滬深市場個股詳情

601007 金陵飯店

添加自選
  • 6.91
  • -0.20-2.81%
交易中 05/23 14:01 (北京)
26.95億總市值47.33市盈率TTM

金陵飯店關鍵統計數據

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
15.54%5.56億
28.10%18.12億
27.09%13.53億
34.70%8.87億
26.81%4.81億
2.97%14.15億
12.56%10.64億
6.66%6.58億
17.30%3.79億
20.50%13.74億
營業收入
15.54%5.56億
28.10%18.12億
27.09%13.53億
34.70%8.87億
26.81%4.81億
2.97%14.15億
12.56%10.64億
6.66%6.58億
17.30%3.79億
20.50%13.74億
其他業務收入
----
-28.93%1,106.3萬
----
-10.91%485.38萬
----
79.62%1,556.7萬
----
-64.35%544.84萬
----
57.37%866.68萬
營業總成本
13.75%5.26億
26.63%16.63億
23.30%12.47億
27.73%8.26億
20.57%4.62億
4.36%13.13億
14.50%10.11億
14.09%6.46億
18.10%3.83億
22.34%12.59億
營業成本
15.87%4.43億
32.66%13.09億
25.36%9.9億
31.44%6.54億
26.64%3.82億
6.00%9.87億
18.46%7.9億
19.87%4.98億
29.61%3.02億
23.76%9.31億
營業稅金及附加
372.09%828.89萬
34.66%881.35萬
19.39%584.42萬
24.78%374.55萬
9.88%175.58萬
-56.29%654.48萬
-3.97%489.5萬
-14.97%300.18萬
-14.60%159.8萬
70.82%1,497.39萬
銷售費用
28.33%2,197.76萬
-21.79%9,613.92萬
5.36%6,371.2萬
8.84%4,593.06萬
-17.54%1,712.55萬
24.03%1.23億
-9.41%6,047.11萬
-8.08%4,220.11萬
-13.92%2,076.78萬
1.96%9,911.1萬
管理費用
-13.82%4,688.07萬
29.50%2.22億
20.21%1.66億
13.23%1.09億
4.29%5,439.84萬
-8.37%1.72億
10.21%1.38億
1.15%9,609.67萬
-13.33%5,215.99萬
18.68%1.87億
財務費用
-16.81%466.46萬
0.81%2,198.9萬
11.27%1,852.78萬
72.58%1,136.02萬
-4.60%560.69萬
-8.90%2,181.25萬
-13.35%1,665.08萬
7.95%658.27萬
15.97%587.74萬
110.89%2,394.23萬
-利息費用
-11.24%538.32萬
3.48%2,470.47萬
106.83%1,870.25萬
62.67%1,198.39萬
4.07%606.52萬
-3.08%2,387.4萬
-23.05%904.22萬
39.84%736.71萬
14.95%582.82萬
102.61%2,463.27萬
-利息收入
-37.49%-153.73萬
-30.96%-481.5萬
5.37%-178.07萬
-23.90%-150.22萬
-131.67%-111.81萬
-32.90%-367.66萬
-50.19%-188.16萬
-51.39%-121.24萬
0.89%-48.26萬
2.57%-276.63萬
研發費用
-6.81%75.41萬
33.93%429.74萬
96.65%272.55萬
94.58%173.68萬
-8.12%80.92萬
80.19%320.88萬
887.34%138.6萬
5.57%89.26萬
202.39%88.07萬
82.07%178.08萬
信用減值損失
92.56%38.35萬
84.45%-92.86萬
97.34%-7.1萬
120.04%32.63萬
123.29%19.92萬
-151.93%-597.25萬
-27.80%-266.84萬
-59.48%-162.79萬
---85.52萬
22.24%-237.07萬
資產減值損失
-213.69%-649.38萬
-62.76%-2,340.95萬
176.95%300.91萬
----
125,396.21%571.19萬
-162.78%-1,438.32萬
-120.58%-391.06萬
-104.62%-258.97萬
