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 | 46,088,000 | -8.922% | 50,603,000 | 44,797,000 | 45,596,000 | 28,077,000 |
租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 9,109,000 | -33.521% | 13,702,000 | 2,500,000 | 4,500,000 | 6,500,000 |
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 | 0 | -- | 0 | 0 | 0 | 0 |
55,197,000 | -14.164% | 64,305,000 | 47,297,000 | 50,096,000 | 34,577,000 |
存货 | 8,649,000 | 6.844% | 8,095,000 | 7,266,000 | 7,327,000 | 6,390,000 |
现金及银行结存 | 165,252,000 | 39.368% | 118,572,000 | 107,638,000 | 72,396,000 | 26,171,000 |
其他流动资产 | 84,713,000 | -4.683% | 88,875,000 | 38,552,000 | 33,870,000 | 44,389,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
258,614,000 | 19.983% | 215,542,000 | 153,456,000 | 113,593,000 | 76,950,000 |
其他流动负债 | 48,402,000 | 9.514% | 44,197,000 | 32,884,000 | 30,196,000 | 28,971,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
48,402,000 | 9.514% | 44,197,000 | 32,884,000 | 30,196,000 | 28,971,000 | |
流动资产净值 | 210,212,000 | 22.683% | 171,345,000 | 120,572,000 | 83,397,000 | 47,979,000 |
资产总额减流动负债 | 265,409,000 | 12.628% | 235,650,000 | 167,869,000 | 133,493,000 | 82,556,000 |
4,230,000 | 111.183% | 2,003,000 | 2,430,000 | 3,415,000 | 3,703,000 |
股本 | 6,667,000 | 0.000% | 6,667,000 | 5,418,000 | 5,418,000 | 1,000 |
储备 | 254,512,000 | 12.130% | 226,980,000 | 160,021,000 | 124,660,000 | 78,852,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 261,179,000 | 11.784% | 233,647,000 | 165,439,000 | 130,078,000 | 78,853,000 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
261,179,000 | 11.784% | 233,647,000 | 165,439,000 | 130,078,000 | 78,853,000 |
承担 | 0 | -- | 56,000 | 0 | 0 | 0 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为17/05/2024 17:29 |
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 27,578,000 |
增长率 | -18.442% |
每股盈利/(亏损) | RMB 0.037 |
每股账面资产净值 (¥) | RMB 0.349 |