01380 中國金石
按盤價 
0.170 0.000 (0.000%) | 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 | 113,538,000 | -19.092% | 140,329,000 | 144,670,000 | 173,904,000 | 178,732,000 |
| 租賃土地 | 1,485,000 | 63.187% | 910,000 | 1,275,000 | 2,185,000 | 3,878,000 |
| 無形資產 | 28,048,000 | -16.059% | 33,414,000 | 33,414,000 | 39,756,000 | 41,744,000 |
| 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 | 5,944,000 | -78.495% | 27,640,000 | 51,330,000 | 51,330,000 | 51,330,000 |
| 149,015,000 | -26.337% | 202,293,000 | 230,689,000 | 267,175,000 | 275,684,000 |
流動資產
| 存貨 | 216,000 | 57.664% | 137,000 | 82,000 | 363,000 | 363,000 |
| 現金及銀行結存 | 4,656,000 | 46.048% | 3,188,000 | 7,145,000 | 4,254,000 | 49,022,000 |
| 其他流動資產 | 58,454,000 | -32.521% | 86,625,000 | 75,650,000 | 83,060,000 | 63,142,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 63,326,000 | -29.599% | 89,950,000 | 82,877,000 | 87,677,000 | 112,527,000 |
流動負債
| 其他流動負債 | 58,327,000 | -32.961% | 87,005,000 | 49,236,000 | 38,283,000 | 36,341,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 58,327,000 | -32.961% | 87,005,000 | 49,236,000 | 38,283,000 | 36,341,000 | |
| 流動資產淨值 | 4,999,000 | 69.745% | 2,945,000 | 33,641,000 | 49,394,000 | 76,186,000 |
| 資產總額減流動負債 | 154,014,000 | -24.958% | 205,238,000 | 264,330,000 | 316,569,000 | 351,870,000 |
非流動負債
| 3,113,000 | -22.888% | 4,037,000 | 2,780,000 | 3,484,000 | 4,346,000 |
資本及儲備
| 股本 | 30,420,000 | 24.494% | 24,435,000 | 24,435,000 | 24,435,000 | 24,435,000 |
| 儲備 | 120,481,000 | -31.842% | 176,766,000 | 237,115,000 | 288,650,000 | 323,089,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 150,901,000 | -25.000% | 201,201,000 | 261,550,000 | 313,085,000 | 347,524,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 150,901,000 | -25.000% | 201,201,000 | 261,550,000 | 313,085,000 | 347,524,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 15,630,000 | 15,630,000 | 15,630,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 13:43 |
| 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 -59,600,000 |
| 增長率 | -3.691% |
| 每股盈利/(虧損) | RMB -0.387 |
| 每股帳面資產淨值 (¥) | RMB 0.867 |
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