01167 加科思－Ｂ
按盘价 
1.740 +0.180 (+11.538%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 人民币() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | -- |
| 物业、厂房、设备及其他 | 91,425,000 | 34,412,000 | 35,422,000 | 24,628,000 | -- |
| 租賃土地 | 138,739,000 | 4,948,000 | 5,648,000 | 0 | -- |
| 无形资产 | 864,000 | 1,209,000 | 1,088,000 | 0 | -- |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | -- |
| 其他非流动资产 | 30,569,000 | 35,193,000 | 17,292,000 | 16,644,000 | -- |
| 261,597,000 | 75,762,000 | 59,450,000 | 41,272,000 | -- |
流动资产
| 存货 | 0 | 0 | 0 | 0 | -- |
| 现金及银行结存 | 1,297,908,000 | 1,466,575,000 | 1,612,373,000 | 405,481,000 | -- |
| 其他流动资产 | 35,497,000 | 58,978,000 | 200,990,000 | 8,970,000 | -- |
| 持作出售资产 | 0 | 0 | 0 | 0 | -- |
| 1,333,405,000 | 1,525,553,000 | 1,813,363,000 | 414,451,000 | -- |
流动负债
| 其他流动负债 | 202,873,000 | 82,970,000 | 74,751,000 | 34,316,000 | -- |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | -- |
| 202,873,000 | 82,970,000 | 74,751,000 | 34,316,000 | -- | |
| 流动资产净值 | 1,130,532,000 | 1,442,583,000 | 1,738,612,000 | 380,135,000 | -- |
| 资产总额减流动负债 | 1,392,129,000 | 1,518,345,000 | 1,798,062,000 | 421,407,000 | -- |
非流动负债
| 129,402,000 | 2,353,000 | 4,837,000 | 1,704,582,000 | -- |
资本及储备
| 股本 | 525,000 | 510,000 | 510,000 | 53,000 | -- |
| 储备 | 1,262,202,000 | 1,515,482,000 | 1,792,715,000 | (1,283,242,000) | -- |
| 其他 | 0 | 0 | 0 | 0 | -- |
| 股东资金 | 1,262,727,000 | 1,515,992,000 | 1,793,225,000 | (1,283,189,000) | -- |
| 非控股权益 | 0 | 0 | 0 | 14,000 | -- |
| 其他 | 0 | 0 | 0 | 0 | -- |
| 1,262,727,000 | 1,515,992,000 | 1,793,225,000 | (1,283,175,000) | -- |
承担及或然负债
| 承担 | -- | -- | -- | 2,963,000 | -- |
| 或然负债 | -- | -- | -- | 0 | -- |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
| 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 |