01116 美亞控股
按盤價 
0.850 0.000 (0.000%) | 2022/12 - 中期 人民幣() | 與去年末期 比較 | 2022/06 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() | 2018/12 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 | 54,861,000 | 3.457% | 53,028,000 | 47,482,000 | 32,642,000 | 30,024,000 |
| 租賃土地 | 5,268,000 | -2.027% | 5,377,000 | 7,820,000 | 9,631,000 | 5,752,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 209,065,000 | -0.022% | 209,110,000 | 209,335,000 | 209,487,000 | 0 |
| 其他非流動資產 | 0 | -- | 0 | 0 | 7,570,000 | 0 |
| 269,194,000 | 0.628% | 267,515,000 | 264,637,000 | 259,330,000 | 35,776,000 |
流動資產
| 存貨 | 96,285,000 | 2.931% | 93,543,000 | 87,635,000 | 82,640,000 | 69,304,000 |
| 現金及銀行結存 | 25,725,000 | -22.517% | 33,201,000 | 37,575,000 | 146,422,000 | 174,667,000 |
| 其他流動資產 | 404,689,000 | 10.085% | 367,614,000 | 384,740,000 | 293,897,000 | 197,222,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 526,699,000 | 6.542% | 494,358,000 | 509,950,000 | 522,959,000 | 441,193,000 |
流動負債
| 其他流動負債 | 315,995,000 | 13.521% | 278,359,000 | 278,603,000 | 183,383,000 | 90,686,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 315,995,000 | 13.521% | 278,359,000 | 278,603,000 | 183,383,000 | 90,686,000 | |
| 流動資產淨值 | 210,704,000 | -2.451% | 215,999,000 | 231,347,000 | 339,576,000 | 350,507,000 |
| 資產總額減流動負債 | 479,898,000 | -0.748% | 483,514,000 | 495,984,000 | 598,906,000 | 386,283,000 |
非流動負債
| 0 | -- | 0 | 885,000 | 125,121,000 | 0 |
資本及儲備
| 股本 | 391,760,000 | 0.000% | 391,760,000 | 391,760,000 | 391,760,000 | 318,093,000 |
| 儲備 | 23,004,000 | -18.019% | 28,060,000 | 43,270,000 | 26,244,000 | 17,162,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 414,764,000 | -1.204% | 419,820,000 | 435,030,000 | 418,004,000 | 335,255,000 |
| 非控股權益 | 65,134,000 | 2.261% | 63,694,000 | 60,069,000 | 55,781,000 | 51,028,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 479,898,000 | -0.748% | 483,514,000 | 495,099,000 | 473,785,000 | 386,283,000 |
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19/04/2024 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 -3,178,000 |
| 增長率 | 254.292% |
| 每股盈利/(虧損) | RMB -0.002 |
| 每股帳面資產淨值 (¥) | RMB 0.192 |
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