Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
新錦動力
300157
5
深科達
688328
滬深市場個股詳情
000558 天府文旅
- 4.03
- -0.25-5.84%
已收盤 04/28 15:00 (北京)
51.96億總市值-212.11市盈率TTM
4.35最高價4.02最低價157.10萬手成交量4.24今開4.28昨收6.50億成交額12.19%換手率虧損市盈率(靜)12.89億總股本5.2452周最高4.88市淨率51.93億流通值2.0552周最低4.71漲停價12.89億流通股25.92歷史最高3.85跌停價7.71%振幅0.39歷史最低--股息TTM4.14平均價81.45萬手內盤--股息率TTM100股每手73.44萬手外盤
天府文旅關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 90.54%1.79億 | 61.82%4.13億 | -37.17%1.34億 | -43.24%1.09億 | -45.36%9,387.97萬 | -5.17%2.55億 | 262.82%2.13億 | 363.49%1.93億 | 627.83%1.72億 | 91.26%2.69億 |
| 營業收入 | 90.54%1.79億 | 61.82%4.13億 | -37.17%1.34億 | -43.24%1.09億 | -45.36%9,387.97萬 | -5.17%2.55億 | 262.82%2.13億 | 363.49%1.93億 | 627.83%1.72億 | 91.26%2.69億 |
| 其他業務收入 | ---- | 82.92%1,253.67萬 | ---- | 16.25%503.79萬 | ---- | 48.22%685.35萬 | ---- | --433.38萬 | ---- | --462.38萬 |
| 營業總成本 | 145.70%1.24億 | 55.29%4.12億 | -30.62%1.41億 | -39.22%9,483.81萬 | -51.25%5,064.87萬 | -3.73%2.65億 | 138.22%2.04億 | 159.20%1.56億 | 221.32%1.04億 | 13.70%2.76億 |
| 營業成本 | 191.68%1.04億 | 105.96%3.36億 | -27.96%9,205.54萬 | -39.22%6,153.75萬 | -49.77%3,548.67萬 | -1.88%1.63億 | 186.34%1.28億 | 208.24%1.01億 | 259.39%7,065.31萬 | 28.83%1.66億 |
| 營業稅金及附加 | -48.60%28.02萬 | -59.83%889.8萬 | -80.07%369.82萬 | -86.77%221.24萬 | -96.21%54.51萬 | -0.40%2,215.28萬 | 314.38%1,856.01萬 | 612.69%1,671.67萬 | 780.12%1,438.01萬 | 76.09%2,224.21萬 |
| 銷售費用 | 24.11%203.91萬 | -31.75%830.95萬 | -32.24%609.19萬 | -35.20%485.22萬 | -61.95%164.29萬 | -1.58%1,217.44萬 | 762.20%898.99萬 | 948.04%748.74萬 | 3,623.53%431.73萬 | 269.02%1,236.97萬 |
| 管理費用 | 13.41%1,353.94萬 | -13.24%5,364.28萬 | -12.15%3,676.07萬 | -8.41%2,401.51萬 | -4.37%1,193.79萬 | -0.06%6,183.2萬 | 69.40%4,184.57萬 | 56.89%2,621.94萬 | 79.73%1,248.35萬 | 12.14%6,186.94萬 |
| 財務費用 | 389.99%507.64萬 | -10.60%551.49萬 | -57.49%285.51萬 | -49.34%222.1萬 | -49.65%103.6萬 | -52.54%616.86萬 | -37.49%671.6萬 | -42.22%438.46萬 | -48.27%205.75萬 | -69.26%1,299.85萬 |
| -利息費用 | 61.25%854.32萬 | -16.79%2,180.29萬 | -20.98%1,609.68萬 | -23.27%1,088.6萬 | -23.52%529.8萬 | -18.01%2,620.09萬 | -9.41%2,037.13萬 | -7.65%1,418.8萬 | -10.93%692.74萬 | -33.37%3,195.71萬 |
| -利息收入 | 9.21%-402.29萬 | 20.22%-1,680.28萬 | 7.84%-1,345.3萬 | 11.24%-883.53萬 | 11.50%-443.11萬 | -8.16%-2,106.19萬 | -22.37%-1,459.77萬 | -25.41%-995.47萬 | -27.12%-500.67萬 | -140.29%-1,947.28萬 |
| 研發費用 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | -99.91%948.7 | 22.63%-689.13萬 | 454.84%260.08萬 | 431.57%247.77萬 | -32.29%100萬 | 8.67%-890.65萬 | 90.34%-73.29萬 | 89.97%-74.72萬 | 12,321.51%147.69萬 | -92.23%-975.21萬 |
| 資產減值損失 | --0 | 36.37%-1,131.57萬 | --0 | ---- | --0 | ---1,778.44萬 | ---305.61萬 | ---305.61萬 | ---- | ---- |
| 非經營性淨收益 | -122.26%-20.21萬 | -123.73%-1,862.55萬 | 318.03%228.47萬 | 258.79%232.89萬 | -50.90%90.78萬 | 58,535.34%7,848.5萬 | 65.53%-104.79萬 | 63.81%-146.67萬 | 160.95%184.9萬 | -114.99%-13.43萬 |
| 公允價值變動淨收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -124.75%-23.3萬 | -100.56%-56.71萬 | -134.54%-42.16萬 | -120.89%-25.54萬 | 78.44%-10.37萬 | 1,843.99%1.02億 | -65.53%122.08萬 | -58.94%122.23萬 | -184.03%-48.08萬 | 72.22%523.37萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -124.75%-23.3萬 | -360.97%-56.71萬 | -257.98%-42.16萬 | -119.69%-25.54萬 | 78.44%-10.37萬 | -102.60%-12.3萬 | -103.87%-11.78萬 | -104.69%-11.62萬 | -738.91%-48.08萬 | 164.99%473.67萬 |
