02028 映美控股
按盤價 
0.079 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 | 961,000 | -17.227% | 1,161,000 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 79,525,000 | -17.406% | 96,284,000 | 105,928,000 | 107,362,000 | 105,823,000 |
| 租賃土地 | 9,105,000 | -18.128% | 11,121,000 | 11,891,000 | 8,545,000 | 10,681,000 |
| 無形資產 | 2,605,000 | -34.826% | 3,997,000 | 5,889,000 | 11,075,000 | 13,216,000 |
| 聯營公司及共同控制公司權益 | 3,233,000 | -52.803% | 6,850,000 | 7,094,000 | 7,933,000 | 7,821,000 |
| 其他非流動資產 | 19,771,000 | -15.004% | 23,261,000 | 40,464,000 | 23,047,000 | 18,235,000 |
| 115,200,000 | -19.256% | 142,674,000 | 171,266,000 | 157,962,000 | 155,776,000 |
流動資產
| 存貨 | 70,098,000 | -30.869% | 101,399,000 | 112,461,000 | 101,038,000 | 86,320,000 |
| 現金及銀行結存 | 37,291,000 | -45.935% | 68,974,000 | 63,325,000 | 104,430,000 | 122,474,000 |
| 其他流動資產 | 31,601,000 | -27.437% | 43,550,000 | 110,081,000 | 34,996,000 | 42,001,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 138,990,000 | -35.028% | 213,923,000 | 285,867,000 | 240,464,000 | 250,795,000 |
流動負債
| 其他流動負債 | 152,233,000 | -21.863% | 194,828,000 | 225,692,000 | 180,823,000 | 163,442,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 152,233,000 | -21.863% | 194,828,000 | 225,692,000 | 180,823,000 | 163,442,000 | |
| 流動資產淨值 | (13,243,000) | -- | 19,095,000 | 60,175,000 | 59,641,000 | 87,353,000 |
| 資產總額減流動負債 | 101,957,000 | -36.974% | 161,769,000 | 231,441,000 | 217,603,000 | 243,129,000 |
非流動負債
| 25,182,000 | 342.255% | 5,694,000 | 25,555,000 | 1,490,000 | 1,726,000 |
資本及儲備
| 股本 | 267,115,000 | 4072.368% | 6,402,000 | 6,402,000 | 6,402,000 | 9,155,000 |
| 儲備 | (189,263,000) | -- | 150,450,000 | 199,613,000 | 210,583,000 | 232,812,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 77,852,000 | -50.366% | 156,852,000 | 206,015,000 | 216,985,000 | 241,967,000 |
| 非控股權益 | (1,077,000) | 38.610% | (777,000) | (129,000) | (872,000) | (564,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 76,775,000 | -50.809% | 156,075,000 | 205,886,000 | 216,113,000 | 241,403,000 |
承擔及或然負債
| 承擔 | -- | -- | 223,000 | 173,000 | 1,380,000 | 318,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 15:47 |
| 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 -79,469,000 |
| 增長率 | 98.538% |
| 每股盈利/(虧損) | RMB -0.130 |
| 每股帳面資產淨值 (¥) | RMB 0.127 |
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