滬深市場個股詳情

000430 張家界

添加自選
  • 6.91
  • +0.03+0.44%
休市中 11/29 15:00 (北京)
27.97億總市值-10680市盈率TTM

張家界關鍵統計數據

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
(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
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-5.08%3.1億
-2.87%1.74億
-8.48%5,861.47萬
217.02%4.2億
202.45%3.27億
573.55%1.79億
544.13%6,404.74萬
-33.34%1.32億
-36.23%1.08億
-77.27%2,659.4萬
營業收入
-5.08%3.1億
-2.87%1.74億
-8.48%5,861.47萬
217.02%4.2億
202.45%3.27億
573.55%1.79億
544.13%6,404.74萬
-33.34%1.32億
-36.23%1.08億
-77.27%2,659.4萬
其他業務收入
----
1.79%116.23萬
----
57.13%413.27萬
----
-45.36%114.18萬
----
23.70%263.02萬
----
18.99%208.97萬
營業總成本
-5.05%3.68億
-0.27%2.35億
3.61%1.05億
29.74%5.47億
34.55%3.88億
38.56%2.35億
16.38%1.02億
12.60%4.21億
15.13%2.88億
9.23%1.7億
營業成本
-5.58%2.54億
-1.12%1.57億
-0.22%6,542.48萬
41.05%3.74億
47.89%2.69億
56.28%1.59億
24.91%6,556.77萬
9.52%2.65億
10.23%1.82億
-0.91%1.02億
營業稅金及附加
-21.02%1,395.81萬
6.86%1,222.79萬
3.66%577.42萬
-0.27%2,374.14萬
10.01%1,767.25萬
8.16%1,144.34萬
6.68%557.06萬
77.80%2,380.49萬
91.51%1,606.47萬
192.07%1,058.06萬
銷售費用
-13.15%1,136.75萬
-10.04%631.66萬
237.14%579.01萬
60.66%1,896.03萬
89.94%1,308.88萬
106.64%702.19萬
-17.94%171.74萬
-26.39%1,180.16萬
-23.73%689.12萬
-46.40%339.81萬
管理費用
2.88%4,339.08萬
3.67%2,892.59萬
-5.04%1,308.26萬
13.21%6,859.89萬
7.86%4,217.51萬
9.70%2,790.19萬
0.10%1,377.74萬
-17.72%6,059.38萬
-25.99%3,910.17萬
-37.12%2,543.47萬
財務費用
-0.70%4,523.73萬
0.09%3,032.33萬
1.51%1,528.72萬
2.03%6,078.09萬
3.37%4,555.78萬
4.77%3,029.58萬
9.01%1,505.95萬
107.93%5,957.13萬
196.12%4,407.37萬
1,005.71%2,891.68萬
-利息費用
-0.53%4,514.84萬
0.19%3,026.31萬
1.82%1,528.06萬
1.33%6,060.23萬
3.74%4,538.88萬
5.20%3,020.48萬
1,438.88%1,500.71萬
108.56%5,980.77萬
196.17%4,375.04萬
1,048.50%2,871.12萬
-利息收入
35.01%-10.81萬
32.16%-7.5萬
-64.80%-5.05萬
45.26%-23.15萬
57.43%-16.64萬
50.56%-11.05萬
60.05%-3.06萬
-35.59%-42.3萬
-74.95%-39.09萬
-73.78%-22.36萬
信用減值損失
-90.93%-320.82萬
-45.14%-260.26萬
-21.33%-221.81萬
-87.22%-223.99萬
-76.59%-168.03萬
-113.14%-179.32萬
-7,016.74%-182.81萬
2.87%-119.64萬
-69.14%-95.15萬
-32.02%-84.13萬
資產減值損失
----
----
----
---7,514.72萬
----
----
----
----
----
----
非經營性淨收益
0.43%769.36萬
-7.41%483.59萬
-64.55%14.85萬
-484.59%-6,412.83萬
-39.51%766.09萬
-40.76%522.29萬
-93.24%41.88萬
18.90%1,667.44萬
25.28%1,266.53萬
36.27%881.64萬
投資淨收益
10.00%279.51萬
10.00%279.51萬
----
0.00%254.1萬
0.00%254.1萬
