01740 新石文化
按盤價 
0.109 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 | 163,000 | 2.516% | 159,000 | 102,000 | 89,000 | 103,000 |
| 租賃土地 | 145,000 | -85.742% | 1,017,000 | 0 | 0 | 77,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 5,858,000 | -16.314% | 7,000,000 | 0 | 0 | 0 |
| 其他非流動資產 | 38,000 | -40.625% | 64,000 | 14,198,000 | 20,316,000 | 16,212,000 |
| 6,204,000 | -24.709% | 8,240,000 | 14,300,000 | 20,405,000 | 16,392,000 |
流動資產
| 存貨 | 72,412,000 | -46.387% | 135,063,000 | 92,886,000 | 105,400,000 | 98,580,000 |
| 現金及銀行結存 | 42,673,000 | 9.278% | 39,050,000 | 117,989,000 | 143,366,000 | 5,466,000 |
| 其他流動資產 | 83,311,000 | -30.391% | 119,685,000 | 211,829,000 | 220,166,000 | 303,882,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 198,396,000 | -32.472% | 293,798,000 | 422,704,000 | 468,932,000 | 407,928,000 |
流動負債
| 其他流動負債 | 26,266,000 | -0.726% | 26,458,000 | 21,435,000 | 34,069,000 | 75,858,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,266,000 | -0.726% | 26,458,000 | 21,435,000 | 34,069,000 | 75,858,000 | |
| 流動資產淨值 | 172,130,000 | -35.614% | 267,340,000 | 401,269,000 | 434,863,000 | 332,070,000 |
| 資產總額減流動負債 | 178,334,000 | -35.288% | 275,580,000 | 415,569,000 | 455,268,000 | 348,462,000 |
非流動負債
| 1,903,000 | -- | 0 | 1,088,000 | 1,441,000 | 1,405,000 |
資本及儲備
| 股本 | 36,000 | 0.000% | 36,000 | 36,000 | 36,000 | 0 |
| 儲備 | 176,395,000 | -35.983% | 275,544,000 | 414,445,000 | 453,791,000 | 347,057,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 176,431,000 | -35.978% | 275,580,000 | 414,481,000 | 453,827,000 | 347,057,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 176,431,000 | -35.978% | 275,580,000 | 414,481,000 | 453,827,000 | 347,057,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 5,040,000 | 11,003,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/05/2024 10:48 |
| 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 -99,444,000 |
| 增長率 | -29.716% |
| 每股盈利/(虧損) | RMB -0.096 |
| 每股帳面資產淨值 (¥) | RMB 0.170 |
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