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张家界(000430)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)17397.945861.4741995.6132680.2117912.29
营业收入(万元)17397.945861.4741995.6132680.2117912.29
营业总成本(万元)23484.9010535.8854652.7238956.6223728.42
营业成本(万元)15705.536542.4837444.5726939.1715882.80
净利润(万元)-6116.29-4648.19-23967.04-4220.40-4101.29
归属于母公司的净利润(万元)-6116.29-4648.19-23933.06-4220.40-4101.29
营业利润(万元)-5603.38-4659.56-19069.94-5342.28-5114.52
利润总额(万元)-5614.01-4661.09-19235.04-5403.82-5139.07
少数股东损益(万元)----------
基本每股收益(元)-0.15(元)-0.11(元)-0.59(元)-0.10(元)-0.10(元)
稀释每股收益(元)-0.15(元)-0.11(元)-0.59(元)-0.10(元)-0.10(元)
非经常性损益(万元)------465.23314.23
扣除非经常性损益后净利润(万元)-6124.29-4656.13-23952.96-4685.63-4415.52
总资产(万元)257548.53257985.15268546.82283136.26283123.77
总负债(万元)176622.89175705.18181694.70176565.02176411.56
归属于母公司股东权益合计(万元)80925.6482279.9686852.12106571.24106712.21
股东权益合计(万元)80925.6482279.9686852.12106571.24106712.21
实收资本(股本)(万元)40481.7740481.7740481.7740481.7740481.77
资本公积(万元)85223.9585223.9585223.9585223.9585223.95
未分配利润(万元)-50822.98-49354.88-44706.68-25029.83-24910.72
经营活动产生的现金流量净额(万元)1893.31-1750.657174.835422.391675.10
经营活动现金流入小计(万元)18604.145980.8043230.9233623.3918823.33
经营活动现金流出小计(万元)16710.837731.4536056.0928201.0017148.23
投资活动产生的现金流量净额(万元)-2929.27-3020.01-2764.06-2615.71-1314.97
投资活动现金流入小计(万元)288.625.43269.81269.31269.09
投资活动现金流出小计(万元)3217.893025.433033.862885.021584.06
筹资活动产生的现金流量净额(万元)-3094.59-1274.222022.331507.951649.57
筹资活动现金流入小计(万元)3150.001000.0024600.0019000.0016000.00
筹资活动现金流出小计(万元)6244.592274.2222577.6717492.0514350.43
期末现金及现金等价物余额(万元)4988.863074.549119.427000.964696.01
最后修改日期2024-08-262024-04-292024-04-222023-10-312023-08-22
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