01740 新石文化
按盤價 
0.116 +0.008 (+7.407%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 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 | 212,000 | 199,000 | 98,000 | 88,000 | 129,000 |
| 租賃土地 | 581,000 | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 7,000,000 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 55,000 | 16,615,000 | 26,277,000 | 19,600,000 | 3,415,000 |
| 7,848,000 | 16,814,000 | 26,375,000 | 19,688,000 | 3,544,000 |
流動資產
| 存貨 | 119,822,000 | 143,116,000 | 99,825,000 | 153,999,000 | 121,159,000 |
| 現金及銀行結存 | 30,465,000 | 55,056,000 | 127,834,000 | 109,231,000 | 3,165,000 |
| 其他流動資產 | 130,008,000 | 210,813,000 | 203,275,000 | 208,335,000 | 317,316,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 280,295,000 | 408,985,000 | 430,934,000 | 471,565,000 | 441,640,000 |
流動負債
| 其他流動負債 | 25,162,000 | 22,641,000 | 30,793,000 | 39,618,000 | 106,489,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 25,162,000 | 22,641,000 | 30,793,000 | 39,618,000 | 106,489,000 | |
| 流動資產淨值 | 255,133,000 | 386,344,000 | 400,141,000 | 431,947,000 | 335,151,000 |
| 資產總額減流動負債 | 262,981,000 | 403,158,000 | 426,516,000 | 451,635,000 | 338,695,000 |
非流動負債
| 0 | 958,000 | 1,190,000 | 1,362,000 | 1,255,000 |
資本及儲備
| 股本 | 36,000 | 36,000 | 36,000 | 36,000 | 0 |
| 儲備 | 262,945,000 | 402,164,000 | 425,290,000 | 450,237,000 | 337,440,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 262,981,000 | 402,200,000 | 425,326,000 | 450,273,000 | 337,440,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 262,981,000 | 402,200,000 | 425,326,000 | 450,273,000 | 337,440,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | 15,203,000 |
| 或然負債 | -- | -- | -- | -- | 0 |
| 備註： | 即時報價更新時間為31/05/2024 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) () | 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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