中商官网
研究报告
君亭酒店（835939）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 162000000.0000 | 1.25 | 3064300.0000 | -49.35 | 3999400.0000 | -33.29 | 4250000.0000 | -31.63 |
| 2024-12-31 | 676000000.0000 | 26.59 | 40104000.0000 | -22.55 | 43344700.0000 | -17.13 | 32103900.0000 | -24.13 |
| 2024-09-30 | 503000000.0000 | 31.68 | 26977100.0000 | -33.53 | 28839800.0000 | -30.84 | 23181400.0000 | -30.38 |
| 2023-12-31 | 534000000.0000 | 56.14 | 51781200.0000 | 23.43 | 52304400.0000 | 23.01 | 42313700.0000 | 29.28 |
| 2024-03-31 | 160000000.0000 | 67.15 | 6049400.0000 | -1.54 | 5995400.0000 | -14.77 | 6215800.0000 | 6.63 |
| 2024-06-30 | 331000000.0000 | 49.77 | 19043200.0000 | -39.78 | 19567500.0000 | -39.91 | 17125400.0000 | -33.28 |
| 2023-03-31 | 95720100.0000 | 55.63 | 6144200.0000 | 43.96 | 7034300.0000 | 63.17 | 5829400.0000 | 66.40 |
| 2023-09-30 | 382000000.0000 | 54.03 | 40582800.0000 | 18.78 | 41702000.0000 | 17.60 | 33298500.0000 | 17.54 |
| 2023-06-30 | 221000000.0000 | 57.86 | 31622300.0000 | 84.05 | 32562600.0000 | 83.40 | 25667900.0000 | 72.02 |
| 2022-09-30 | 248000000.0000 | 16.98 | 34167100.0000 | -13.36 | 35460400.0000 | -13.67 | 28329400.0000 | -11.86 |
| 2022-12-31 | 342000000.0000 | 23.02 | 41951300.0000 | 2.15 | 42521000.0000 | -4.83 | 32731500.0000 | -4.06 |
| 2022-03-31 | 61505900.0000 | -3.72 | 4268000.0000 | -32.76 | 4311000.0000 | -43.09 | 3503200.0000 | -40.28 |
| 2021-12-31 | 278000000.0000 | 8.59 | 41068200.0000 | 5.72 | 44679100.0000 | 7.31 | 34116400.0000 | 2.85 |
| 2022-06-30 | 140000000.0000 | -4.11 | 17181200.0000 | -45.31 | 17755400.0000 | -46.35 | 14921800.0000 | -41.22 |
| 2021-03-31 | 63883600.0000 | 82.27 | 6347300.0000 | 51.39 | 7575600.0000 | -311.95 | 5866500.0000 | -257.34 |
| 2021-06-30 | 146000000.0000 | 64.29 | 31417900.0000 | -5299.92 | 33096900.0000 | 725.79 | 25385100.0000 | 1155.13 |
| 2021-09-30 | 212000000.0000 | 26.19 | 39433700.0000 | 136.38 | 41076700.0000 | 109.11 | 32142100.0000 | 105.78 |
| 2020-09-30 | 168000000.0000 | -- | 16682300.0000 | -- | 19643800.0000 | -- | 15619800.0000 | -- |
| 2020-06-30 | 88865100.0000 | -52.22 | -604200.0000 | -101.37 | 4007900.0000 | -90.99 | 2022500.0000 | -94.26 |
| 2020-12-31 | 256000000.0000 | -32.98 | 38845200.0000 | -57.99 | 41635200.0000 | -55.91 | 33170400.0000 | -54.80 |
| 2019-06-30 | 186000000.0000 | 11.38 | 43964400.0000 | 17.29 | 44463900.0000 | 17.59 | 35257100.0000 | 21.75 |
| 2020-03-31 | 35048500.0000 | -- | 4192600.0000 | -- | -3574200.0000 | -∞ | -3728600.0000 | -∞ |
