01661 智美体育
按盘价 
0.178 -0.003 (-1.657%) | 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 | 38,013,000 | 241.230% | 11,140,000 | 8,810,000 | 0 | 15,692,000 |
| 物业、厂房、设备及其他 | 0 | -- | 34,389,000 | 48,609,000 | 64,479,000 | 8,977,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 147,000 | 8,494,000 |
| 无形资产 | 0 | -- | 1,668,000 | 2,401,000 | 3,225,000 | 4,688,000 |
| 联营公司及共同控制公司权益 | 4,650,000 | -20.865% | 5,876,000 | 39,464,000 | 10,896,000 | 12,333,000 |
| 其他非流动资产 | 113,002,000 | -26.587% | 153,926,000 | 141,576,000 | 161,232,000 | 239,977,000 |
| 155,665,000 | -24.799% | 206,999,000 | 240,860,000 | 239,979,000 | 290,161,000 |
流动资产
| 存货 | 997,000 | -53.563% | 2,147,000 | 2,184,000 | 2,205,000 | 2,414,000 |
| 现金及银行结存 | 173,732,000 | 0.751% | 172,437,000 | 127,443,000 | 137,696,000 | 167,317,000 |
| 其他流动资产 | 81,964,000 | -30.286% | 117,572,000 | 216,108,000 | 228,021,000 | 232,739,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 256,693,000 | -12.138% | 292,156,000 | 345,735,000 | 367,922,000 | 402,470,000 |
流动负债
| 其他流动负债 | 37,149,000 | -3.217% | 38,384,000 | 52,260,000 | 48,088,000 | 90,368,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 37,149,000 | -3.217% | 38,384,000 | 52,260,000 | 48,088,000 | 90,368,000 | |
| 流动资产净值 | 219,544,000 | -13.488% | 253,772,000 | 293,475,000 | 319,834,000 | 312,102,000 |
| 资产总额减流动负债 | 375,209,000 | -18.569% | 460,771,000 | 534,335,000 | 559,813,000 | 602,263,000 |
非流动负债
| 6,610,000 | -- | 0 | 0 | 0 | 2,871,000 |
资本及储备
| 股本 | 2,454,000 | 0.000% | 2,454,000 | 2,454,000 | 2,454,000 | 2,454,000 |
| 储备 | 366,818,000 | -20.083% | 458,997,000 | 532,533,000 | 557,981,000 | 589,828,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 369,272,000 | -19.976% | 461,451,000 | 534,987,000 | 560,435,000 | 592,282,000 |
| 非控股权益 | (673,000) | -1.029% | (680,000) | (652,000) | (622,000) | 7,110,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 368,599,000 | -20.004% | 460,771,000 | 534,335,000 | 559,813,000 | 599,392,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 5,035,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 2,300,000 |
| 备注： | 实时报价更新时间为22/05/2024 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 -87,178,000 |
| 增长率 | 15.500% |
| 每股盈利/(亏损) | RMB -0.050 |
| 每股账面资产净值 (¥) | RMB 0.232 |