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.07%","-88.01%","235.40%","-181.04%","-37.51%","-128.11%","-17.75%"],["2.48%","23.04%","-23.59%","1.71%","18.55%","-355.78%","-14.85%","-3885.18%","28.51%","6.50%","-93.25%","4.02%","-3.87%","59.15%","53.50%","-3.20%","32.15%","-11.40%","4.26%","24.45%","1.09%","27.39%"],["1.99%","-10.56%","2.33%","15.65%","2.27%","-3.11%","-2.13%","-1.11%","0.55%","4.91%","4.47%","-2.67%","-22.48%","-2.14%","-28.26%","1.79%","-4.31%","-0.28%","-1.01%",false,"-6.76%","0.42%"],["1.98%","-7.51%","1.69%","16.35%","-3.73%","-3.82%","1.54%","-2.00%","-1.13%","4.72%","4.54%","-2.70%","-31.73%","-0.17%","-37.19%","1.80%","-9.29%","0.38%","-0.04%","42.54%","-12.33%","0.53%"],["532.95","355.98","608.11","212.16","296.61","283.88","370.99","120.21","294.19","415.41","504.19","710.95","117.61","887.09","397.02","685.77","318.86","1822.24","3826.89","360.15","539.29","907.57"],["6.70","1.09","-0.54","0.02","0.01","1.38","0.01","34.86","0.04","0.65","0.01","0.01","0.40","3.49","13.88","0.01","-1.29","2.51","0.01",null,"0.02","20.28"],["709.22","415.03","589.23","307.73","509.89","507.58","623.54","204.66","438.57","621.19","709.00","734.15","73.33","568.52","434.08","680.46","412.70","3060.74","5715.55","282.36","630.47","1486.67"],["64.14","49.37","245.38","29.29","37.48","26.37","31.84","21.59","41.85","30.94","59.54","210.39","69.70","498.52","100.69","227.43","45.63","73.24","16.53","154.86","105.91","15.57"],["5.35","4.17","4.52","87.88","5.05","3.74","2.29","3.46","4.41","2.74","1.57","2.50","2.36","2.63","2.73","3.06","3.17","1.50","1.92","1.95","2.15","1.31"],["4.20","3.56","3.77","3.15","4.15","3.07","1.83","2.98","3.46","2.15","1.38","2.22","2.08","2.30","2.47","2.52","2.74","0.93","1.07","1.72","1.94","0.94"],["4.21","3.57","3.78","3.15","4.15","3.07","1.82","2.98","3.50","2.15","1.39","2.21","2.07","2.30","2.47","2.52","2.75","0.91","1.18","1.70","1.93","0.93"],["2.00","1.24","2.51","1.34","2.93","3.13","1.41","5.81","1.08","2.90","2.37","2.17","2.69","2.40","1.76","4.45","1.36","0.78","0.86","2.09","1.53","1.24"],["46.17%","42.17%","43.77%","45.83%","44.26%","39.97%","41.92%","40.01%","38.52%","56.98%","61.48%","68.25%","61.60%","54.98%","52.41%","49.58%","48.23%","43.71%","49.26%","79.10%","73.23%","48.72%"]],"year":[[2018,2017,2016,2015,2014,2013,2021,2020,2019,2022,2023],["-307.04\u4e07","874.23\u4e07","-284.53\u4e07","549.72\u4e07","491.62\u4e07","329.29\u4e07","-1278.11\u4e07","-1844.94\u4e07","-865.80\u4e07","-1292.44\u4e07","136.44\u4e07"],["-268.81%","-5.01%","202.24%","1072.12%","324.46%","43.30%","43.18%","-1362.21%","65.80%","-111.75%","-92.54%"],["136.30\u4e07","291.32\u4e07","18.97\u4e07","98.43\u4e07","-15.82\u4e07","-76.61\u4e07","-1129.42\u4e07","-2286.59\u4e07","-700.19\u4e07","-1377.43\u4e07","90.29\u4e07"],["-376.03%","-16.62%","97.72%","951.52%","217.68%","26.37%","4.09%","-746.50%","-19.79%","-115.22%","-94.98%"],["2.24\u4ebf","1.91\u4ebf","1.59\u4ebf","1.32\u4ebf","7031.00\u4e07","4569.90\u4e07","8937.42\u4e07","7404.33\u4e07","2.22\u4ebf","6353.62\u4e07","11.27\u4ebf"],["107.06%","24.55%","70.47%","127.56%","80.42%","145.17%","60.52%","-40.81%","5.80%","-32.77%","140.58%"],["0.0300","0.1600","0.1700","0.4400","-0.2800","-0.5600","-0.0800","-0.2100","0.0700","-0.1100","0.0100"],["2.04","1.81","2.97","3.49","2.89","2.24","1.63","1.65","1.97","1.59","1.06"],["0.83","0.86","2.31","1.00","0.53","0.21","0.77","0.72","0.80","0.75","0.37"],["0.20","0.27","0.23","0.26","0.0100","-0.08","-0.29","-0.13","0.13","-0.36","-0.35"],["0.21","0.56","-0.06","0.03","0.82","-0.11","0.14","0.09","0.24","0.11","-0.33"],["-61.31%","8.02%","-18.56%","7.14%","-1.79%","-10.79%","-60.11%","-211.67%","-84.62%","-344.03%","0.23%"],["24.51%","25.22%","26.18%","29.85%","24.80%","30.16%","9.87%","0.06%","25.20%","3.32%","8.76%"],["-9.03%","-5.63%","0.31%","5.28%","58.64%","10.94%","-28.19%","-24.40%","-1.49%","-14.97%","1.18%"],["-25.17%","1.62%","-118.02%","-16.64%","-12.30%","0.82%","-25.92%","-47.26%","-5.38%","-22.32%","1.17%"],["355.98","207.88","275.87","118.42","396.32","479.25","118.41","390.37","310.64","526.96","26.13"],["395.16","510.27","289.71","352.87","302.56","260.93","312.56","246.01","440.14","281.71",null],["415.03","307.73","507.58","204.66","621.19","709.00","73.33","434.08","412.70","630.47",null],["49.37","32.66","29.03","24.16","31.60","56.69","72.56","100.07","48.45","104.01","26.13"],["4.17","84.60","3.86","3.40","2.66","1.56","2.33","3.02","3.34","2.08","1.23"],["3.58","3.13","3.21","2.93","2.09","1.36","2.04","2.74","2.92","1.88","1.06"],["3.58","3.13","3.22","2.93","2.09","1.37","2.04","2.74","2.93","1.87","1.06"],["1.20","1.31","3.06","5.73","2.90","2.40","2.56","1.71","1.33","1.51","1.84"],["41.46%","45.39%","39.92%","40.86%","58.57%","62.04%","60.09%","51.44%","47.42%","78.28%","64.35%"]]}

