滬深市場個股詳情
000430 張家界
- 6.00
- +0.05+0.84%
休市中 06/14 15:00 (北京)
24.29億總市值-9493市盈率TTM
6.04最高價5.91最低價3.77萬手成交量5.93今開5.95昨收2260.97萬成交額1.14%換手率虧損市盈率(靜)4.05億總股本8.5352周最高2.95市淨率19.90億流通值4.2452周最低6.55漲停價3.32億流通股16.69歷史最高5.36跌停價2.19%振幅1.11歷史最低--股息TTM6.00平均價1.71萬手內盤--股息率TTM100股每手1.95萬手外盤
張家界關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 33.98%3,197.61萬 | 234.27%9,150.49萬 | 27.07%7,033.1萬 | -68.06%4,729.85萬 | -72.99%2,386.71萬 | 122.88%2,737.46萬 | -23.23%5,534.91萬 | 101.81%1.48億 | 142.84%8,834.93萬 | -67.61%1,228.21萬 |
| 應收票據及應收賬款 | -7.94%1,234.67萬 | 230.64%684.91萬 | 161.92%1,461.59萬 | 286.98%452.72萬 | 2,786.00%1,341.18萬 | 240.72%207.15萬 | 144.60%558.03萬 | -79.56%116.99萬 | -80.22%46.47萬 | -55.30%60.8萬 |
| -應收賬款 | -7.94%1,234.67萬 | 230.64%684.91萬 | 161.92%1,461.59萬 | 286.98%452.72萬 | 2,786.00%1,341.18萬 | 240.72%207.15萬 | 144.60%558.03萬 | -79.56%116.99萬 | -80.22%46.47萬 | -55.30%60.8萬 |
| 其他應收款(含利息和股利) | -44.55%345.32萬 | 5.58%729.97萬 | -24.58%810.93萬 | -30.97%649.53萬 | -38.43%622.78萬 | -36.51%691.42萬 | -58.80%1,075.19萬 | -61.74%940.92萬 | -51.56%1,011.47萬 | -36.54%1,089.08萬 |
| -其他應收款 | ---- | ---- | ---- | -30.97%649.53萬 | ---- | -36.51%691.42萬 | ---- | -61.74%940.92萬 | ---- | -36.54%1,089.08萬 |
| 預付款項 | 2.61%649.32萬 | 5.36%659.22萬 | 2.62%1,003.47萬 | 42.51%1,314.86萬 | -56.36%632.8萬 | 16.48%625.71萬 | -5.38%977.87萬 | -11.17%922.66萬 | 28.23%1,450.08萬 | -53.17%537.19萬 |
| 存貨 | -5.32%367.9萬 | -4.87%364.86萬 | 8.87%416.37萬 | 3.08%406.54萬 | -2.01%388.58萬 | -4.98%383.54萬 | -3.33%382.43萬 | -2.98%394.4萬 | 1.21%396.53萬 | 5.74%403.62萬 |
| 其他流動資產 | 107.24%470.32萬 | 82.01%404.03萬 | 69.63%303.13萬 | 482.73%243.77萬 | -96.31%226.94萬 | -96.28%221.98萬 | -97.56%178.7萬 | -99.42%41.83萬 | -12.96%6,146.81萬 | -8.56%5,959.88萬 |
| 流動資產合計 | 11.90%6,265.14萬 | 146.41%1.2億 | 26.66%1.1億 | -54.73%7,797.26萬 | -68.70%5,598.99萬 | -47.54%4,867.26萬 | -53.67%8,707.12萬 | -9.72%1.72億 | 22.97%1.79億 | -33.39%9,278.79萬 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -1.54%3,252.48萬 | -1.54%3,252.48萬 | 5.04%3,297.78萬 | 5.04%3,297.78萬 | 5.22%3,303.3萬 | 4.84%3,303.3萬 | -27.64%3,139.56萬 | -27.64%3,139.56萬 | -28.17%3,139.56萬 | -27.91%3,150.84萬 |
