01851 銀杏教育
按盤價 
0.750 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 | 1,156,047,000 | 3.644% | 1,115,398,000 | 961,342,000 | 923,407,000 | 818,582,000 |
| 租賃土地 | 64,160,000 | -3.481% | 66,474,000 | 68,776,000 | 69,684,000 | 70,177,000 |
| 無形資產 | 2,019,000 | 67.136% | 1,208,000 | 1,459,000 | 1,282,000 | 1,413,000 |
| 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 | 12,644,000 | 201.263% | 4,197,000 | 4,142,000 | 13,790,000 | 9,843,000 |
| 1,234,870,000 | 4.009% | 1,187,277,000 | 1,035,719,000 | 1,008,163,000 | 900,015,000 |
流動資產
| 存貨 | 1,246,000 | 13.067% | 1,102,000 | 355,000 | 380,000 | 0 |
| 現金及銀行結存 | 215,713,000 | 7.935% | 199,854,000 | 156,305,000 | 152,528,000 | 227,518,000 |
| 其他流動資產 | 7,569,000 | -63.360% | 20,658,000 | 9,211,000 | 9,798,000 | 11,381,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 224,528,000 | 1.315% | 221,614,000 | 165,871,000 | 162,706,000 | 238,899,000 |
流動負債
| 其他流動負債 | 392,975,000 | -21.323% | 499,481,000 | 318,680,000 | 277,759,000 | 307,429,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 392,975,000 | -21.323% | 499,481,000 | 318,680,000 | 277,759,000 | 307,429,000 | |
| 流動資產淨值 | (168,447,000) | -39.379% | (277,867,000) | (152,809,000) | (115,053,000) | (68,530,000) |
| 資產總額減流動負債 | 1,066,423,000 | 17.265% | 909,410,000 | 882,910,000 | 893,110,000 | 831,485,000 |
非流動負債
| 281,721,000 | 3.293% | 272,740,000 | 331,248,000 | 380,131,000 | 335,434,000 |
資本及儲備
| 股本 | 4,321,000 | 0.000% | 4,321,000 | 4,321,000 | 4,321,000 | 4,321,000 |
| 儲備 | 780,381,000 | 23.410% | 632,349,000 | 547,341,000 | 508,658,000 | 491,730,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 784,702,000 | 23.251% | 636,670,000 | 551,662,000 | 512,979,000 | 496,051,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 784,702,000 | 23.251% | 636,670,000 | 551,662,000 | 512,979,000 | 496,051,000 |
承擔及或然負債
| 承擔 | -- | -- | 17,643,000 | 142,421,000 | 19,599,000 | 40,413,000 |
| 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 148,032,000 |
| 增長率 | 74.139% |
| 每股盈利/(虧損) | RMB 0.300 |
| 每股帳面資產淨值 (¥) | RMB 1.569 |
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