08403 天平道合
按盘价 
0.830 -0.020 (-2.353%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 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 | 794,000 | 1,092,000 | 2,073,000 | 3,304,000 | 1,580,000 |
| 租賃土地 | 5,472,000 | 7,524,000 | 9,969,000 | 0 | 0 |
| 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 | 546,000 | 6,226,000 | 180,000 | 1,996,000 | 3,828,000 |
| 6,812,000 | 14,842,000 | 12,222,000 | 5,300,000 | 5,408,000 |
流动资产
| 存货 | 0 | 0 | 0 | 716,000 | 0 |
| 现金及银行结存 | 4,800,000 | 5,788,000 | 8,913,000 | 15,544,000 | 23,950,000 |
| 其他流动资产 | 111,972,000 | 121,550,000 | 96,223,000 | 82,517,000 | 110,243,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 116,772,000 | 127,338,000 | 105,136,000 | 98,777,000 | 134,193,000 |
流动负债
| 其他流动负债 | 107,247,000 | 85,930,000 | 52,197,000 | 33,988,000 | 62,449,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 107,247,000 | 85,930,000 | 52,197,000 | 33,988,000 | 62,449,000 | |
| 流动资产净值 | 9,525,000 | 41,408,000 | 52,939,000 | 64,789,000 | 71,744,000 |
| 资产总额减流动负债 | 16,337,000 | 56,250,000 | 65,161,000 | 70,089,000 | 77,152,000 |
非流动负债
| 3,421,000 | 5,518,000 | 8,587,000 | 0 | 0 |
资本及储备
| 股本 | 1,531,000 | 1,531,000 | 1,277,000 | 1,277,000 | 1,277,000 |
| 储备 | 11,385,000 | 49,201,000 | 55,297,000 | 68,812,000 | 75,875,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 12,916,000 | 50,732,000 | 56,574,000 | 70,089,000 | 77,152,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 12,916,000 | 50,732,000 | 56,574,000 | 70,089,000 | 77,152,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
| 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 -16,918,000 |
| 增长率 | -54.235% |
| 每股盈利/(亏损) | RMB -0.141 |
| 每股账面资产净值 (¥) | RMB 0.030 |