02385 讀書郎
按盤價 
7.260 -0.010 (-0.138%) | 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 | 12,833,000 | -2.920% | 13,219,000 | 13,606,000 | 13,992,000 | 14,378,000 |
| 物業、廠房、設備及其他 | 44,784,000 | -0.789% | 45,140,000 | 48,453,000 | 50,394,000 | 51,993,000 |
| 租賃土地 | 4,199,000 | 449.607% | 764,000 | 3,103,000 | 1,141,000 | 1,769,000 |
| 無形資產 | 1,143,000 | -76.951% | 4,959,000 | 6,074,000 | 5,184,000 | 7,224,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 44,998,000 | -18.814% | 55,426,000 | 34,401,000 | 45,641,000 | 42,628,000 |
| 107,957,000 | -9.665% | 119,508,000 | 105,637,000 | 116,352,000 | 117,992,000 |
流動資產
| 存貨 | 196,558,000 | -20.330% | 246,715,000 | 258,219,000 | 198,766,000 | 219,409,000 |
| 現金及銀行結存 | 351,522,000 | 135.856% | 149,041,000 | 333,340,000 | 253,318,000 | 133,366,000 |
| 其他流動資產 | 67,791,000 | -84.838% | 447,098,000 | 115,706,000 | 71,776,000 | 38,345,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 615,871,000 | -26.930% | 842,854,000 | 707,265,000 | 523,860,000 | 391,120,000 |
流動負債
| 其他流動負債 | 210,229,000 | -8.701% | 230,264,000 | 391,944,000 | 424,141,000 | 248,256,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 210,229,000 | -8.701% | 230,264,000 | 391,944,000 | 424,141,000 | 248,256,000 | |
| 流動資產淨值 | 405,642,000 | -33.782% | 612,590,000 | 315,321,000 | 99,719,000 | 142,864,000 |
| 資產總額減流動負債 | 513,599,000 | -29.846% | 732,098,000 | 420,958,000 | 216,071,000 | 260,856,000 |
非流動負債
| 19,461,000 | -40.155% | 32,519,000 | 162,020,000 | 38,284,000 | 32,392,000 |
資本及儲備
| 股本 | 302,000 | 0.000% | 302,000 | 1,000 | 0 | 0 |
| 儲備 | 494,857,000 | -29.053% | 697,506,000 | 258,937,000 | 177,787,000 | 228,464,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 495,159,000 | -29.041% | 697,808,000 | 258,938,000 | 177,787,000 | 228,464,000 |
| 非控股權益 | (1,021,000) | -- | 1,771,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 494,138,000 | -29.366% | 699,579,000 | 258,938,000 | 177,787,000 | 228,464,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 3,000,000 | 541,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為13/05/2024 10:00 |
| 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 -71,447,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.209 |
| 每股帳面資產淨值 (¥) | RMB 1.407 |
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