08281 中国金典集团
按盘价 
0.170 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 | 148,894,000 | 0.358% | 148,363,000 | 146,720,000 | 147,161,000 | 149,904,000 |
| 租賃土地 | 17,935,000 | -11.458% | 20,256,000 | 17,118,000 | 17,586,000 | 18,103,000 |
| 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 | 2,992,000 | -71.702% | 10,573,000 | 8,743,000 | 5,338,000 | 6,322,000 |
| 169,821,000 | -5.230% | 179,192,000 | 172,581,000 | 170,085,000 | 174,329,000 |
流动资产
| 存货 | 29,225,000 | -17.362% | 35,365,000 | 32,560,000 | 33,622,000 | 38,525,000 |
| 现金及银行结存 | 77,932,000 | 6.740% | 73,011,000 | 53,090,000 | 74,660,000 | 80,871,000 |
| 其他流动资产 | 71,585,000 | -6.521% | 76,579,000 | 94,784,000 | 80,753,000 | 83,012,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 178,742,000 | -3.359% | 184,955,000 | 180,434,000 | 189,035,000 | 202,408,000 |
流动负债
| 其他流动负债 | 84,881,000 | -16.158% | 101,239,000 | 103,747,000 | 122,221,000 | 158,245,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 84,881,000 | -16.158% | 101,239,000 | 103,747,000 | 122,221,000 | 158,245,000 | |
| 流动资产净值 | 93,861,000 | 12.118% | 83,716,000 | 76,687,000 | 66,814,000 | 44,163,000 |
| 资产总额减流动负债 | 263,682,000 | 0.294% | 262,908,000 | 249,268,000 | 236,899,000 | 218,492,000 |
非流动负债
| 0 | -- | 2,708,000 | 1,253,000 | 1,383,000 | 355,000 |
资本及储备
| 股本 | 8,606,000 | 0.000% | 8,606,000 | 8,606,000 | 8,606,000 | 8,606,000 |
| 储备 | 255,076,000 | 1.384% | 251,594,000 | 239,409,000 | 226,910,000 | 209,531,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 263,682,000 | 1.338% | 260,200,000 | 248,015,000 | 235,516,000 | 218,137,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 263,682,000 | 1.338% | 260,200,000 | 248,015,000 | 235,516,000 | 218,137,000 |
承担及或然负债
| 承担 | -- | -- | 2,597,000 | 3,705,000 | 4,382,000 | 2,885,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 13:40 |
| 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 7,061,000 |
| 增长率 | -41.894% |
| 每股盈利/(亏损) | RMB 0.007 |
| 每股账面资产净值 (¥) | RMB 0.264 |