01241 双桦控股
按盘价 
0.054 +0.003 (+5.882%) | 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 | 79,771,000 | 52,809,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 77,592,000 | 97,434,000 | 128,773,000 | 89,832,000 | 73,040,000 |
| 租賃土地 | 24,187,000 | 39,827,000 | 67,764,000 | -- | -- |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | 6,077,000 |
| 其他非流动资产 | 5,572,000 | 12,764,000 | 11,245,000 | 76,701,000 | 72,460,000 |
| 187,122,000 | 202,834,000 | 207,782,000 | 166,533,000 | 151,577,000 |
流动资产
| 存货 | 1,585,000 | 167,000 | 3,803,000 | 21,590,000 | 39,518,000 |
| 现金及银行结存 | 91,371,000 | 101,250,000 | 104,314,000 | 26,940,000 | 111,245,000 |
| 其他流动资产 | 28,152,000 | 15,685,000 | 40,276,000 | 170,679,000 | 90,351,000 |
| 持作出售资产 | 0 | 0 | 32,066,000 | 0 | 0 |
| 121,108,000 | 117,102,000 | 180,459,000 | 219,209,000 | 241,114,000 |
流动负债
| 其他流动负债 | 17,107,000 | 15,200,000 | 17,003,000 | 51,366,000 | 32,224,000 |
| 持作出售资产相关负债 | 0 | 0 | 35,347,000 | 0 | 0 |
| 17,107,000 | 15,200,000 | 52,350,000 | 51,366,000 | 32,224,000 | |
| 流动资产净值 | 104,001,000 | 101,902,000 | 128,109,000 | 167,843,000 | 208,890,000 |
| 资产总额减流动负债 | 291,123,000 | 304,736,000 | 335,891,000 | 334,376,000 | 360,467,000 |
非流动负债
| 1,218,000 | 935,000 | 1,740,000 | 1,252,000 | 3,648,000 |
资本及储备
| 股本 | 5,406,000 | 5,406,000 | 5,406,000 | 5,406,000 | 5,406,000 |
| 储备 | 284,495,000 | 298,391,000 | 328,558,000 | 324,041,000 | 351,408,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 289,901,000 | 303,797,000 | 333,964,000 | 329,447,000 | 356,814,000 |
| 非控股权益 | 4,000 | 4,000 | 187,000 | 3,677,000 | 5,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 289,905,000 | 303,801,000 | 334,151,000 | 333,124,000 | 356,819,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
| 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 -12,107,000 |
| 增长率 | -39.310% |
| 每股盈利/(亏损) | RMB -0.019 |
| 每股账面资产净值 (¥) | RMB 0.427 |