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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 11.27亿 4.69亿 140.58% 新冠疫情后出行限制解除，业务量增加，营业收入增加
营业成本(元) 10.29亿 3.71亿 177.51% 新冠疫情后出行限制解除，业务量增加，营业成本增加
应收账款(元) 1.11亿 5216.74万 113.70% 新冠疫情后出行限制解除，业务量增加，应收账款增加
短期借款(元) 1.01亿 2255.79万 348.96% 增加银行借款补充流动资金
货币资金(元) 8943.22万 5696.84万 56.99% 2023年末客户回款增加，银行借款增加，货币资金增加
筹资活动产生的现金流量净额(元) 7171.03万 -4.81万 149162.18% 本期因为业务量增加，增加银行借款，筹资活动产生的现金流量净额增加
应付账款(元) 6251.43万 2919.00万 114.16% 新冠疫情后出行限制解除，业务量增加，应付账款增加
管理费用(元) 3805.00万 2655.22万 43.30% 业务量增加，管理人员成本、房租、办公等费用增加
预付款项(元) 3388.60万 1318.81万 156.94% 业务量增加，预付航空公司机位和酒店款项增加，预付款项增加
预收款项(元) 3342.97万 1429.19万 133.91% 预收客户机票和酒店款项增加
其他应收款合计(元) 2360.82万 1731.17万 36.37% 业务量增加，增加中航鑫港担保保证金，其他应收款增加
财务费用(元) 738.32万 283.92万 160.05% 报告期短期借款增加，利息支出增加
应付职工薪酬(元) 617.62万 1043.07万 40.79% 2022年部分地区人力资源及社会保障局出台了社保缓缴政策，公司2022年部分月份社保进行了缓缴申请，2022年缓缴部分已于2023年全部补缴完毕；2023年计提年终奖金额减少，应付职工薪酬减少
其他应付款合计(元) 479.17万 1660.02万 71.13% 随着各项新冠疫情防控措施的优化落实，上下游经营状况转好，信用评级增加，退回部分合作保证金，应付保证金余额减少
使用权资产(元) 443.29万 156.76万 182.79% 公司2023年租赁新办公室，按租赁准则确认的使用权资产增加
其他流动资产(元) 267.56万 144.68万 84.94% 业务量增加，为满足经营需要，预付担保费、房租、租车费用增加
净利润(元) 258.80万 1848.12万 86.00% 新冠疫情后解除出行限制，国内业务收入大幅增加但毛利率较低，国际业务受航线和航班恢复影响恢复不及预期，收入同比增长但毛利同比2022年无增幅，同时由于公司加大市场、人员和办公投入，企业商旅服务业务产生应收账款增加，借款利息增加，导致报告期内净利润下降
一年内到期的非流动负债(元) 238.66万 107.21万 122.61% 公司2023年租赁新办公室，按租赁准则确认的一年内到期的非流动负债增加
少数股东权益(元) 237.12万 46.97万 404.86% 公司部分有少数股东的子公司产生盈利，少数股东权益增加
信用减值损失(元) 206.20万 145.10万 42.10% 期末应收账款余额增加，计提坏账准备增加
租赁负债(元) 204.09万 51.74万 294.44% 公司2023年租赁新办公室，按租赁准则确认的租赁负债增加
应交税费(元) 148.14万 103.41万 43.25% 2023年年末较上年末业务量增加，应交增值税增加；2023年部分子公司亏损弥补完毕，实现盈利，应交企业所得税增加
长期股权投资(元) 131.08万 76.65万 71.01% 公司子公司联拓天际支付对北京悦喵数字科技有限公司投资款
递延所得税负债(元) 108.39万 39.19万 176.57% 2023年租赁新办公室，按租赁准则确认的递延所得税负债增加
营业外支出(元) 15.50万 27.23万 43.07% 本期未产生房租押金违约金损失
投资收益(元) -8.57万 -15.74万 45.56% 报告期内计提对联营企业的投资损失减少
投资活动产生的现金流量净额(元) -138.87万 -1504.78万 90.77% 2022年公司购买房产，报告期内无对应投资活动，投资活动产生的现金流量净额增加
所得税费用(元) -172.79万 346.07万 149.93% 本期利润总额下降，计提本期所得税费用减少
经营活动产生的现金流量净额(元) -3661.48万 1756.55万 308.45% 商旅服务业务量增加，商旅服务业务结算周期较长，应收账款余额大幅增加，经营性现金流量减少