194.71%4,551.48
64.63%-547.35萬
非經營性淨收益
-93.84%82.84萬
19.62%2,194.26萬
19.65%3,010.6萬
13.74%1,795.14萬
129.32%1,344.27萬
-30.72%1,834.43萬
12.17%2,516.14萬
-12.17%1,578.28萬
0.61%586.21萬
87.74%2,647.81萬
公允價值變動淨收益
-32.58%371.73萬
10.77%2,405.15萬
14.70%1,858.32萬
8.92%1,105.89萬
9.53%551.32萬
89.10%2,171.29萬
124.24%1,620.2萬
139.05%1,015.33萬
73.64%503.35萬
46.55%1,148.22萬
投資淨收益
268.49%289.63萬
36.20%746.06萬
13.76%560.67萬
179.43%452.09萬
12.34%78.6萬
-11.05%547.77萬
29.73%492.86萬
-45.83%161.79萬
237.16%69.97萬
17.34%615.84萬
-其中:對聯營合營企業的投資收益
-325.30%-54.12萬
1,514.42%98.12萬
-75.21%14.6萬
-55.04%14.6萬
-37.28%24.02萬
-108.62%-6.94萬
283.94%58.88萬
326.24%32.46萬
--38.3萬
3,363.78%80.43萬
資產處置收益
755.56%3.41萬
125.89%1.81萬
---1.24萬
--3,981.56
--3,981.56
81.00%-6.99萬
----
----
----
-187.62%-36.78萬
其他收益
-76.31%29.1萬
27.39%1,475.05萬
-71.82%299.04萬
-75.19%204.14萬
25.40%122.84萬
-32.08%1,157.92萬
-30.48%1,060.99萬
-36.81%822.91萬
-64.05%97.96萬
-10.84%1,704.95萬
營業利潤
-4.22%3,115.09萬
42.96%1.71億
73.97%1.36億
186.00%7,892.91萬
1,481.47%3,252.5萬
-15.63%1.2億
-7.82%7,791.98萬
-59.71%2,759.74萬
-57.15%205.66萬
12.96%1.42億
加:營業外收入
-97.84%3.04萬
-34.16%187.33萬
-21.15%142.13萬
46.37%136.22萬
295.89%140.67萬
-36.50%284.53萬
-25.93%180.25萬
-30.59%93.07萬
-65.40%35.53萬
65.97%448.06萬
減:營業外支出
328.81%12.23萬
44.03%-75.3萬
-1,444.01%-262.56萬
-4,561.36%-269.27萬
-45.37%2.85萬
-110.48%-134.53萬
-96.96%19.54萬
-50.10%6.04萬
-45.49%5.22萬
3,739.09%1,283.95萬
利潤總額
-8.39%3,105.89萬
40.24%1.74億
75.54%1.4億
191.50%8,298.4萬
1,336.73%3,390.32萬
-7.21%1.24億
-1.27%7,952.69萬
-59.17%2,846.77萬
-58.82%235.97萬
4.35%1.34億
減:所得稅費用
16.77%1,151.71萬
46.66%5,725.78萬
88.70%4,523.41萬
120.44%2,767.67萬
62.02%986.32萬
-26.01%3,904.08萬
-30.84%2,397.16萬
-54.38%1,255.49萬
-33.76%608.75萬
38.64%5,276.81萬
淨利潤
-18.71%1,954.18萬
37.29%1.17億
69.86%9,436.86萬
247.57%5,530.73萬
FLtoP2,404萬
5.07%8,490.21萬
21.06%5,555.53萬
-62.29%1,591.27萬
FPtoL-372.77萬
-10.16%8,080.41萬
持續經營淨利潤
-18.71%1,954.18萬
37.29%1.17億
69.86%9,436.86萬
247.57%5,530.73萬
744.90%2,404萬
5.07%8,490.21萬
21.06%5,555.53萬
-62.29%1,591.27萬
-7.74%-372.77萬
-10.16%8,080.41萬
減：少數股東損益
-13.41%1,221.06萬
31.93%5,703.02萬
53.83%3,908萬
87.82%2,412.62萬
153.78%1,410.09萬
