01195 京维集团
按盘价 
0.016 0.000 (0.000%) | 2023/12 - 中期 人民币() | 与去年末期 比较 | 2023/06 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() |
非流动资产
| 投资物业 | 1,470,000 | 0.000% | 1,470,000 | 1,590,000 | 2,700,000 | 5,490,000 |
| 物业、厂房、设备及其他 | 716,000 | -8.205% | 780,000 | 871,000 | 1,072,000 | 1,215,000 |
| 租賃土地 | 242,000 | -19.601% | 301,000 | 86,000 | 0 | 0 |
| 无形资产 | 19,981,000 | -1.079% | 20,199,000 | 63,380,000 | 42,543,000 | 47,584,000 |
| 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 | 3,502,000 | 0.000% | 3,502,000 | 8,383,000 | 4,761,000 | 5,428,000 |
| 25,911,000 | -1.299% | 26,252,000 | 74,310,000 | 51,076,000 | 59,717,000 |
流动资产
| 存货 | 104,588,000 | -0.325% | 104,929,000 | 104,967,000 | 62,668,000 | 35,652,000 |
| 现金及银行结存 | 62,306,000 | -1.832% | 63,469,000 | 29,643,000 | 51,622,000 | 84,596,000 |
| 其他流动资产 | 33,919,000 | -5.676% | 35,960,000 | 45,563,000 | 19,070,000 | 20,608,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 747,000 | 0 |
| 200,813,000 | -1.735% | 204,358,000 | 180,173,000 | 134,107,000 | 140,856,000 |
流动负债
| 其他流动负债 | 99,164,000 | -2.483% | 101,689,000 | 106,101,000 | 45,905,000 | 45,451,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 99,164,000 | -2.483% | 101,689,000 | 106,101,000 | 45,905,000 | 45,451,000 | |
| 流动资产净值 | 101,649,000 | -0.993% | 102,669,000 | 74,072,000 | 88,202,000 | 95,405,000 |
| 资产总额减流动负债 | 127,560,000 | -1.056% | 128,921,000 | 148,382,000 | 139,278,000 | 155,122,000 |
非流动负债
| 2,884,000 | -2.071% | 2,945,000 | 2,027,000 | 1,370,000 | 4,246,000 |
资本及储备
| 股本 | 253,688,000 | 0.000% | 253,688,000 | 253,688,000 | 253,688,000 | 255,108,000 |
| 储备 | (141,049,000) | 1.055% | (139,576,000) | (139,342,000) | (136,630,000) | (128,451,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 112,639,000 | -1.291% | 114,112,000 | 114,346,000 | 117,058,000 | 126,657,000 |
| 非控股权益 | 12,037,000 | 1.458% | 11,864,000 | 32,009,000 | 20,850,000 | 24,219,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 124,676,000 | -1.032% | 125,976,000 | 146,355,000 | 137,908,000 | 150,876,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 672,000 | 793,000 |
| 或然负债 | -- | -- | 236,000 | 460,000 | 460,000 | 2,480,000 |
| 备注： | 实时报价更新时间为07/05/2024 09:55 |
| 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 -1,658,000 |
| 增长率 | 63.996% |
| 每股盈利/(亏损) | RMB -0.001 |
| 每股账面资产净值 (¥) | RMB 0.039 |