01699 普甜食品
按盘价 
0.040 0.000 (0.000%) | 2022/06 - 中期 人民币() | 与去年末期 比较 | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() | 2018/12 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 | 435,652,000 | -3.675% | 452,273,000 | 552,482,000 | 563,128,000 | 571,644,000 |
| 租賃土地 | 55,754,000 | -0.785% | 56,195,000 | 88,259,000 | 95,507,000 | 76,629,000 |
| 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 | 0 |
| 其他非流动资产 | 14,852,000 | -61.674% | 38,752,000 | 32,473,000 | 28,093,000 | 28,883,000 |
| 506,258,000 | -7.485% | 547,220,000 | 673,214,000 | 686,728,000 | 677,156,000 |
流动资产
| 存货 | 37,219,000 | -47.304% | 70,630,000 | 74,846,000 | 64,745,000 | 68,302,000 |
| 现金及银行结存 | 6,593,000 | -11.503% | 7,450,000 | 5,764,000 | 8,841,000 | 9,091,000 |
| 其他流动资产 | 276,336,000 | -17.457% | 334,780,000 | 502,164,000 | 480,224,000 | 384,270,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 320,148,000 | -22.456% | 412,860,000 | 582,774,000 | 553,810,000 | 461,663,000 |
流动负债
| 其他流动负债 | 533,816,000 | 8.054% | 494,026,000 | 539,012,000 | 532,689,000 | 458,214,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 533,816,000 | 8.054% | 494,026,000 | 539,012,000 | 532,689,000 | 458,214,000 | |
| 流动资产净值 | (213,668,000) | 163.248% | (81,166,000) | 43,762,000 | 21,121,000 | 3,449,000 |
| 资产总额减流动负债 | 292,590,000 | -37.220% | 466,054,000 | 716,976,000 | 707,849,000 | 680,605,000 |
非流动负债
| 31,182,000 | -4.730% | 32,730,000 | 24,550,000 | 38,208,000 | 61,865,000 |
资本及储备
| 股本 | 77,894,000 | 0.000% | 77,894,000 | 77,894,000 | 77,894,000 | 77,894,000 |
| 储备 | 183,514,000 | -48.368% | 355,430,000 | 614,532,000 | 591,747,000 | 540,846,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 261,408,000 | -39.674% | 433,324,000 | 692,426,000 | 669,641,000 | 618,740,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 261,408,000 | -39.674% | 433,324,000 | 692,426,000 | 669,641,000 | 618,740,000 |
承担及或然负债
| 承担 | -- | -- | 47,096,000 | 65,544,000 | 69,024,000 | 94,184,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 16:40 |
| 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 -167,114,000 |
| 增长率 | 205.421% |
| 每股盈利/(亏损) | RMB -0.089 |
| 每股账面资产净值 (¥) | RMB 0.138 |