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热点栏目自选股数据中心行情中心资金流向模拟交易客户端

  旅游上市公司张家界将自4月17日起“戴帽”。

  4月15日,张家界旅游集团股份有限公司(张家界,000430.SZ)发布公告称,最近三个会计年度归母净利润均为负,被出具了带“与持续经营相关的重大不确定性”段落的无保留意见审计报告。按照相关规定,深圳证券交易所将对张家界公司股票实施其他风险警示。

  根据公告,张家界股票自2025年4月16日开市起停牌一天,自4月17日开市起复牌,公司股票简称由“张家界”变更为“ST张家界”,证券代码不变。实行其他风险警示后,张家界股票交易的日涨跌幅限制由10%变为5%。

  截至当日A股收盘,张家界报8.98元/股,跌4.57%。

  2024年接待购票游客人数697.09万人,已连续5年亏损

  当日,张家界发布了2024年年报。财务数据显示,张家界2024年营业收入约4.32亿元(人民币,下同),同比增长2.77%;归母净亏损约5.82亿元,同比增亏143.22%;扣非后归母净亏损约5.82亿元,同比增亏142.83%。

  根据《深圳证券交易所股票上市规则》,最近三个会计年度扣除非经常性损益前后净利润孰低者均为负值,且最近一个会计年度审计报告显示公司持续经营能力存在不确定性,深圳证券交易所将对公司股票实施其他风险警示。

  值得注意的是,据张家界此前披露的财报,张家界已连续5年亏损。2020年、2021年、2022年和2023年张家界的归母净亏损分别为0.92亿元、1.35亿元、2.6亿元、2.39亿元。

  今年1月,张家界曾在业绩预告中表示,2024年增亏的原因系大庸古城预计计提资产减值较上年同期有所增加,计提资产减值最终金额须经公司聘请的评估机构及审计机构进行评估和审计后确定。

  张家界披露的数据显示,2024年,公司全年共实现接待购票游客人数697.09万人,同比下降2.61%。

  从张家界旗下各成员公司的数据来看,环保客运、宝峰湖和十里画廊观光电车2024年购票人数均录得同比下滑。仅杨家界索道的购票人数、营业收入和净利润均同比增长。其中,大庸古城2024年营业收入同比减少20.47%,净亏损约5.96亿元。

张家界旗下成员公司2024年财务数据。澎湃新闻记者唐莹莹制图

  可见的是,若剔除大庸古城的亏损,张家界在报告期内能够实现盈利。

  此前,澎湃新闻(www.thepaper.cn)到大庸古城探访时,投资金额逾20亿元的大庸古城已成“空城”。当时,即便在周末,大庸古城也游客寥寥。

  2025年计划实现营业收入同比增长18.09%

  值得关注的是,张家界表示,2025年,公司聚焦“重整破局、创新拓路”,围绕“两增一减”经营目标,持续开展“515”行动。计划全力冲刺实现营业收入50,968.80万元,较上年同期完成营业收入增收18.09%。

  张家界表示,公司始终以高度责任感严格履行债务人法定义务,主动与各方保持密切沟通,遵循市场化、法治化原则共同协商债务重组方案。作为全年核心任务,公司正全力配合法院、临时管理人及相关方推进预重整及重整工作。

  2024年10月16日,湖南省张家界市中级人民法院对公司启动预重整。

  根据张家界披露的信息,截至2025年2月12日,共有47家(以联合体形式报名算作1家)意向投资人提交正式报名材料并足额缴纳报名保证金。在预重整临时管理人要求的期限内,共有45家(以联合体形式报名算作1家)意向投资人提交了重整投资方案。

  “若法院裁定受理重整申请且重整计划顺利实施,公司将从多维度实现蜕变。引入产业投资人,多维度整合资源,创新盘活大庸古城文旅资产,实现资产效益最大化。同时,借助投资人的资金与运营能力,赋能公司其他业务板块,助力业务提质升级,提升整体营运能力。此外,利用产业投资人优势,创新旅游产品和服务,整合营销资源,推动企业回归良性发展,实现可持续经营。”张家界在财报中表示。

  2025年4月14日,公司收到张家界中院送达的(2024)湘08破申12号之三《决定书》,张家界中院根据预重整临时管理人的申请以及《湖南省张家界市中级人民法院关于企业破产预重整工作指引(试行)》的相关规定,决定将公司预重整期延长三个月,期限至2025年7月16日。

  此外,张家界还于4月15日披露了2025年第一季度财报。财务数据显示,张家界2025年第一季度营业收入约5898.93万元,同比增长0.64%;归母净亏损约3124.75万元,同比减亏32.77%;扣非后归母净亏损约3114.15万元,同比减亏33.12%。

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