0.00%254.1萬
----
0.00%254.1萬
0.00%254.1萬
0.00%254.1萬
資產處置收益
2,727.24%4.27萬
2,727.24%4.27萬
2,727.24%4.27萬
-95.72%1,511.37
--1,511.37
--1,511.37
--1,511.37
109.51%3.53萬
----
----
其他收益
18.61%806.4萬
2.84%460.07萬
3.50%232.38萬
-29.93%1,071.62萬
-38.62%679.87萬
-37.14%447.36萬
-38.94%224.53萬
16.88%1,529.45萬
32.51%1,107.58萬
48.48%711.68萬
營業利潤
5.65%-5,040.18萬
-9.56%-5,603.38萬
-25.17%-4,659.56萬
29.92%-1.91億
68.12%-5,342.28萬
61.99%-5,114.52萬
47.75%-3,722.64萬
-68.62%-2.72億
-136.54%-1.68億
-318.90%-1.35億
加:營業外收入
-79.16%7.11萬
-92.11%2.51萬
-49.84%1.45萬
25.74%35.6萬
52.29%34.12萬
1,019.89%31.82萬
72.18%2.89萬
214.38%28.31萬
272.98%22.41萬
-45.46%2.84萬
減:營業外支出
-34.00%63.14萬
-76.68%13.14萬
-80.60%2.98萬
-45.69%200.71萬
-3.88%95.66萬
64.61%56.37萬
58.06%15.37萬
25.35%369.56萬
-58.20%99.52萬
-70.53%34.24萬
利潤總額
5.69%-5,096.21萬
-9.24%-5,614.01萬
-24.79%-4,661.09萬
30.18%-1.92億
67.90%-5,403.82萬
61.89%-5,139.07萬
47.63%-3,735.11萬
-67.77%-2.76億
-130.09%-1.68億
-305.85%-1.35億
減:所得稅費用
216.30%1,376.3萬
148.40%502.28萬
98.23%-12.9萬
398.47%4,698.02萬
51.80%-1,183.42萬
41.15%-1,037.78萬
21.40%-730.34萬
45.81%-1,574.02萬
-66.47%-2,455.33萬
-182.18%-1,763.36萬
淨利潤
-53.36%-6,472.51萬
-49.13%-6,116.29萬
-54.69%-4,648.19萬
7.87%-2.39億
70.65%-4,220.4萬
65.02%-4,101.29萬
51.56%-3,004.77萬
-92.17%-2.6億
-146.16%-1.44億
-334.50%-1.17億
持續經營淨利潤
-53.36%-6,472.51萬
-49.13%-6,116.29萬
-54.69%-4,648.19萬
7.87%-2.39億
70.65%-4,220.4萬
65.02%-4,101.29萬
51.56%-3,004.77萬
-92.17%-2.6億
-146.16%-1.44億
-334.50%-1.17億
歸屬于母公司所有者的淨利潤
-53.36%-6,472.51萬
-49.13%-6,116.29萬
-54.69%-4,648.19萬
7.87%-2.39億
70.65%-4,220.4萬
65.02%-4,101.29萬
51.56%-3,004.77萬
-92.17%-2.6億
-146.16%-1.44億
-334.50%-1.17億
每股收益
基本每股收益
-60.00%-0.16
-50.00%-0.15
-57.14%-0.11
7.81%-0.59
72.22%-0.1
65.52%-0.1
53.33%-0.07
-93.94%-0.64
-157.14%-0.36
-314.29%-0.29
稀釋每股收益
-60.00%-0.16
-50.00%-0.15
-57.14%-0.11
7.81%-0.59
72.22%-0.1
65.52%-0.1
53.33%-0.07
-93.94%-0.64
-157.14%-0.36
-314.29%-0.29
其他綜合收益
-127.67%-33.98萬
113.78%122.81萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-127.67%-33.98萬
----
----
----
113.78%122.81萬
----
----
綜合收益總額
-53.36%-6,472.51萬
-49.13%-6,116.29萬
-54.69%-4,648.19萬
7.30%-2.4億
70.65%-4,220.4萬
65.02%-4,101.29萬
51.56%-3,004.77萬
-79.43%-2.59億
-146.16%-1.44億
-334.50%-1.17億
歸屬于母公司所有者的綜合收益總額
-53.36%-6,472.51萬
-49.13%-6,116.29萬
-54.69%-4,648.19萬
7.30%-2.4億
70.65%-4,220.4萬
65.02%-4,101.29萬
51.56%-3,004.77萬