资产负债构成

科目 金额
流动资产 2.61亿元
固定资产 3330.98万元
无形资产 426.74万元
长期投资 131.08万元
其它 3443.48万元
资产总计 3.34亿元
科目 金额
流动负债 2.12亿元
其它 312.47万元
负债总计 2.15亿元

杜邦分析结构图

加权净资产收益率
1.18%
[[[0,"-23.71"],[1,"3.46"],[2,"17.28"],[3,"-4.73"],[4,"1.18"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

非流动资产

7332.28万
[[[0,"6186.08"],[1,"5741.34"],[2,"7070.30"],[3,"7049.37"],[4,"7332.28"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

258.80万
[[[0,"-2650.24"],[1,"367.97"],[2,"1848.12"],[3,"-444.42"],[4,"258.80"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

销售费用

3773.79万
[[[0,"2655.18"],[1,"1219.67"],[2,"3248.04"],[3,"1742.14"],[4,"3773.79"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--

其他利润

-8.61万
[[[0,"-11.27"],[1,"-13.12"],[2,"-27.23"],[3,"1.60"],[4,"-8.61"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

3805.00万
[[[0,"2980.09"],[1,"1171.34"],[2,"2655.22"],[3,"1506.17"],[4,"3805.00"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

738.32万
[[[0,"239.99"],[1,"110.90"],[2,"283.92"],[3,"326.80"],[4,"738.32"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

财务费用

单位：万元
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