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() |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 16,917,000 | -7.009% | 18,192,000 | 20,251,000 | 24,330,000 | 28,539,000 |
租賃土地 | 8,458,000 | 19.480% | 7,079,000 | 10,310,000 | 14,218,000 | 18,003,000 |
无形资产 | 11,754,000 | -75.398% | 47,777,000 | 139,768,000 | 162,258,000 | 224,426,000 |
联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 42,000 | 396,000 |
其他非流动资产 | 60,846,000 | 73.717% | 35,026,000 | 37,967,000 | 35,915,000 | 20,692,000 |
97,975,000 | -9.345% | 108,074,000 | 208,296,000 | 236,763,000 | 292,056,000 |
存货 | 22,290,000 | -19.861% | 27,814,000 | 15,890,000 | 22,501,000 | 25,697,000 |
现金及银行结存 | 35,919,000 | -58.548% | 86,652,000 | 91,705,000 | 121,669,000 | 145,110,000 |
其他流动资产 | 94,304,000 | -20.620% | 118,800,000 | 155,654,000 | 137,416,000 | 155,662,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
152,513,000 | -34.618% | 233,266,000 | 263,249,000 | 281,586,000 | 326,469,000 |
其他流动负债 | 170,399,000 | -31.633% | 249,241,000 | 235,862,000 | 357,123,000 | 101,807,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
170,399,000 | -31.633% | 249,241,000 | 235,862,000 | 357,123,000 | 101,807,000 | |
流动资产净值 | (17,886,000) | 11.962% | (15,975,000) | 27,387,000 | (75,537,000) | 224,662,000 |
资产总额减流动负债 | 80,089,000 | -13.040% | 92,099,000 | 235,683,000 | 161,226,000 | 516,718,000 |
114,622,000 | 546.924% | 17,718,000 | 41,884,000 | 46,885,000 | 291,573,000 |
股本 | 222,000 | 40.506% | 158,000 | 151,000 | 86,000 | 86,000 |
储备 | (29,110,000) | -- | 74,734,000 | 193,648,000 | 114,255,000 | 225,059,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | (28,888,000) | -- | 74,892,000 | 193,799,000 | 114,341,000 | 225,145,000 |
非控股权益 | (5,645,000) | 1004.697% | (511,000) | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
(34,533,000) | -- | 74,381,000 | 193,799,000 | 114,341,000 | 225,145,000 |
承担 | -- | -- | 1,830,000 | 2,800,000 | 2,800,000 | 0 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为21/05/2024 09:25 |
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 -138,514,000 |
增长率 | 16.807% |
每股盈利/(亏损) | RMB -0.627 |
每股账面资产净值 (¥) | RMB -0.113 |