08205 交大慧谷
按盘价 
0.146 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 48,416 | -29.909% | 69,075 | 69,434 | 106,366 | 167,719 |
| 租賃土地 | 2,165,914 | -50.000% | 4,331,828 | 6,497,742 | 1,447,247 | 3,618,104 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 7,636,573 | -35.888% | 11,911,239 | 16,067,617 | 13,838,143 | 13,903,051 |
| 其他非流动资产 | 4,721,704 | -6.029% | 5,024,649 | 4,864,138 | 5,438,763 | 5,555,529 |
| 14,572,606 | -31.702% | 21,336,791 | 27,498,931 | 20,830,518 | 23,244,403 |
流动资产
| 存货 | 570,088 | -15.148% | 671,863 | 1,063,264 | 1,726,066 | 441,736 |
| 现金及银行结存 | 17,869,476 | -11.525% | 20,197,212 | 19,492,198 | 29,985,616 | 35,574,520 |
| 其他流动资产 | 6,387,129 | 6.368% | 6,004,747 | 17,326,762 | 16,688,807 | 34,160,370 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 24,826,693 | -7.618% | 26,873,821 | 37,882,224 | 48,400,489 | 70,176,626 |
流动负债
| 其他流动负债 | 20,306,505 | 3.152% | 19,686,009 | 14,338,790 | 17,363,106 | 17,735,817 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,306,505 | 3.152% | 19,686,009 | 14,338,790 | 17,363,106 | 17,735,817 | |
| 流动资产净值 | 4,520,188 | -37.113% | 7,187,812 | 23,543,433 | 31,037,383 | 52,440,809 |
| 资产总额减流动负债 | 19,092,794 | -33.066% | 28,524,603 | 51,042,364 | 51,867,901 | 75,685,212 |
非流动负债
| 324,887 | -88.701% | 2,875,430 | 3,711,596 | 0 | 0 |
资本及储备
| 股本 | 48,000,000 | 0.000% | 48,000,000 | 48,000,000 | 48,000,000 | 48,000,000 |
| 储备 | (29,232,093) | 30.788% | (22,350,828) | (639,105) | 3,898,027 | 27,715,338 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 18,767,907 | -26.828% | 25,649,172 | 47,360,895 | 51,898,027 | 75,715,338 |
| 非控股权益 | 0 | -- | 0 | (30,126) | (30,126) | (30,126) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,767,907 | -26.828% | 25,649,172 | 47,330,768 | 51,867,901 | 75,685,212 |
承担及或然负债
| 承担 | -- | -- | 4,536,552 | 6,672,604 | 1,542,204 | 3,713,067 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/06/2024 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 -6,989,011 |
| 增长率 | -67.653% |
| 每股盈利/(亏损) | RMB -0.015 |
| 每股账面资产净值 (¥) | RMB 0.039 |