-79.43%-2.59億
-146.16%-1.44億
-334.50%-1.17億
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
--
--
會計師事務所
--
--
--
天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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--
(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(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -5.08%3.1億-2.87%1.74億-8.48%5,861.47萬217.02%4.2億202.45%3.27億573.55%1.79億544.13%6,404.74萬-33.34%1.32億-36.23%1.08億-77.27%2,659.4萬
營業收入 -5.08%3.1億-2.87%1.74億-8.48%5,861.47萬217.02%4.2億202.45%3.27億573.55%1.79億544.13%6,404.74萬-33.34%1.32億-36.23%1.08億-77.27%2,659.4萬
其他業務收入 ----1.79%116.23萬----57.13%413.27萬-----45.36%114.18萬----23.70%263.02萬----18.99%208.97萬
營業總成本 -5.05%3.68億-0.27%2.35億3.61%1.05億29.74%5.47億34.55%3.88億38.56%2.35億16.38%1.02億12.60%4.21億15.13%2.88億9.23%1.7億
營業成本 -5.58%2.54億-1.12%1.57億-0.22%6,542.48萬41.05%3.74億47.89%2.69億56.28%1.59億24.91%6,556.77萬9.52%2.65億10.23%1.82億-0.91%1.02億
營業稅金及附加 -21.02%1,395.81萬6.86%1,222.79萬3.66%577.42萬-0.27%2,374.14萬10.01%1,767.25萬8.16%1,144.34萬6.68%557.06萬77.80%2,380.49萬91.51%1,606.47萬192.07%1,058.06萬
銷售費用 -13.15%1,136.75萬-10.04%631.66萬237.14%579.01萬60.66%1,896.03萬89.94%1,308.88萬106.64%702.19萬-17.94%171.74萬-26.39%1,180.16萬-23.73%689.12萬-46.40%339.81萬
管理費用 2.88%4,339.08萬3.67%2,892.59萬-5.04%1,308.26萬13.21%6,859.89萬7.86%4,217.51萬9.70%2,790.19萬0.10%1,377.74萬-17.72%6,059.38萬-25.99%3,910.17萬-37.12%2,543.47萬
財務費用 -0.70%4,523.73萬0.09%3,032.33萬1.51%1,528.72萬2.03%6,078.09萬3.37%4,555.78萬4.77%3,029.58萬9.01%1,505.95萬107.93%5,957.13萬196.12%4,407.37萬1,005.71%2,891.68萬
-利息費用 -0.53%4,514.84萬0.19%3,026.31萬1.82%1,528.06萬1.33%6,060.23萬3.74%4,538.88萬5.20%3,020.48萬1,438.88%1,500.71萬108.56%5,980.77萬196.17%4,375.04萬1,048.50%2,871.12萬
-利息收入 35.01%-10.81萬32.16%-7.5萬-64.80%-5.05萬45.26%-23.15萬57.43%-16.64萬50.56%-11.05萬60.05%-3.06萬-35.59%-42.3萬-74.95%-39.09萬-73.78%-22.36萬
信用減值損失 -90.93%-320.82萬-45.14%-260.26萬-21.33%-221.81萬-87.22%-223.99萬-76.59%-168.03萬-113.14%-179.32萬-7,016.74%-182.81萬2.87%-119.64萬-69.14%-95.15萬-32.02%-84.13萬
資產減值損失 ---------------7,514.72萬------------------------
非經營性淨收益 0.43%769.36萬-7.41%483.59萬-64.55%14.85萬-484.59%-6,412.83萬-39.51%766.09萬-40.76%522.29萬-93.24%41.88萬18.90%1,667.44萬25.28%1,266.53萬36.27%881.64萬
投資淨收益 10.00%279.51萬10.00%279.51萬----0.00%254.1萬0.00%254.1萬0.00%254.1萬----0.00%254.1萬0.00%254.1萬0.00%254.1萬
