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 | 50,291,000 | 23.374% | 40,763,000 | 32,200,000 | 24,487,000 | 24,119,000 |
租賃土地 | 44,335,000 | 2.525% | 43,243,000 | 47,859,000 | 19,709,000 | 25,121,000 |
无形资产 | 68,644,000 | -21.308% | 87,231,000 | 97,137,000 | 25,251,000 | 21,040,000 |
联营公司及共同控制公司权益 | 706,000 | -78.357% | 3,262,000 | 3,348,000 | 0 | 0 |
其他非流动资产 | 30,007,000 | 92.451% | 15,592,000 | 13,165,000 | 11,277,000 | 19,546,000 |
193,983,000 | 2.047% | 190,091,000 | 193,709,000 | 80,724,000 | 89,826,000 |
存货 | 11,438,000 | -9.781% | 12,678,000 | 13,266,000 | 11,621,000 | 0 |
现金及银行结存 | 39,790,000 | -49.492% | 78,779,000 | 121,719,000 | 158,898,000 | 49,410,000 |
其他流动资产 | 28,388,000 | 34.521% | 21,103,000 | 16,031,000 | 21,089,000 | 43,897,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
79,616,000 | -29.268% | 112,560,000 | 151,016,000 | 191,608,000 | 93,307,000 |
其他流动负债 | 92,159,000 | 20.606% | 76,413,000 | 115,302,000 | 71,473,000 | 70,068,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
92,159,000 | 20.606% | 76,413,000 | 115,302,000 | 71,473,000 | 70,068,000 | |
流动资产净值 | (12,543,000) | -- | 36,147,000 | 35,714,000 | 120,135,000 | 23,239,000 |
资产总额减流动负债 | 181,440,000 | -19.801% | 226,238,000 | 229,423,000 | 200,859,000 | 113,065,000 |
48,850,000 | -19.070% | 60,361,000 | 47,069,000 | 14,109,000 | 19,790,000 |
股本 | 136,267,000 | 0.000% | 136,267,000 | 136,267,000 | 134,060,000 | 4,000 |
储备 | 1,848,000 | -93.801% | 29,813,000 | 41,954,000 | 51,813,000 | 93,054,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 138,115,000 | -16.838% | 166,080,000 | 178,221,000 | 185,873,000 | 93,058,000 |
非控股权益 | (5,525,000) | 2621.675% | (203,000) | 4,133,000 | 877,000 | 217,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
132,590,000 | -20.067% | 165,877,000 | 182,354,000 | 186,750,000 | 93,275,000 |
承担 | -- | -- | 1,122,000 | 4,692,000 | 0 | 2,400,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为19/04/2024 18:00 |
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 -32,457,000 |
增长率 | 103.991% |
每股盈利/(亏损) | RMB -0.068 |
每股账面资产净值 (¥) | RMB 0.287 |