02361 中康控股
按盤價 
5.370 +0.010 (+0.187%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 5,070,000 | 15.674% | 4,383,000 | 4,471,000 | 4,750,000 | 4,965,000 |
| 租賃土地 | 13,490,000 | 96.819% | 6,854,000 | 9,018,000 | 26,063,000 | 9,980,000 |
| 無形資產 | 1,085,000 | -31.761% | 1,590,000 | 1,152,000 | 205,000 | 444,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 184,000 | 0 | 0 |
| 其他非流動資產 | 168,832,000 | 107.263% | 81,458,000 | 1,784,000 | 4,028,000 | 2,000,000 |
| 188,477,000 | 99.901% | 94,285,000 | 16,609,000 | 35,046,000 | 17,389,000 |
流動資產
| 存貨 | 1,561,000 | -32.628% | 2,317,000 | 680,000 | 573,000 | 599,000 |
| 現金及銀行結存 | 123,931,000 | -69.723% | 409,318,000 | 33,955,000 | 115,778,000 | 220,635,000 |
| 其他流動資產 | 483,772,000 | 66.500% | 290,553,000 | 465,779,000 | 390,810,000 | 202,228,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 609,264,000 | -13.233% | 702,188,000 | 500,414,000 | 507,161,000 | 423,462,000 |
流動負債
| 其他流動負債 | 84,261,000 | -13.834% | 97,789,000 | 96,138,000 | 55,282,000 | 37,596,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 84,261,000 | -13.834% | 97,789,000 | 96,138,000 | 55,282,000 | 37,596,000 | |
| 流動資產淨值 | 525,003,000 | -13.136% | 604,399,000 | 404,276,000 | 451,879,000 | 385,866,000 |
| 資產總額減流動負債 | 713,480,000 | 2.118% | 698,684,000 | 420,885,000 | 486,925,000 | 403,255,000 |
非流動負債
| 13,026,000 | 139.097% | 5,448,000 | 4,974,000 | 22,300,000 | 7,329,000 |
資本及儲備
| 股本 | 30,384,000 | 0.000% | 30,384,000 | 322,000 | 0 | 0 |
| 儲備 | 672,956,000 | 1.249% | 664,654,000 | 416,536,000 | 462,665,000 | 394,739,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 703,340,000 | 1.194% | 695,038,000 | 416,858,000 | 462,665,000 | 394,739,000 |
| 非控股權益 | (2,886,000) | 60.155% | (1,802,000) | (947,000) | 1,960,000 | 1,187,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 700,454,000 | 1.041% | 693,236,000 | 415,911,000 | 464,625,000 | 395,926,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB 102,032,000 |
| 增長率 | 82.991% |
| 每股盈利/(虧損) | RMB 0.239 |
| 每股帳面資產淨值 (¥) | RMB 1.557 |
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