| 資產處置收益 | --0 | 342.07%9.52萬 | --9.36萬 | --9.47萬 | --0 | -177.13%-3.93萬 | --0 | ---- | ---- | 255.64%5.1萬 |
| 其他收益 | 161.54%3萬 | -98.46%5.34萬 | -99.21%1.19萬 | -98.93%1.19萬 | -98.66%1.15萬 | -19.85%347.3萬 | 51.44%152.03萬 | 162.48%111.43萬 | 474.59%85.29萬 | 42.09%433.31萬 |
| 營業利潤 | 22.88%5,423.63萬 | -125.68%-1,757.25萬 | -171.32%-553.53萬 | -52.09%1,684.66萬 | -36.73%4,413.88萬 | 1,145.19%6,843.86萬 | 125.87%776.17萬 | 255.02%3,516.62萬 | 970.07%6,976.59萬 | 93.50%-654.79萬 |
| 加:營業外收入 | -99.84%7,009.24 | 537.19%466.01萬 | 718.95%430.16萬 | 2,226.26%409.06萬 | 10,125.79%436.25萬 | -91.24%73.13萬 | -95.23%52.53萬 | -95.20%17.58萬 | 410.48%4.27萬 | 1,027.45%835.04萬 |
| 減:營業外支出 | -77.69%16.08萬 | 1,206.03%512.47萬 | 206.55%163.55萬 | 504.28%150.06萬 | 76,296.88%72.08萬 | -50.29%39.24萬 | 401.82%53.35萬 | 5,544.46%24.83萬 | --943.46 | 51.00%78.94萬 |
| 利潤總額 | 13.19%5,408.25萬 | -126.23%-1,803.72萬 | -137.00%-286.92萬 | -44.61%1,943.67萬 | -31.55%4,778.05萬 | 6,689.07%6,877.76萬 | 140.60%775.35萬 | 284.43%3,509.37萬 | 971.50%6,980.76萬 | 101.01%101.31萬 |
| 減:所得稅費用 | 22.50%889.4萬 | -37.82%381.94萬 | -65.19%255.68萬 | -55.19%414.24萬 | -35.66%726.06萬 | -13.93%614.29萬 | 1,067.68%734.57萬 | 1,888.53%924.51萬 | 3,596.18%1,128.53萬 | 97.72%713.67萬 |
| 淨利潤 | 11.52%4,518.85萬 | -134.90%-2,185.66萬 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 1,122.83%6,263.47萬 | 102.07%40.78萬 | 232.60%2,584.86萬 | 803.79%5,852.23萬 | 94.12%-612.37萬 |
| 持續經營淨利潤 | 11.52%4,518.85萬 | -134.90%-2,185.66萬 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 1,122.83%6,263.47萬 | 102.07%40.78萬 | 232.60%2,584.86萬 | 803.79%5,852.23萬 | 94.12%-612.37萬 |
| 減：少數股東損益 | 23.84%1,739.93萬 | -58.57%266.88萬 | -65.40%341.62萬 | -44.04%773.25萬 | -33.46%1,405萬 | -40.08%644.12萬 | 706.77%987.33萬 | 798.48%1,381.73萬 | 26,156.60%2,111.48萬 | 208.50%1,074.93萬 |
| 歸屬于母公司所有者的淨利潤 | 4.98%2,778.92萬 | -143.64%-2,452.54萬 | 6.59%-884.21萬 | -37.15%756.18萬 | -29.24%2,646.99萬 | 433.04%5,619.35萬 | 47.71%-946.55萬 | 168.69%1,203.13萬 | 545.55%3,740.75萬 | 82.09%-1,687.29萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.37%0.0216 | -143.58%-0.019 | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 | 47.86%-0.0073 | 168.38%0.0093 | 546.15%0.029 | 82.08%-0.0131 |
| 稀釋每股收益 | 5.37%0.0216 | -143.58%-0.019 | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 | 47.86%-0.0073 | 168.38%0.0093 | 546.15%0.029 | 82.08%-0.0131 |
| 其他綜合收益 | 457.09萬 | -273.68%-130.59萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --457.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -325.28%-130.59萬 |
| 綜合收益總額 | 11.52%4,518.85萬 | -127.60%-1,728.57萬 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 943.04%6,263.47萬 | 101.92%40.78萬 | 223.14%2,584.86萬 | 696.38%5,852.23萬 | 92.81%-742.96萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4.98%2,778.92萬 | -135.51%-1,995.45萬 | 6.59%-884.21萬 | -37.15%756.18萬 | -29.24%2,646.99萬 | 409.11%5,619.35萬 | 51.23%-946.55萬 | 163.92%1,203.13萬 | 485.58%3,740.75萬 | 80.58%-1,817.88萬 |
| 歸屬於少數股東的綜合收益總額 | 23.84%1,739.93萬 | -58.57%266.88萬 | -65.40%341.62萬 | -44.04%773.25萬 | -33.46%1,405萬 | -40.08%644.12萬 | 642.83%987.33萬 | 736.78%1,381.73萬 | 19,075.47%2,111.48萬 | 210.42%1,074.93萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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