02187 智欣集团控股
按盘价 
1.010 0.000 (0.000%) | 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 | 35,157,000 | -3.274% | 36,347,000 | 37,536,000 | 10,045,000 | 10,554,000 |
| 物业、厂房、设备及其他 | 408,300,000 | 4.584% | 390,405,000 | 206,589,000 | 144,111,000 | 140,431,000 |
| 租賃土地 | 100,815,000 | -3.570% | 104,547,000 | 118,115,000 | 39,663,000 | 41,057,000 |
| 无形资产 | 39,457,000 | -0.142% | 39,513,000 | 39,458,000 | 187,000 | 213,000 |
| 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 | 29,927,000 | 0.382% | 29,813,000 | 37,418,000 | 19,469,000 | 18,878,000 |
| 613,656,000 | 2.170% | 600,625,000 | 439,116,000 | 213,475,000 | 211,133,000 |
流动资产
| 存货 | 32,889,000 | 45.714% | 22,571,000 | 29,909,000 | 50,432,000 | 27,825,000 |
| 现金及银行结存 | 25,867,000 | 47.955% | 17,483,000 | 107,199,000 | 30,485,000 | 16,144,000 |
| 其他流动资产 | 679,835,000 | -8.676% | 744,420,000 | 672,709,000 | 513,931,000 | 420,538,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 738,591,000 | -5.849% | 784,474,000 | 809,817,000 | 594,848,000 | 464,507,000 |
流动负债
| 其他流动负债 | 717,530,000 | -3.644% | 744,666,000 | 720,457,000 | 532,935,000 | 462,133,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 717,530,000 | -3.644% | 744,666,000 | 720,457,000 | 532,935,000 | 462,133,000 | |
| 流动资产净值 | 21,061,000 | -47.094% | 39,808,000 | 89,360,000 | 61,913,000 | 2,374,000 |
| 资产总额减流动负债 | 634,717,000 | -0.893% | 640,433,000 | 528,476,000 | 275,388,000 | 213,507,000 |
非流动负债
| 181,569,000 | -8.003% | 197,363,000 | 86,659,000 | 108,419,000 | 109,161,000 |
资本及储备
| 股本 | 6,358,000 | 0.000% | 6,358,000 | 6,358,000 | 9,000 | 9,000 |
| 储备 | 446,790,000 | 2.308% | 436,712,000 | 435,459,000 | 166,960,000 | 104,337,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 453,148,000 | 2.275% | 443,070,000 | 441,817,000 | 166,969,000 | 104,346,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 453,148,000 | 2.275% | 443,070,000 | 441,817,000 | 166,969,000 | 104,346,000 |
承担及或然负债
| 承担 | -- | -- | 150,398,000 | 235,212,000 | 35,305,000 | 35,919,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 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 10,078,000 |
| 增长率 | 704.310% |
| 每股盈利/(亏损) | RMB 0.013 |
| 每股账面资产净值 (¥) | RMB 0.606 |