01761 寶寶樹集團
按盤價 
0.265 0.000 (0.000%) | 2022/12 - 末期 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 | 24,261,000 | -37.248% | 38,662,000 | 26,189,000 | 60,057,000 | 29,627,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 4,265,000 | -7.464% | 4,609,000 | 5,711,000 | 3,486,000 | 4,494,000 |
| 聯營公司及共同控制公司權益 | 15,905,000 | -59.136% | 38,922,000 | 42,733,000 | 49,468,000 | 14,617,000 |
| 其他非流動資產 | 242,160,000 | -10.591% | 270,844,000 | 354,950,000 | 278,703,000 | 85,878,000 |
| 286,591,000 | -18.821% | 353,037,000 | 429,583,000 | 391,714,000 | 134,616,000 |
流動資產
| 存貨 | 16,330,000 | 550.339% | 2,511,000 | 186,000 | 3,217,000 | 14,657,000 |
| 現金及銀行結存 | 1,015,986,000 | -18.122% | 1,240,856,000 | 1,079,716,000 | 1,422,855,000 | 2,229,907,000 |
| 其他流動資產 | 415,790,000 | -8.792% | 455,872,000 | 932,549,000 | 1,236,369,000 | 1,281,756,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,448,106,000 | -14.779% | 1,699,239,000 | 2,012,451,000 | 2,662,441,000 | 3,526,320,000 |
流動負債
| 其他流動負債 | 169,545,000 | 15.898% | 146,288,000 | 124,637,000 | 123,581,000 | 205,227,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 169,545,000 | 15.898% | 146,288,000 | 124,637,000 | 123,581,000 | 205,227,000 | |
| 流動資產淨值 | 1,278,561,000 | -17.669% | 1,552,951,000 | 1,887,814,000 | 2,538,860,000 | 3,321,093,000 |
| 資產總額減流動負債 | 1,565,152,000 | -17.882% | 1,905,988,000 | 2,317,397,000 | 2,930,574,000 | 3,455,709,000 |
非流動負債
| 6,384,000 | -61.738% | 16,685,000 | 2,643,000 | 12,371,000 | 61,000 |
資本及儲備
| 股本 | 1,152,000 | 0.000% | 1,152,000 | 1,153,000 | 1,158,000 | 1,172,000 |
| 儲備 | 1,557,616,000 | -17.380% | 1,885,282,000 | 2,310,711,000 | 2,913,473,000 | 3,450,349,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,558,768,000 | -17.370% | 1,886,434,000 | 2,311,864,000 | 2,914,631,000 | 3,451,521,000 |
| 非控股權益 | 0 | -- | 2,869,000 | 2,890,000 | 3,572,000 | 4,127,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,558,768,000 | -17.495% | 1,889,303,000 | 2,314,754,000 | 2,918,203,000 | 3,455,648,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 85,538,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為24/04/2024 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) () | RMB -467,623,000 |
| 增長率 | 20.802% |
| 每股盈利/(虧損) | RMB -0.280 |
| 每股帳面資產淨值 (¥) | RMB 0.939 |
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