資產處置收益 2,727.24%4.27萬2,727.24%4.27萬2,727.24%4.27萬-95.72%1,511.37--1,511.37--1,511.37--1,511.37109.51%3.53萬--------
其他收益 18.61%806.4萬2.84%460.07萬3.50%232.38萬-29.93%1,071.62萬-38.62%679.87萬-37.14%447.36萬-38.94%224.53萬16.88%1,529.45萬32.51%1,107.58萬48.48%711.68萬
營業利潤 5.65%-5,040.18萬-9.56%-5,603.38萬-25.17%-4,659.56萬29.92%-1.91億68.12%-5,342.28萬61.99%-5,114.52萬47.75%-3,722.64萬-68.62%-2.72億-136.54%-1.68億-318.90%-1.35億
加:營業外收入 -79.16%7.11萬-92.11%2.51萬-49.84%1.45萬25.74%35.6萬52.29%34.12萬1,019.89%31.82萬72.18%2.89萬214.38%28.31萬272.98%22.41萬-45.46%2.84萬
減:營業外支出 -34.00%63.14萬-76.68%13.14萬-80.60%2.98萬-45.69%200.71萬-3.88%95.66萬64.61%56.37萬58.06%15.37萬25.35%369.56萬-58.20%99.52萬-70.53%34.24萬
利潤總額 5.69%-5,096.21萬-9.24%-5,614.01萬-24.79%-4,661.09萬30.18%-1.92億67.90%-5,403.82萬61.89%-5,139.07萬47.63%-3,735.11萬-67.77%-2.76億-130.09%-1.68億-305.85%-1.35億
減:所得稅費用 216.30%1,376.3萬148.40%502.28萬98.23%-12.9萬398.47%4,698.02萬51.80%-1,183.42萬41.15%-1,037.78萬21.40%-730.34萬45.81%-1,574.02萬-66.47%-2,455.33萬-182.18%-1,763.36萬
淨利潤 -53.36%-6,472.51萬-49.13%-6,116.29萬-54.69%-4,648.19萬7.87%-2.39億70.65%-4,220.4萬65.02%-4,101.29萬51.56%-3,004.77萬-92.17%-2.6億-146.16%-1.44億-334.50%-1.17億
持續經營淨利潤 -53.36%-6,472.51萬-49.13%-6,116.29萬-54.69%-4,648.19萬7.87%-2.39億70.65%-4,220.4萬65.02%-4,101.29萬51.56%-3,004.77萬-92.17%-2.6億-146.16%-1.44億-334.50%-1.17億
歸屬于母公司所有者的淨利潤 -53.36%-6,472.51萬-49.13%-6,116.29萬-54.69%-4,648.19萬7.87%-2.39億70.65%-4,220.4萬65.02%-4,101.29萬51.56%-3,004.77萬-92.17%-2.6億-146.16%-1.44億-334.50%-1.17億
每股收益
基本每股收益 -60.00%-0.16-50.00%-0.15-57.14%-0.117.81%-0.5972.22%-0.165.52%-0.153.33%-0.07-93.94%-0.64-157.14%-0.36-314.29%-0.29
稀釋每股收益 -60.00%-0.16-50.00%-0.15-57.14%-0.117.81%-0.5972.22%-0.165.52%-0.153.33%-0.07-93.94%-0.64-157.14%-0.36-314.29%-0.29
其他綜合收益 -127.67%-33.98萬113.78%122.81萬
歸屬于母公司所有者的其他綜合收益總額 -------------127.67%-33.98萬------------113.78%122.81萬--------
綜合收益總額 -53.36%-6,472.51萬-49.13%-6,116.29萬-54.69%-4,648.19萬7.30%-2.4億70.65%-4,220.4萬65.02%-4,101.29萬51.56%-3,004.77萬-79.43%-2.59億-146.16%-1.44億-334.50%-1.17億
歸屬于母公司所有者的綜合收益總額 -53.36%-6,472.51萬-49.13%-6,116.29萬-54.69%-4,648.19萬7.30%-2.4億70.65%-4,220.4萬65.02%-4,101.29萬51.56%-3,004.77萬-79.43%-2.59億-146.16%-1.44億-334.50%-1.17億
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----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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