01628 禹洲集團
按盤價 
0.057 +0.005 (+9.615%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 12,339,900 | -20.386% | 15,499,619 | 15,972,920 | 14,627,949 | 12,864,131 |
| 物業、廠房、設備及其他 | 2,474,948 | -41.298% | 4,216,144 | 3,657,192 | 3,950,423 | 2,802,912 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 65,963 | 0.000% | 65,963 | 741,202 | 741,202 | 724,147 |
| 聯營公司及共同控制公司權益 | 7,882,887 | -6.431% | 8,424,663 | 10,405,149 | 10,135,492 | 9,339,363 |
| 其他非流動資產 | 1,061,920 | -44.653% | 1,918,656 | 1,437,506 | 1,509,961 | 907,607 |
| 23,825,618 | -20.911% | 30,125,045 | 32,213,969 | 30,965,027 | 26,638,160 |
流動資產
| 存貨 | 45,342,109 | -24.026% | 59,680,893 | 73,601,758 | 67,139,332 | 46,274,462 |
| 現金及銀行結存 | 3,773,803 | -32.980% | 5,630,872 | 14,377,647 | 23,586,502 | 28,455,729 |
| 其他流動資產 | 35,809,808 | -25.423% | 48,016,962 | 54,187,534 | 56,507,196 | 45,066,779 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 84,925,720 | -25.062% | 113,328,727 | 142,166,939 | 147,233,030 | 119,796,970 |
流動負債
| 其他流動負債 | 94,523,474 | -13.774% | 109,623,375 | 86,387,868 | 95,015,583 | 74,851,322 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 94,523,474 | -13.774% | 109,623,375 | 86,387,868 | 95,015,583 | 74,851,322 | |
| 流動資產淨值 | (9,597,754) | -- | 3,705,352 | 55,779,071 | 52,217,447 | 44,945,648 |
| 資產總額減流動負債 | 14,227,864 | -57.944% | 33,830,397 | 87,993,040 | 83,182,474 | 71,583,808 |
非流動負債
| 9,167,887 | 4.716% | 8,755,040 | 46,598,403 | 48,879,544 | 42,856,179 |
資本及儲備
| 股本 | 559,947 | 0.000% | 559,947 | 559,947 | 489,142 | 447,146 |
| 儲備 | (2,039,836) | -- | 9,501,680 | 23,644,069 | 22,228,346 | 20,544,015 |
| 其他 | 1,911,986 | 0.000% | 1,911,986 | 1,911,986 | 1,911,986 | 1,911,986 |
| 股東資金 | 432,097 | -96.391% | 11,973,613 | 26,116,002 | 24,629,474 | 22,903,147 |
| 非控股權益 | 4,627,880 | -64.677% | 13,101,744 | 15,278,635 | 9,673,456 | 5,824,482 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,059,977 | -79.821% | 25,075,357 | 41,394,637 | 34,302,930 | 28,727,629 |
承擔及或然負債
| 承擔 | -- | -- | 14,212,895 | 13,200,667 | 13,124,588 | 9,963,930 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/04/2024 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) (千) | RMB -10,520,568 |
| 增長率 | -12.437% |
| 每股盈利/(虧損) | RMB -1.651 |
| 每股帳面資產淨值 (¥) | RMB -0.226 |
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