| 2019-12-31 | 382000000.0000 | 12.02 | 92460600.0000 | 33.56 | 94422300.0000 | 26.59 | 73386200.0000 | 30.86 |
| 2017-12-31 | 322000000.0000 | 2.88 | 75457800.0000 | 55.16 | 77324500.0000 | 53.23 | 58507900.0000 | 61.80 |
| 2018-12-31 | 341000000.0000 | 5.90 | 69229000.0000 | -8.25 | 74588500.0000 | -3.54 | 56078500.0000 | -4.15 |
| 2018-06-30 | 167000000.0000 | 7.74 | 37483800.0000 | -3.21 | 37812400.0000 | -5.56 | 28958400.0000 | -5.52 |
| 2016-12-31 | 313000000.0000 | 10.21 | 48632700.0000 | 34.38 | 50462200.0000 | 29.26 | 36160100.0000 | 9.78 |
| 2016-06-30 | 150000000.0000 | 19.05 | 24823800.0000 | 20.48 | 25619600.0000 | 16.53 | 19213900.0000 | 0.59 |
| 2017-06-30 | 155000000.0000 | 3.33 | 38727600.0000 | 56.01 | 40037400.0000 | 56.28 | 30649800.0000 | 59.52 |
| 2015-12-31 | 284000000.0000 | 25.11 | 36189500.0000 | 43.94 | 39038600.0000 | 51.14 | 32938600.0000 | 72.09 |
| 2015-06-30 | 126000000.0000 | -- | 20603800.0000 | -- | 21984800.0000 | -- | 19102000.0000 | -- |
| 2013-12-31 | 186000000.0000 | -- | 11968500.0000 | -- | 12770800.0000 | -- | 8614100.0000 | -- |
| 2014-12-31 | 227000000.0000 | 22.04 | 25141800.0000 | 110.07 | 25828600.0000 | 102.25 | 19140100.0000 | 122.20 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.23 | 2.47 | 0.16 | 0.2900 | 24.4000 | 8.48 | 0.06 |
| 2024-12 | 5.18 | 6.41 | 1.70 | 2.5100 | 80.3000 | 9.11 | 0.27 |
| 2024-09 | 4.77 | 5.73 | 1.17 | 1.8700 | 57.5000 | 8.73 | 0.20 |
| 2023-12 | 9.93 | 9.79 | 2.16 | 3.0400 | 85.0600 | 7.61 | 0.22 |
| 2024-03 | 2.50 | 3.75 | 0.25 | 0.4800 | 15.0000 | 8.55 | 0.07 |
| 2024-06 | 5.44 | 5.91 | 0.80 | 1.3900 | 35.9900 | 8.14 | 0.14 |
| 2023-03 | 5.16 | 7.35 | 0.33 | 0.4200 | 68.5000 | 6.15 | 0.04 |
| 2023-09 | 12.57 | 10.92 | 1.72 | 2.4600 | 48.6800 | 7.84 | 0.16 |
| 2023-06 | 13.12 | 14.73 | 1.36 | 2.0400 | 98.1700 | 6.97 | 0.09 |
| 2022-09 | 11.29 | 14.30 | 2.59 | 5.3900 | 166.7100 | 6.83 | 0.18 |
| 2022-12 | 9.94 | 12.43 | 2.10 | 5.6700 | 240.1800 | 7.36 | 0.17 |
| 2022-03 | 3.69 | 7.01 | 0.30 | 0.8000 | 45.0300 | 5.70 | 0.04 |
| 2021-12 | 12.59 | 16.07 | 3.25 | 11.3200 | 208.3100 | 10.52 | 0.20 |
| 2022-06 | 9.29 | 12.68 | 1.28 | 3.0300 | 99.3400 | 5.56 | 0.10 |
| 2021-03 | 8.75 | 11.86 | 0.69 | 2.6800 | -- | -- | 0.06 |
| 2021-06 | 19.86 | 22.67 | 3.09 | -- | 110.5100 | 10.31 | 0.14 |
| 2021-09 | 17.92 | 19.38 | 3.28 | 11.8200 | 164.2900 | 9.88 | 0.17 |
| 2020-09 | 8.93 | 11.69 | 4.54 | 6.7500 | 165.9000 | 7.91 | 0.39 |
| 2020-06 | -1.82 | 4.51 | 0.93 | -- | 89.5700 | 6.63 | 0.21 |
