01859 煜盛文化
按盤價 
0.080 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 | 202,000 | -33.113% | 302,000 | 796,000 | 1,427,000 | 1,515,000 |
| 租賃土地 | 9,564,000 | -27.209% | 13,139,000 | 7,118,000 | 16,928,000 | 9,483,000 |
| 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 | 9,299,000 | 2.198% | 9,099,000 | 0 | 8,512,000 | 867,000 |
| 19,065,000 | -15.417% | 22,540,000 | 7,914,000 | 26,867,000 | 11,865,000 |
流動資產
| 存貨 | 554,815,000 | 4.595% | 530,442,000 | 346,573,000 | 356,103,000 | 64,390,000 |
| 現金及銀行結存 | 436,000 | -87.922% | 3,610,000 | 1,292,000 | 8,982,000 | 64,368,000 |
| 其他流動資產 | 1,184,323,000 | 6.426% | 1,112,809,000 | 1,090,734,000 | 549,392,000 | 230,946,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,739,574,000 | 5.630% | 1,646,861,000 | 1,438,599,000 | 914,477,000 | 359,704,000 |
流動負債
| 其他流動負債 | 437,419,000 | 21.585% | 359,764,000 | 336,659,000 | 356,644,000 | 83,814,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 437,419,000 | 21.585% | 359,764,000 | 336,659,000 | 356,644,000 | 83,814,000 | |
| 流動資產淨值 | 1,302,155,000 | 1.170% | 1,287,097,000 | 1,101,940,000 | 557,833,000 | 275,890,000 |
| 資產總額減流動負債 | 1,321,220,000 | 0.884% | 1,309,637,000 | 1,109,854,000 | 584,700,000 | 287,755,000 |
非流動負債
| 6,597,000 | -35.444% | 10,219,000 | 5,312,000 | 12,416,000 | 5,839,000 |
資本及儲備
| 股本 | 73,000 | 0.000% | 73,000 | 73,000 | 45,000 | 0 |
| 儲備 | 1,314,550,000 | 1.170% | 1,299,345,000 | 1,104,469,000 | 572,239,000 | 281,916,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,314,623,000 | 1.170% | 1,299,418,000 | 1,104,542,000 | 572,284,000 | 281,916,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,314,623,000 | 1.170% | 1,299,418,000 | 1,104,542,000 | 572,284,000 | 281,916,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為27/05/2024 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 10,228,000 |
| 增長率 | -94.098% |
| 每股盈利/(虧損) | RMB 0.006 |
| 每股帳面資產淨值 (¥) | RMB 0.822 |
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