| 投資性房地產 | -5.44%6.69億 | -5.42%6.74億 | 4.51%6.97億 | 4.53%7.02億 | 4.55%7.07億 | 4.79%7.13億 | 1.59%6.67億 | 1.61%6.72億 | 4,466.43%6.77億 | 4,411.17%6.8億 |
| 固定資產 | ---- | ---- | ---- | -4.55%12.4億 | ---- | 5.33%12.86億 | ---- | 32.53%12.99億 | ---- | 140.74%12.21億 |
| 在建工程 | ---- | ---- | ---- | -0.13%3,762.64萬 | ---- | -52.83%3,645.74萬 | ---- | -88.51%3,767.56萬 | ---- | -92.72%7,728.54萬 |
| 無形資產 | -3.72%5.59億 | -3.70%5.64億 | -3.10%5.7億 | -3.07%5.75億 | -3.04%5.8億 | -3.01%5.85億 | -5.07%5.88億 | -5.04%5.93億 | -35.91%5.98億 | -35.84%6.03億 |
| 長期待攤費用 | -11.68%2,692.21萬 | -10.66%2,910.06萬 | -23.10%2,696.74萬 | -14.55%2,912.05萬 | -5.44%3,048.39萬 | 4.12%3,257.1萬 | 21.71%3,506.61萬 | 17.58%3,408.07萬 | 2.68%3,223.63萬 | -3.96%3,128.26萬 |
| 遞延所得稅資產 | -49.32%5,018.64萬 | -48.89%4,945.69萬 | 3.35%1.04億 | 8.58%1.02億 | 15.56%9,903.06萬 | 26.65%9,676.96萬 | 50.98%1.01億 | 67.26%9,403.89萬 | 72.07%8,569.72萬 | 63.13%7,640.53萬 |
| 使用權資產 | -6.44%2,623.92萬 | -6.34%2,669.05萬 | 78.23%2,714.19萬 | 77.88%2,759.32萬 | 77.55%2,804.46萬 | 86.94%2,849.59萬 | 278.84%1,522.87萬 | 271.05%1,551.21萬 | 263.83%1,579.55萬 | -6.67%1,524.33萬 |
| 其他非流動資產 | -99.36%4萬 | -99.36%4萬 | -31.03%734.48萬 | -39.75%631.72萬 | -6.43%626.75萬 | -44.76%626.75萬 | -3.41%1,064.91萬 | 57.23%1,048.52萬 | -43.04%669.8萬 | 133.67%1,134.61萬 |
| 非流動資產合計 | -9.60%25.17億 | -8.96%25.66億 | -1.85%27.21億 | -1.23%27.53億 | -0.69%27.85億 | 2.55%28.18億 | 1.75%27.72億 | 1.97%27.88億 | 4.54%28.04億 | 3.00%27.48億 |
| 資產總計 | -9.18%25.8億 | -6.32%26.85億 | -0.98%28.31億 | -4.35%28.31億 | -4.76%28.41億 | 0.91%28.67億 | -1.83%28.59億 | 1.21%29.6億 | 5.49%29.83億 | 1.19%28.41億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 66.64%5,006.32萬 | -20.01%4,005.07萬 | -20.03%4,003.49萬 | -66.67%3,004.22萬 | -80.02%3,004.19萬 | -69.70%5,006.85萬 | -74.75%5,006.22萬 | -46.42%9,012.22萬 | 53.26%1.5億 | 161.97%1.65億 |
| 應付票據及應付帳款 | -23.00%1.69億 | -8.04%2.15億 | 28.14%2.03億 | 18.05%2.15億 | 25.97%2.2億 | 40.23%2.33億 | 17.90%1.58億 | 30.21%1.82億 | 84.39%1.75億 | 36.95%1.66億 |
| -應付帳款 | -23.00%1.69億 | -8.04%2.15億 | 28.14%2.03億 | 18.05%2.15億 | 25.97%2.2億 | 40.23%2.33億 | 17.90%1.58億 | 30.21%1.82億 | 84.39%1.75億 | 36.95%1.66億 |
| 合同負債 | 31.42%272.09萬 | 156.24%250.26萬 | 44.15%265.53萬 | -44.70%178.86萬 | -60.41%207.04萬 | -85.74%97.67萬 | 16.68%184.21萬 | 252.67%323.43萬 | 290.27%522.91萬 | 419.44%685.09萬 |
