%-3,091.24萬-908.75%-3,339.26萬-182.19%-43.23萬44.04%-883.16萬57.42%-419.17萬65.96%-331.03萬42.48%-15.32萬-301.87%-1,578.22萬
資產減值損失 ----48.04%-8,902.97萬24.97%-4,538.48萬3.35%-4,538.48萬-47.61%-300.24萬-396.96%-1.71億-551.28%-6,048.73萬-478.39%-4,695.96萬52.94%-203.4萬78.89%-3,447.74萬
非經營性淨收益 -59.79%1,623.05萬95.46%-248.76萬11.25%3,622.98萬-112.99%-286.97萬19.06%4,036.94萬-228.64%-5,473.95萬-45.33%3,256.72萬-25.02%2,209.72萬206.35%3,390.66萬148.10%4,255.3萬
公允價值變動淨收益 -43.94%555.94萬-28.43%3,753.24萬-26.24%2,823.18萬-29.79%1,901.52萬1,532.30%991.72萬728.80%5,244.19萬872.66%3,827.46萬988.40%2,708.2萬219.77%60.76萬-31.06%632.74萬
投資淨收益 -23.47%-184.19萬329.61%3,109.3萬495.07%2,442.94萬205.18%1,067.5萬79.77%-149.18萬-2,397.53%-1,354.17萬-230.45%-618.36萬-1,570.02%-1,014.89萬-52.30%-737.31萬106.38%58.94萬
-其中:對聯營合營企業的投資收益 -15.63%-331.4萬230.08%2,633.87萬273.23%1,972.08萬153.72%720.04萬63.43%-286.6萬-62.97%-2,024.83萬-75.62%-1,138.42萬-205.65%-1,340.46萬4.42%-783.72萬51.48%-1,242.44萬
資產處置收益 -5.13%1,221.47萬-44.46%993.97萬-30.34%1,254.01萬-28.75%1,285.58萬-36.48%1,287.5萬36.77%1,789.62萬454.85%1,800.17萬535.60%1,804.29萬2,720.31%2,027萬193.26%1,308.44萬
其他收益 -91.56%189.89萬-16.58%5,725.51萬0.37%4,732.56萬-10.78%3,336.16萬-0.38%2,250.37萬-5.74%6,863.45萬-29.39%4,715.35萬-12.22%3,739.12萬7.15%2,258.93萬-21.58%7,281.14萬
營業利潤 42.60%1.69億247.01%10.87億307.41%9.51億177.18%3.82億142.99%1.19億-18,425.73%-7.39億-381.99%-4.59億-615.65%-4.95億-26.14%-2.76億100.71%403.43萬
加:營業外收入 45.78%603.56萬30.20%3,081.83萬20.89%1,269.91萬23.54%875.92萬-37.21%414.03萬16.09%2,367.06萬9.05%1,050.48萬46.80%709.02萬293.15%659.36萬2.48%2,038.94萬
減:營業外支出 155.57%167.53萬51.62%1,023.46萬-36.91%366.71萬-65.79%146.14萬-64.96%65.55萬-63.29%675.02萬-16.63%581.23萬53.40%427.14萬466.71%187.06萬-51.17%1,838.56萬
利潤總額 42.10%1.74億253.30%11.07億311.54%9.6億179.10%3.89億145.02%1.22億-12,064.06%-7.22億-374.62%-4.54億-602.02%-4.92億-24.74%-2.71億101.03%603.81萬
減:所得稅費用 63.25%3,976.14萬660.63%2.97億499.66%2.51億236.09%8,906.88萬197.14%2,435.61萬-1,198.17%-5,290萬-204.37%-6,289.62萬-281.66%-6,545.01萬1.39%-2,507.44萬92.50%-407.5萬
淨利潤 36.83%1.34億FLtoP8.11億FLtoP7.09億FLtoP3億FLtoP9,777.15萬SL-6.69億SL-3.91億SL-4.27億FPtoL-2.46億FLtoP1,011.3萬
持續經營淨利潤 36.83%1.34億221.12%8.11億281.30%7.09億170.36%3億139.72%9,777.15萬-6,720.15%-6.69億-472.27%-3.91億-788.11%-4.27億-28.20%-2.46億101.90%1,011.3萬
減：少數股東損益 -23.59%1,322.15萬117.04%1,580.17萬138.67%2,446.22萬147.38%1,986.37萬225.39%1,730.27萬-103.47%-9,270.96萬-216.08%-6,326.37萬-1,213.67%-4,192.35萬-36.82%-1,379.94萬-29.81%-4,556.39萬
歸屬于母公司所有者的淨利潤 49.83%1.21億237.85%7.95億308.82%6.85億172.87%2.8億134.63%8,046.88萬-1,135.95%-5.77億-362.12%-3.28億-690.15%-3.85億-27.73%-2.32億111.23%5,567.69萬
每股收益
基本每股收益 49.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938-617.72%-0.3448-11.94%-0.2081111.04%0.056
稀釋每股收益 49.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938-617.72%-0.3448-11.94%-0.2081111.04%0.056
其他綜合收益 100.58%3,902.31-13.02%852.27萬-92.11%65.3萬-86.72%85.4萬-299.32%-67.45萬596.67%979.83萬15,108.59%827.55萬31,496.58%643.04萬-249.66%-16.89萬114.60%140.65萬
歸屬于母公司所有者的其他綜合收益總額 100.58%3,902.31-13.02%852.27萬-92.11%65.3萬-86.72%85.4萬-299.32%-67.45萬596.67%979.83萬15,108.59%827.55萬31,496.58%643.04萬-249.66%-16.89萬114.60%140.65萬
綜合收益總額 37.79%1.34億224.21%8.19億285.38%7.1億171.64%3.01億139.42%9,709.71萬-5,826.82%-6.6億-464.20%-3.83億-777.52%-4.2億-28.37%-2.46億102.13%1,151.95萬
歸屬于母公司所有者的綜合收益總額 51.10%1.21億241.73%8.04億314.43%6.85億174.33%2.81億134.31%7,979.43萬-1,093.26%-5.67億-355.40%-3.2億-680.11%-3.78億-27.90%-2.33億111.29%5,708.34萬
歸屬於少數股東的綜合收益總額 -23.59%1,322.15萬117.04%1,580.17萬138.67%2,446.22萬147.38%1,986.37萬225.39%1,730.27萬-103.47%-9,270.96萬-216.08%-6,326.37萬-1,213.67%-4,192.35萬-36.82%-1,379.94萬-29.81%-4,556.39萬
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------無保留意見
會計師事務所 --畢馬威華振會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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