01167 加科思－Ｂ
按盘价 
1.890 +0.010 (+0.532%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 88,797,000 | 51.159% | 58,744,000 | 34,066,000 | 30,261,000 | 26,630,000 |
| 租賃土地 | 130,806,000 | -10.703% | 146,484,000 | 7,706,000 | 3,868,000 | 7,400,000 |
| 无形资产 | 1,366,000 | 34.053% | 1,019,000 | 1,548,000 | 1,171,000 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 71,102,000 | 139.780% | 29,653,000 | 38,787,000 | 16,702,000 | 11,213,000 |
| 292,071,000 | 23.811% | 235,900,000 | 82,107,000 | 52,002,000 | 45,243,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,147,847,000 | -11.615% | 1,298,688,000 | 1,537,583,000 | 1,627,408,000 | 314,338,000 |
| 其他流动资产 | 20,563,000 | -48.668% | 40,059,000 | 102,144,000 | 187,940,000 | 3,746,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,168,410,000 | -12.724% | 1,338,747,000 | 1,639,727,000 | 1,815,348,000 | 318,084,000 |
流动负债
| 其他流动负债 | 205,130,000 | 31.619% | 155,851,000 | 80,833,000 | 73,878,000 | 45,721,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 205,130,000 | 31.619% | 155,851,000 | 80,833,000 | 73,878,000 | 45,721,000 | |
| 流动资产净值 | 963,280,000 | -18.566% | 1,182,896,000 | 1,558,894,000 | 1,741,470,000 | 272,363,000 |
| 资产总额减流动负债 | 1,255,351,000 | -11.520% | 1,418,796,000 | 1,641,001,000 | 1,793,472,000 | 317,606,000 |
非流动负债
| 181,980,000 | 33.542% | 136,272,000 | 3,913,000 | 7,272,000 | 787,684,000 |
资本及储备
| 股本 | 523,000 | 2.549% | 510,000 | 510,000 | 502,000 | 30,000 |
| 储备 | 1,072,848,000 | -16.315% | 1,282,014,000 | 1,636,578,000 | 1,785,698,000 | (469,839,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,073,371,000 | -16.308% | 1,282,524,000 | 1,637,088,000 | 1,786,200,000 | (469,809,000) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (269,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,073,371,000 | -16.308% | 1,282,524,000 | 1,637,088,000 | 1,786,200,000 | (470,078,000) |
承担及或然负债
| 承担 | -- | -- | 52,911,000 | 156,108,000 | 3,844,000 | 2,212,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/05/2024 13:43 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | RMB -359,119,000 |
| 增长率 | -3.427% |
| 每股盈利/(亏损) | RMB -0.460 |
| 每股账面资产净值 (¥) | RMB 1.356 |