-18.07%4,322.92萬
-25.02%2,540.43萬
-49.60%1,284.56萬
-45.17%555.64萬
13.36%5,276.55萬
歸屬于母公司所有者的淨利潤
-26.24%733.12萬
42.86%5,953.51萬
83.37%5,528.87萬
916.61%3,118.11萬
207.05%993.91萬
48.63%4,167.29萬
151.09%3,015.1萬
-81.65%306.72萬
31.71%-928.42萬
-35.39%2,803.86萬
每股收益
基本每股收益
-24.00%0.019
42.99%0.153
84.42%0.142
900.00%0.08
204.17%0.025
48.61%0.107
148.39%0.077
-81.40%0.008
46.67%-0.024
-50.34%0.072
稀釋每股收益
-24.00%0.019
42.99%0.153
84.42%0.142
900.00%0.08
204.17%0.025
48.61%0.107
148.39%0.077
-81.40%0.008
46.67%-0.024
-50.34%0.072
其他綜合收益
125.00%50萬
-200萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
125.00%50萬
----
----
----
---200萬
綜合收益總額
-18.71%1,954.18萬
36.49%1.17億
69.86%9,436.86萬
247.57%5,530.73萬
744.90%2,404萬
8.37%8,540.21萬
21.06%5,555.53萬
-62.29%1,591.27萬
-7.74%-372.77萬
-12.39%7,880.41萬
歸屬于母公司所有者的綜合收益總額
-26.24%733.12萬
41.17%5,953.51萬
83.37%5,528.87萬
916.61%3,118.11萬
207.05%993.91萬
61.96%4,217.29萬
151.09%3,015.1萬
-81.65%306.72萬
31.71%-928.42萬
-40.00%2,603.86萬
歸屬於少數股東的綜合收益總額
-13.41%1,221.06萬
31.93%5,703.02萬
53.83%3,908萬
87.82%2,412.62萬
153.78%1,410.09萬
-18.07%4,322.92萬
-25.02%2,540.43萬
-49.60%1,284.56萬
-45.17%555.64萬
13.36%5,276.55萬
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
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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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 15.54%5.56億28.10%18.12億27.09%13.53億34.70%8.87億26.81%4.81億2.97%14.15億12.56%10.64億6.66%6.58億17.30%3.79億20.50%13.74億
營業收入 15.54%5.56億28.10%18.12億27.09%13.53億34.70%8.87億26.81%4.81億2.97%14.15億12.56%10.64億6.66%6.58億17.30%3.79億20.50%13.74億
其他業務收入 -----28.93%1,106.3萬-----10.91%485.38萬----79.62%1,556.7萬-----64.35%544.84萬----57.37%866.68萬
營業總成本 13.75%5.26億26.63%16.63億23.30%12.47億27.73%8.26億20.57%4.62億4.36%13.13億14.50%10.11億14.09%6.46億18.10%3.83億22.34%12.59億
營業成本 15.87%4.43億32.66%13.09億25.36%9.9億31.44%6.54億26.64%3.82億6.00%9.87億18.46%7.9億19.87%4.98億29.61%3.02億23.76%9.31億
營業稅金及附加 372.09%828.89萬34.66%881.35萬19.39%584.42萬24.78%374.55萬9.88%175.58萬-56.29%654.48萬-3.97%489.5萬-14.97%300.18萬-14.60%159.8萬70.82%1,497.39萬
