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 | 82,771,000 | -39.841% | 137,587,000 | 137,017,000 | 122,038,000 | 119,013,000 |
租賃土地 | 16,963,000 | 146.484% | 6,882,000 | 8,991,000 | 10,427,000 | 10,134,000 |
无形资产 | 461,000 | -55.673% | 1,040,000 | 881,000 | 223,000 | 112,000 |
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 | 39,174,000 | 117.537% | 18,008,000 | 12,162,000 | 1,630,000 | 190,000 |
139,369,000 | -14.768% | 163,517,000 | 159,051,000 | 134,318,000 | 129,449,000 |
存货 | 5,247,000 | -71.200% | 18,219,000 | 20,409,000 | 16,739,000 | 20,771,000 |
现金及银行结存 | 1,409,000 | 100.427% | 703,000 | 6,668,000 | 12,073,000 | 2,726,000 |
其他流动资产 | 212,824,000 | 1.262% | 210,171,000 | 283,683,000 | 185,944,000 | 181,341,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
219,480,000 | -4.196% | 229,093,000 | 310,760,000 | 214,756,000 | 204,838,000 |
其他流动负债 | 263,686,000 | 4.761% | 251,703,000 | 303,345,000 | 165,536,000 | 187,504,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
263,686,000 | 4.761% | 251,703,000 | 303,345,000 | 165,536,000 | 187,504,000 | |
流动资产净值 | (44,206,000) | 95.515% | (22,610,000) | 7,415,000 | 49,220,000 | 17,334,000 |
资产总额减流动负债 | 95,163,000 | -32.464% | 140,907,000 | 166,466,000 | 183,538,000 | 146,783,000 |
24,626,000 | 356.714% | 5,392,000 | 5,375,000 | 7,394,000 | 7,382,000 |
股本 | 8,222,000 | 0.000% | 8,222,000 | 8,222,000 | 7,226,000 | 0 |
储备 | 40,377,000 | -61.022% | 103,590,000 | 125,065,000 | 143,759,000 | 111,757,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 48,599,000 | -56.535% | 111,812,000 | 133,287,000 | 150,985,000 | 111,757,000 |
非控股权益 | 21,938,000 | -7.446% | 23,703,000 | 27,804,000 | 25,159,000 | 27,644,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
70,537,000 | -47.949% | 135,515,000 | 161,091,000 | 176,144,000 | 139,401,000 |
承担 | -- | -- | 0 | 686,000 | 0 | 360,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为07/05/2024 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 -60,044,000 |
增长率 | 178.730% |
每股盈利/(亏损) | RMB -0.065 |
每股账面资产净值 (¥) | RMB 0.053 |