| 預收款項 | 3.05%148.68萬 | 13.51%187.3萬 | 9.53%150.44萬 | 4.53%156.52萬 | 906.72%144.28萬 | -42.42%165.01萬 | -49.17%137.35萬 | -33.58%149.74萬 | -80.09%14.33萬 | 74.85%286.59萬 |
| 應付職工薪酬 | -7.33%1,395.39萬 | 18.66%3,114.42萬 | -5.84%1,377.43萬 | 18.26%1,370.46萬 | 24.42%1,505.72萬 | 19.01%2,624.67萬 | 35.40%1,462.91萬 | -4.82%1,158.9萬 | 12.51%1,210.23萬 | 0.94%2,205.36萬 |
| 應交稅費 | 175.21%604.32萬 | 29.10%202.79萬 | 98.89%313.41萬 | 53.05%236.76萬 | 60.89%219.58萬 | 3.42%157.09萬 | -71.98%157.58萬 | -72.26%154.69萬 | -30.90%136.48萬 | -38.14%151.89萬 |
| 其他應付款(含利息和股利) | -9.05%1,254.09萬 | -1.82%1,404.12萬 | 1.64%1,325.31萬 | 1.53%1,247.06萬 | 18.83%1,378.91萬 | 17.30%1,430.22萬 | -14.97%1,303.89萬 | -17.20%1,228.27萬 | -13.62%1,160.44萬 | 0.27%1,219.26萬 |
| -應付股利 | 0.00%2,363.83 | 0.00%2,363.83 | 0.00%2,363.83 | 0.00%2,363.83 | 0.00%2,363.83 | 0.00%2,363.83 | 0.00%2,363.83 | 0.00%2,363.83 | 0.00%2,363.83 | 0.00%2,363.83 |
| -其他應付款 | ---- | ---- | ---- | 1.53%1,246.82萬 | ---- | 17.31%1,429.98萬 | ---- | -17.21%1,228.03萬 | ---- | 0.27%1,219.03萬 |
| 一年內到期的非流動負債 | 65.80%2.76億 | 101.82%3億 | 2,258.86%2.51億 | 448.06%2.24億 | 137.22%1.66億 | 111.97%1.49億 | -90.41%1,063.51萬 | -63.21%4,079.75萬 | 20.61%7,016.16萬 | 7.84%7,018.58萬 |
| 其他流動負債 | 145.24%9.37萬 | 128.50%7.83萬 | -29.70%8.39萬 | -45.86%6.41萬 | -59.56%3.82萬 | -87.93%3.43萬 | 15.74%11.93萬 | 206.06%11.84萬 | 47.17%9.45萬 | 461.06%28.38萬 |
| 流動負債合計 | 18.00%5.32億 | 27.17%6.07億 | 109.95%5.28億 | 45.81%5.01億 | 5.95%4.51億 | 6.57%4.77億 | -47.54%2.52億 | -24.50%3.43億 | 52.43%4.26億 | 54.80%4.48億 |
| 非流動負債 | ||||||||||
| 長期借款 | -7.71%9.55億 | -5.99%9.36億 | -13.85%9.65億 | -9.95%9.9億 | 5.25%10.34億 | 31.46%9.96億 | 56.51%11.2億 | 53.21%10.99億 | 23.24%9.83億 | 4.94%7.58億 |
| 長期應付款 | ---- | ---- | ---- | 65.82%248.73萬 | ---- | 64.42%246.63萬 | ---- | 0.00%150萬 | ---- | 0.00%150萬 |
| 長期應付職工薪酬 | -20.84%133.46萬 | -18.72%141.16萬 | -13.69%146.02萬 | -12.71%157.29萬 | -11.80%168.6萬 | -10.34%173.68萬 | -12.79%169.19萬 | -13.71%180.19萬 | -8.46%191.16萬 | -18.51%193.71萬 |
| 遞延所得稅負債 | 234.06%606.06萬 | -6.71%606.23萬 | 29.14%181.43萬 | 29.14%181.43萬 | 29.14%181.43萬 | 362.56%649.85萬 | -67.89%140.49萬 | -67.89%140.49萬 | -67.89%140.49萬 | -67.89%140.49萬 |
