01037 雲智匯科技
按盤價 
0.270 +0.020 (+8.000%) | 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 | 6,491,000 | -22.680% | 8,395,000 | 10,450,000 | 14,474,000 | 12,011,000 |
| 租賃土地 | 9,396,000 | -23.185% | 12,232,000 | 25,793,000 | 31,818,000 | 41,646,000 |
| 無形資產 | 3,544,000 | -78.589% | 16,552,000 | 19,641,000 | 1,262,000 | 2,090,000 |
| 聯營公司及共同控制公司權益 | 399,000 | -94.410% | 7,138,000 | 0 | 0 | 0 |
| 其他非流動資產 | 87,625,000 | 2.965% | 85,102,000 | 62,756,000 | 37,074,000 | 46,255,000 |
| 107,455,000 | -16.971% | 129,419,000 | 118,640,000 | 84,628,000 | 102,002,000 |
流動資產
| 存貨 | 82,742,000 | -44.302% | 148,556,000 | 110,126,000 | 23,181,000 | 30,728,000 |
| 現金及銀行結存 | 189,756,000 | 13.718% | 166,866,000 | 189,064,000 | 212,436,000 | 183,786,000 |
| 其他流動資產 | 240,170,000 | -14.681% | 281,498,000 | 224,100,000 | 216,183,000 | 210,912,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 512,668,000 | -14.114% | 596,920,000 | 523,290,000 | 451,800,000 | 425,426,000 |
流動負債
| 其他流動負債 | 178,424,000 | -34.345% | 271,758,000 | 215,638,000 | 164,527,000 | 155,854,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 178,424,000 | -34.345% | 271,758,000 | 215,638,000 | 164,527,000 | 155,854,000 | |
| 流動資產淨值 | 334,244,000 | 2.793% | 325,162,000 | 307,652,000 | 287,273,000 | 269,572,000 |
| 資產總額減流動負債 | 441,699,000 | -2.834% | 454,581,000 | 426,292,000 | 371,901,000 | 371,574,000 |
非流動負債
| 5,248,000 | 47.914% | 3,548,000 | 13,807,000 | 17,108,000 | 28,389,000 |
資本及儲備
| 股本 | 68,447,000 | 0.000% | 68,447,000 | 68,447,000 | 64,479,000 | 64,479,000 |
| 儲備 | 368,004,000 | -3.811% | 382,586,000 | 344,038,000 | 290,314,000 | 278,706,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 436,451,000 | -3.233% | 451,033,000 | 412,485,000 | 354,793,000 | 343,185,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 436,451,000 | -3.233% | 451,033,000 | 412,485,000 | 354,793,000 | 343,185,000 |
承擔及或然負債
| 承擔 | -- | -- | 73,000 | 26,341,000 | 130,000 | 127,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為24/04/2024 17:59 |
| 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 -16,831,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.024 |
| 每股帳面資產淨值 (¥) | RMB 0.622 |
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