01301 德基科技控股
按盘价 
0.870 +0.039 (+4.693%) | 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 | 103,582,000 | -5.338% | 109,423,000 | 111,040,000 | 127,298,000 | 165,245,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,147,000 | -25.761% | 2,892,000 | 2,639,000 | 2,680,000 | 3,809,000 |
| 联营公司及共同控制公司权益 | 62,256,000 | 3.314% | 60,259,000 | 58,880,000 | 58,584,000 | 54,883,000 |
| 其他非流动资产 | 12,258,000 | -63.363% | 33,458,000 | 29,066,000 | 32,888,000 | 24,142,000 |
| 180,243,000 | -12.517% | 206,032,000 | 201,625,000 | 221,450,000 | 248,079,000 |
流动资产
| 存货 | 211,933,000 | -5.338% | 223,885,000 | 220,512,000 | 231,004,000 | 271,381,000 |
| 现金及银行结存 | 161,654,000 | -19.150% | 199,942,000 | 199,644,000 | 188,778,000 | 94,912,000 |
| 其他流动资产 | 223,297,000 | -1.368% | 226,395,000 | 292,451,000 | 281,896,000 | 317,245,000 |
| 持作出售资产 | 0 | -- | 1,844,000 | 5,397,000 | 0 | 0 |
| 596,884,000 | -8.463% | 652,066,000 | 718,004,000 | 701,678,000 | 683,538,000 |
流动负债
| 其他流动负债 | 168,444,000 | -25.723% | 226,778,000 | 246,356,000 | 269,155,000 | 260,331,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 168,444,000 | -25.723% | 226,778,000 | 246,356,000 | 269,155,000 | 260,331,000 | |
| 流动资产净值 | 428,440,000 | 0.741% | 425,288,000 | 471,648,000 | 432,523,000 | 423,207,000 |
| 资产总额减流动负债 | 608,683,000 | -3.586% | 631,320,000 | 673,273,000 | 653,973,000 | 671,286,000 |
非流动负债
| 5,161,000 | -7.592% | 5,585,000 | 6,083,000 | 6,757,000 | 4,399,000 |
资本及储备
| 股本 | 5,059,000 | 0.000% | 5,059,000 | 5,059,000 | 4,912,000 | 4,912,000 |
| 储备 | 598,463,000 | -3.579% | 620,676,000 | 662,131,000 | 642,304,000 | 661,975,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 603,522,000 | -3.550% | 625,735,000 | 667,190,000 | 647,216,000 | 666,887,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 603,522,000 | -3.550% | 625,735,000 | 667,190,000 | 647,216,000 | 666,887,000 |
承担及或然负债
| 承担 | -- | -- | 386,000 | 589,000 | 6,524,000 | 5,335,000 |
| 或然负债 | -- | -- | 109,530,000 | 74,531,000 | 91,570,000 | 76,769,000 |
| 备注： | 实时报价更新时间为27/05/2024 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 -23,864,000 |
| 增长率 | -41.493% |
| 每股盈利/(亏损) | RMB -0.037 |
| 每股账面资产净值 (¥) | RMB 0.944 |