| 2020-12 | 14.45 | 16.26 | 9.21 | 12.6000 | 228.8800 | 10.08 | 0.57 |
| 2019-06 | 20.43 | 23.91 | 10.06 | 15.6800 | 143.1700 | 13.05 | 0.42 |
| 2020-03 | 100.00 | -10.20 | -- | -- | -- | -- | -- |
| 2019-12 | 22.51 | 24.72 | 20.71 | 30.5800 | 285.1700 | 14.76 | 0.84 |
| 2017-12 | 22.67 | 24.01 | 20.08 | 51.8200 | 144.3800 | 17.80 | 0.84 |
| 2018-12 | 19.65 | 21.87 | 19.27 | 32.5100 | 217.3200 | 15.33 | 0.88 |
| 2018-06 | 20.96 | 22.64 | 11.02 | 16.8300 | 102.1500 | -- | 0.49 |
| 2016-12 | 15.34 | 16.12 | 14.06 | 53.4100 | 92.6500 | 24.28 | 0.87 |
| 2016-06 | 16.67 | 17.08 | 7.69 | 26.3100 | 44.1600 | 29.80 | 0.45 |
| 2017-06 | 21.94 | 25.83 | 12.75 | 30.5400 | 65.2900 | 18.40 | 0.49 |
| 2015-12 | 8.80 | 13.75 | 11.35 | 66.6200 | 88.7000 | 40.77 | 0.83 |
| 2015-06 | 7.14 | 17.45 | 6.70 | -- | 70.3900 | 43.80 | 0.38 |
| 2013-12 | 6.45 | 6.87 | 5.50 | -- | 116.3400 | 34.29 | 0.80 |
| 2014-12 | 11.01 | 11.38 | 8.31 | 65.6700 | 132.8800 | 45.92 | 0.73 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 61.50 | 38.50 | 2.1100 | 1.9100 |
| 2024-12 | 61.84 | 38.20 | 2.0100 | 1.8300 |
| 2024-09 | 60.82 | 39.22 | 1.9900 | 1.7800 |
| 2023-12 | 59.75 | 40.25 | 2.1300 | 1.9400 |
| 2024-03 | 59.56 | 40.44 | 2.1100 | 1.9100 |
| 2024-06 | 60.57 | 39.43 | 2.1000 | 1.8900 |
| 2023-03 | 55.32 | 44.68 | 3.2900 | 3.1200 |
| 2023-09 | 60.17 | 39.83 | 2.3700 | 2.2000 |
| 2023-06 | 59.94 | 40.10 | 3.0400 | 2.8100 |
| 2022-09 | 66.67 | 33.41 | 1.3600 | 1.1800 |
| 2022-12 | 52.52 | 47.48 | 3.4500 | 3.2600 |
| 2022-03 | 66.74 | 33.26 | 1.3700 | 1.1600 |
| 2021-12 | 65.84 | 34.16 | 2.5000 | 2.2600 |
| 2022-06 | 67.82 | 32.18 | 1.3700 | 1.1500 |
| 2021-03 | 75.89 | 24.11 | -- | -- |
| 2021-06 | 73.55 | 26.36 | 1.5100 | 1.1100 |
| 2021-09 | 61.88 | 38.12 | 2.8000 | 2.3800 |
| 2020-09 | 38.34 | 61.89 | 2.2200 | 1.5700 |
| 2020-06 | 40.93 | 59.07 | 1.8500 | 1.3800 |
| 2020-12 | 36.95 | 63.05 | 2.5500 | 1.9000 |
| 2019-06 | 46.83 | 52.94 | 1.1500 | 0.7000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 44.74 | 55.26 | 1.8600 | 1.3600 |
| 2017-12 | 57.14 | 42.86 | 1.3100 | 1.0700 |
| 2018-12 | 47.29 | 52.71 | 1.2000 | 0.8200 |
| 2018-06 | 48.40 | 51.60 | 1.0800 | 0.8300 |
| 2016-12 | 76.04 | 23.83 | 1.0200 | 0.9200 |
| 2016-06 | 75.08 | 24.84 | 2.9300 | 2.1600 |
| 2017-06 | 62.74 | 36.94 | 1.4900 | 1.3400 |
| 2015-12 | 85.76 | 14.52 | 2.5200 | 2.0900 |
| 2015-06 | 85.06 | 14.90 | 2.6400 | 2.3900 |
| 2013-12 | 91.38 | 8.53 | 0.5200 | 0.4600 |
