01699 普甜食品
按盤價 
0.040 0.000 (0.000%) | 2022/06 - 中期 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() | 2018/06 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 | 494,729,000 | 551,311,000 | 559,208,000 | 568,271,000 |
| 租賃土地 | 55,754,000 | 98,687,000 | -- | 74,440,000 | 78,818,000 |
| 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 | 47,336,000 | 121,474,000 | 31,089,000 | 31,974,000 |
| 506,258,000 | 640,752,000 | 672,785,000 | 664,737,000 | 679,063,000 |
流動資產
| 存貨 | 37,219,000 | 77,833,000 | 74,436,000 | 80,797,000 | 98,955,000 |
| 現金及銀行結存 | 6,593,000 | 6,419,000 | 18,578,000 | 7,922,000 | 12,639,000 |
| 其他流動資產 | 276,336,000 | 393,102,000 | 467,984,000 | 425,631,000 | 309,158,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 320,148,000 | 477,354,000 | 560,998,000 | 514,350,000 | 420,752,000 |
流動負債
| 其他流動負債 | 533,816,000 | 449,860,000 | 532,118,000 | 464,241,000 | 446,175,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 533,816,000 | 449,860,000 | 532,118,000 | 464,241,000 | 446,175,000 | |
| 流動資產淨值 | (213,668,000) | 27,494,000 | 28,880,000 | 50,109,000 | (25,423,000) |
| 資產總額減流動負債 | 292,590,000 | 668,246,000 | 701,665,000 | 714,846,000 | 653,640,000 |
非流動負債
| 31,182,000 | 28,374,000 | 30,643,000 | 60,690,000 | 54,736,000 |
資本及儲備
| 股本 | 77,894,000 | 77,894,000 | 77,894,000 | 77,894,000 | 65,178,000 |
| 儲備 | 183,514,000 | 561,978,000 | 593,128,000 | 576,262,000 | 533,726,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 261,408,000 | 639,872,000 | 671,022,000 | 654,156,000 | 598,904,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 261,408,000 | 639,872,000 | 671,022,000 | 654,156,000 | 598,904,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為26/04/2024 09:28 |
| 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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