銷售費用 28.33%2,197.76萬-21.79%9,613.92萬5.36%6,371.2萬8.84%4,593.06萬-17.54%1,712.55萬24.03%1.23億-9.41%6,047.11萬-8.08%4,220.11萬-13.92%2,076.78萬1.96%9,911.1萬
管理費用 -13.82%4,688.07萬29.50%2.22億20.21%1.66億13.23%1.09億4.29%5,439.84萬-8.37%1.72億10.21%1.38億1.15%9,609.67萬-13.33%5,215.99萬18.68%1.87億
財務費用 -16.81%466.46萬0.81%2,198.9萬11.27%1,852.78萬72.58%1,136.02萬-4.60%560.69萬-8.90%2,181.25萬-13.35%1,665.08萬7.95%658.27萬15.97%587.74萬110.89%2,394.23萬
-利息費用 -11.24%538.32萬3.48%2,470.47萬106.83%1,870.25萬62.67%1,198.39萬4.07%606.52萬-3.08%2,387.4萬-23.05%904.22萬39.84%736.71萬14.95%582.82萬102.61%2,463.27萬
-利息收入 -37.49%-153.73萬-30.96%-481.5萬5.37%-178.07萬-23.90%-150.22萬-131.67%-111.81萬-32.90%-367.66萬-50.19%-188.16萬-51.39%-121.24萬0.89%-48.26萬2.57%-276.63萬
研發費用 -6.81%75.41萬33.93%429.74萬96.65%272.55萬94.58%173.68萬-8.12%80.92萬80.19%320.88萬887.34%138.6萬5.57%89.26萬202.39%88.07萬82.07%178.08萬
信用減值損失 92.56%38.35萬84.45%-92.86萬97.34%-7.1萬120.04%32.63萬123.29%19.92萬-151.93%-597.25萬-27.80%-266.84萬-59.48%-162.79萬---85.52萬22.24%-237.07萬
資產減值損失 -213.69%-649.38萬-62.76%-2,340.95萬176.95%300.91萬----125,396.21%571.19萬-162.78%-1,438.32萬-120.58%-391.06萬-104.62%-258.97萬194.71%4,551.4864.63%-547.35萬
非經營性淨收益 -93.84%82.84萬19.62%2,194.26萬19.65%3,010.6萬13.74%1,795.14萬129.32%1,344.27萬-30.72%1,834.43萬12.17%2,516.14萬-12.17%1,578.28萬0.61%586.21萬87.74%2,647.81萬
公允價值變動淨收益 -32.58%371.73萬10.77%2,405.15萬14.70%1,858.32萬8.92%1,105.89萬9.53%551.32萬89.10%2,171.29萬124.24%1,620.2萬139.05%1,015.33萬73.64%503.35萬46.55%1,148.22萬
投資淨收益 268.49%289.63萬36.20%746.06萬13.76%560.67萬179.43%452.09萬12.34%78.6萬-11.05%547.77萬29.73%492.86萬-45.83%161.79萬237.16%69.97萬17.34%615.84萬
-其中:對聯營合營企業的投資收益 -325.30%-54.12萬1,514.42%98.12萬-75.21%14.6萬-55.04%14.6萬-37.28%24.02萬-108.62%-6.94萬283.94%58.88萬326.24%32.46萬--38.3萬3,363.78%80.43萬
資產處置收益 755.56%3.41萬125.89%1.81萬---1.24萬--3,981.56--3,981.5681.00%-6.99萬-------------187.62%-36.78萬
其他收益 -76.31%29.1萬27.39%1,475.05萬-71.82%299.04萬-75.19%204.14萬25.40%122.84萬-32.08%1,157.92萬-30.48%1,060.99萬-36.81%822.91萬-64.05%97.96萬-10.84%1,704.95萬
營業利潤 -4.22%3,115.09萬42.96%1.71億73.97%1.36億186.00%7,892.91萬1,481.47%3,252.5萬-15.63%1.2億-7.82%7,791.98萬-59.71%2,759.74萬-57.15%205.66萬12.96%1.42億