| 2014-12 | 87.46 | 12.48 | 2.9000 | 2.6400 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 160000000.0000 | 11877300.0000 | 17848600.0000 | 13878800.0000 |
| 2024-12 | 641000000.0000 | 51768500.0000 | 78932400.0000 | 53144400.0000 |
| 2024-09 | 479000000.0000 | 36671000.0000 | 56815600.0000 | 35876900.0000 |
| 2023-12 | 481000000.0000 | 45018800.0000 | 78204200.0000 | 46415800.0000 |
| 2024-03 | 156000000.0000 | 12191600.0000 | 19740600.0000 | 10415500.0000 |
| 2024-06 | 313000000.0000 | 23939500.0000 | 37521400.0000 | 26081300.0000 |
| 2023-03 | 90778400.0000 | 6977800.0000 | 13919700.0000 | 4481300.0000 |
| 2023-09 | 334000000.0000 | 28354000.0000 | 57482600.0000 | 22176800.0000 |
| 2023-06 | 192000000.0000 | 17121100.0000 | 34347200.0000 | 19506600.0000 |
| 2022-09 | 220000000.0000 | 15261400.0000 | 28019500.0000 | 15514700.0000 |
| 2022-12 | 308000000.0000 | 22426500.0000 | 39697200.0000 | 22961100.0000 |
| 2022-03 | 59237600.0000 | 3064900.0000 | 6771000.0000 | 4893400.0000 |
| 2021-12 | 243000000.0000 | 13500500.0000 | 23137800.0000 | 20124100.0000 |
| 2022-06 | 127000000.0000 | 7999900.0000 | 16462100.0000 | 10722400.0000 |
| 2021-03 | 58295500.0000 | 2308300.0000 | 4010700.0000 | 5096600.0000 |
| 2021-06 | 117000000.0000 | 5558700.0000 | 8612600.0000 | 9524600.0000 |
| 2021-09 | 174000000.0000 | 8516800.0000 | 13766600.0000 | 13430900.0000 |
| 2020-09 | 153000000.0000 | 6993400.0000 | 11933500.0000 | 766400.0000 |
| 2020-06 | 90481500.0000 | 3543200.0000 | 8621300.0000 | 459500.0000 |
| 2020-12 | 219000000.0000 | 10104300.0000 | 15938600.0000 | 832700.0000 |
| 2019-06 | 148000000.0000 | 10687000.0000 | 10286800.0000 | 1630300.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 296000000.0000 | 21813400.0000 | 22923400.0000 | 3126100.0000 |
| 2017-12 | 249000000.0000 | 17381300.0000 | 21964900.0000 | 6205500.0000 |
| 2018-12 | 274000000.0000 | 17965800.0000 | 25857100.0000 | 4323800.0000 |
| 2018-06 | 132000000.0000 | 8320000.0000 | 13425300.0000 | 3653300.0000 |
| 2016-12 | 265000000.0000 | 19694400.0000 | 18821000.0000 | 18727700.0000 |
| 2016-06 | 125000000.0000 | 9714200.0000 | 7071000.0000 | 10054200.0000 |
| 2017-06 | 121000000.0000 | 8621500.0000 | 9838200.0000 | 4989900.0000 |
| 2015-12 | 259000000.0000 | 25133700.0000 | 25077600.0000 | 20651700.0000 |
| 2015-06 | 117000000.0000 | 11249000.0000 | 5713800.0000 | 10375500.0000 |
| 2013-12 | 174000000.0000 | 17300400.0000 | 8147600.0000 | 13486700.0000 |
| 2014-12 | 202000000.0000 | 22057700.0000 | 10887500.0000 | 15647900.0000 |