01588 畅捷通
按盘价 
3.580 0.000 (0.000%) | 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 | 0 |
| 物业、厂房、设备及其他 | 4,894,000 | 7,757,000 | 6,918,000 | 2,519,000 | 2,813,000 |
| 租賃土地 | 9,982,000 | 15,501,000 | 5,628,000 | 0 | 0 |
| 无形资产 | 1,639,000 | 9,114,000 | 16,991,000 | 33,857,000 | 44,803,000 |
| 联营公司及共同控制公司权益 | 17,458,000 | 31,823,000 | 51,630,000 | 60,794,000 | 72,806,000 |
| 其他非流动资产 | 143,381,000 | 135,250,000 | 84,001,000 | 74,031,000 | 64,387,000 |
| 177,354,000 | 199,445,000 | 165,168,000 | 171,201,000 | 184,809,000 |
流动资产
| 存货 | 894,000 | 893,000 | 1,003,000 | 1,228,000 | 626,000 |
| 现金及银行结存 | 948,794,000 | 1,252,510,000 | 1,155,740,000 | 1,081,417,000 | 1,189,052,000 |
| 其他流动资产 | 419,009,000 | 223,708,000 | 324,639,000 | 394,730,000 | 253,152,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 1,368,697,000 | 1,477,111,000 | 1,481,382,000 | 1,477,375,000 | 1,442,830,000 |
流动负债
| 其他流动负债 | 511,572,000 | 664,637,000 | 568,513,000 | 395,244,000 | 304,771,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 511,572,000 | 664,637,000 | 568,513,000 | 395,244,000 | 304,771,000 | |
| 流动资产净值 | 857,125,000 | 812,474,000 | 912,869,000 | 1,082,131,000 | 1,138,059,000 |
| 资产总额减流动负债 | 1,034,479,000 | 1,011,919,000 | 1,078,037,000 | 1,253,332,000 | 1,322,868,000 |
非流动负债
| 162,618,000 | 166,471,000 | 104,440,000 | 2,887,000 | 9,448,000 |
资本及储备
| 股本 | 325,772,000 | 325,772,000 | 217,182,000 | 217,182,000 | 217,182,000 |
| 储备 | 546,089,000 | 519,676,000 | 756,415,000 | 1,033,263,000 | 1,096,238,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 871,861,000 | 845,448,000 | 973,597,000 | 1,250,445,000 | 1,313,420,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 871,861,000 | 845,448,000 | 973,597,000 | 1,250,445,000 | 1,313,420,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
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