01699 普甜食品
按盤價 
0.040 0.000 (0.000%) | 2022/06 - 中期 人民幣() | 與去年末期 比較 | 2021/12 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 | 435,652,000 | -3.675% | 452,273,000 | 552,482,000 | 563,128,000 | 571,644,000 |
| 租賃土地 | 55,754,000 | -0.785% | 56,195,000 | 88,259,000 | 95,507,000 | 76,629,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 14,852,000 | -61.674% | 38,752,000 | 32,473,000 | 28,093,000 | 28,883,000 |
| 506,258,000 | -7.485% | 547,220,000 | 673,214,000 | 686,728,000 | 677,156,000 |
流動資產
| 存貨 | 37,219,000 | -47.304% | 70,630,000 | 74,846,000 | 64,745,000 | 68,302,000 |
| 現金及銀行結存 | 6,593,000 | -11.503% | 7,450,000 | 5,764,000 | 8,841,000 | 9,091,000 |
| 其他流動資產 | 276,336,000 | -17.457% | 334,780,000 | 502,164,000 | 480,224,000 | 384,270,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 320,148,000 | -22.456% | 412,860,000 | 582,774,000 | 553,810,000 | 461,663,000 |
流動負債
| 其他流動負債 | 533,816,000 | 8.054% | 494,026,000 | 539,012,000 | 532,689,000 | 458,214,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 533,816,000 | 8.054% | 494,026,000 | 539,012,000 | 532,689,000 | 458,214,000 | |
| 流動資產淨值 | (213,668,000) | 163.248% | (81,166,000) | 43,762,000 | 21,121,000 | 3,449,000 |
| 資產總額減流動負債 | 292,590,000 | -37.220% | 466,054,000 | 716,976,000 | 707,849,000 | 680,605,000 |
非流動負債
| 31,182,000 | -4.730% | 32,730,000 | 24,550,000 | 38,208,000 | 61,865,000 |
資本及儲備
| 股本 | 77,894,000 | 0.000% | 77,894,000 | 77,894,000 | 77,894,000 | 77,894,000 |
| 儲備 | 183,514,000 | -48.368% | 355,430,000 | 614,532,000 | 591,747,000 | 540,846,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 261,408,000 | -39.674% | 433,324,000 | 692,426,000 | 669,641,000 | 618,740,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 261,408,000 | -39.674% | 433,324,000 | 692,426,000 | 669,641,000 | 618,740,000 |
承擔及或然負債
| 承擔 | -- | -- | 47,096,000 | 65,544,000 | 69,024,000 | 94,184,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 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 -167,114,000 |
| 增長率 | 205.421% |
| 每股盈利/(虧損) | RMB -0.089 |
| 每股帳面資產淨值 (¥) | RMB 0.138 |
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