加:營業外收入 -97.84%3.04萬-34.16%187.33萬-21.15%142.13萬46.37%136.22萬295.89%140.67萬-36.50%284.53萬-25.93%180.25萬-30.59%93.07萬-65.40%35.53萬65.97%448.06萬
減:營業外支出 328.81%12.23萬44.03%-75.3萬-1,444.01%-262.56萬-4,561.36%-269.27萬-45.37%2.85萬-110.48%-134.53萬-96.96%19.54萬-50.10%6.04萬-45.49%5.22萬3,739.09%1,283.95萬
利潤總額 -8.39%3,105.89萬40.24%1.74億75.54%1.4億191.50%8,298.4萬1,336.73%3,390.32萬-7.21%1.24億-1.27%7,952.69萬-59.17%2,846.77萬-58.82%235.97萬4.35%1.34億
減:所得稅費用 16.77%1,151.71萬46.66%5,725.78萬88.70%4,523.41萬120.44%2,767.67萬62.02%986.32萬-26.01%3,904.08萬-30.84%2,397.16萬-54.38%1,255.49萬-33.76%608.75萬38.64%5,276.81萬
淨利潤 -18.71%1,954.18萬37.29%1.17億69.86%9,436.86萬247.57%5,530.73萬FLtoP2,404萬5.07%8,490.21萬21.06%5,555.53萬-62.29%1,591.27萬FPtoL-372.77萬-10.16%8,080.41萬
持續經營淨利潤 -18.71%1,954.18萬37.29%1.17億69.86%9,436.86萬247.57%5,530.73萬744.90%2,404萬5.07%8,490.21萬21.06%5,555.53萬-62.29%1,591.27萬-7.74%-372.77萬-10.16%8,080.41萬
減：少數股東損益 -13.41%1,221.06萬31.93%5,703.02萬53.83%3,908萬87.82%2,412.62萬153.78%1,410.09萬-18.07%4,322.92萬-25.02%2,540.43萬-49.60%1,284.56萬-45.17%555.64萬13.36%5,276.55萬
歸屬于母公司所有者的淨利潤 -26.24%733.12萬42.86%5,953.51萬83.37%5,528.87萬916.61%3,118.11萬207.05%993.91萬48.63%4,167.29萬151.09%3,015.1萬-81.65%306.72萬31.71%-928.42萬-35.39%2,803.86萬
每股收益
基本每股收益 -24.00%0.01942.99%0.15384.42%0.142900.00%0.08204.17%0.02548.61%0.107148.39%0.077-81.40%0.00846.67%-0.024-50.34%0.072
稀釋每股收益 -24.00%0.01942.99%0.15384.42%0.142900.00%0.08204.17%0.02548.61%0.107148.39%0.077-81.40%0.00846.67%-0.024-50.34%0.072
其他綜合收益 125.00%50萬-200萬
歸屬于母公司所有者的其他綜合收益總額 --------------------125.00%50萬---------------200萬
綜合收益總額 -18.71%1,954.18萬36.49%1.17億69.86%9,436.86萬247.57%5,530.73萬744.90%2,404萬8.37%8,540.21萬21.06%5,555.53萬-62.29%1,591.27萬-7.74%-372.77萬-12.39%7,880.41萬
歸屬于母公司所有者的綜合收益總額 -26.24%733.12萬41.17%5,953.51萬83.37%5,528.87萬916.61%3,118.11萬207.05%993.91萬61.96%4,217.29萬151.09%3,015.1萬-81.65%306.72萬31.71%-928.42萬-40.00%2,603.86萬
歸屬於少數股東的綜合收益總額 -13.41%1,221.06萬31.93%5,703.02萬53.83%3,908萬87.82%2,412.62萬153.78%1,410.09萬-18.07%4,322.92萬-25.02%2,540.43萬-49.60%1,284.56萬-45.17%555.64萬13.36%5,276.55萬
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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