| 長期遞延收益 | -3.63%2.35億 | -3.60%2.38億 | -2.19%2.4億 | -2.16%2.42億 | -2.13%2.44億 | -1.24%2.46億 | -3.10%2.45億 | -3.57%2.47億 | -3.59%2.5億 | -4.45%2.5億 |
| 租賃負債 | -4.93%2,496.54萬 | -5.16%2,659.33萬 | 88.03%2,676.06萬 | 79.26%2,556.21萬 | 84.47%2,625.94萬 | 99.34%2,803.97萬 | 340.07%1,423.19萬 | 347.11%1,425.94萬 | 265.52%1,423.54萬 | -5.74%1,406.65萬 |
| 非流動負債合計 | -6.56%12.25億 | -5.51%12.1億 | -10.61%12.38億 | -7.48%12.63億 | 4.76%13.11億 | 24.86%12.81億 | 41.27%13.84億 | 38.62%13.66億 | 17.15%12.51億 | 1.96%10.26億 |
| 負債合計 | -0.27%17.57億 | 3.35%18.17億 | 7.93%17.66億 | 3.22%17.64億 | 5.06%17.62億 | 19.30%17.58億 | 12.09%16.36億 | 18.68%17.09億 | 24.46%16.77億 | 13.76%14.74億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 |
| 資本公積 | 0.00%8.52億 | 0.00%8.52億 | 0.00%8.52億 | 0.00%8.52億 | 0.00%8.52億 | 0.00%8.52億 | 0.00%8.52億 | 0.00%8.52億 | 0.00%8.52億 | 0.00%8.52億 |
| 盈餘公積 | 0.00%4,722.81萬 | 0.00%4,722.81萬 | 0.00%4,722.81萬 | 0.00%4,722.81萬 | 0.00%4,722.81萬 | 0.00%4,722.81萬 | 0.00%4,722.81萬 | 0.00%4,722.81萬 | 0.00%4,722.81萬 | 0.00%4,722.81萬 |
| 未分配利潤 | -107.25%-4.94億 | -115.21%-4.47億 | -172.53%-2.5億 | -281.61%-2.49億 | -2,261.52%-2.38億 | -499.86%-2.08億 | -171.35%-9,184.2萬 | -140.76%-6,527.87萬 | -106.48%-1,008.43萬 | -72.24%5,195.17萬 |
| 其他綜合收益 | -6.24%510.3萬 | -6.24%510.3萬 | 29.14%544.28萬 | 29.14%544.28萬 | 29.14%544.28萬 | 29.14%544.28萬 | -67.89%421.47萬 | -67.89%421.47萬 | -67.89%421.47萬 | -67.89%421.47萬 |
| 專項儲備 | -1.94%696.01萬 | -8.14%619.97萬 | -8.12%628.26萬 | -14.67%650.12萬 | -1.36%709.77萬 | -1.50%674.88萬 | -3.16%683.8萬 | 8.29%761.85萬 | -0.13%719.56萬 | -9.16%685.13萬 |
| 歸屬母公司所有者權益合計 | -23.72%8.23億 | -21.67%8.69億 | -12.90%10.66億 | -14.69%10.67億 | -17.38%10.79億 | -18.91%11.09億 | -15.81%12.23億 | -15.75%12.51億 | -11.79%13.06億 | -9.57%13.67億 |
| 所有者權益（或股東權益）合計 | -23.72%8.23億 | -21.67%8.69億 | -12.90%10.66億 | -14.69%10.67億 | -17.38%10.79億 | -18.91%11.09億 | -15.81%12.23億 | -15.75%12.51億 | -11.79%13.06億 | -9.57%13.67億 |
| 負債和所有者權益(或股東權益)總計 | -9.18%25.8億 | -6.32%26.85億 | -0.98%28.31億 | -4.35%28.31億 | -4.76%28.41億 | 0.91%28.67億 | -1.83%28.59億 | 1.21%29.6億 | 5.49%29.83億 | 1.19%28.41億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