02028 映美控股
按盤價 
0.079 0.000 (0.000%) | 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 | 1,055,000 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 86,820,000 | 101,997,000 | 107,877,000 | 107,006,000 | 107,877,000 |
| 租賃土地 | 10,248,000 | 12,313,000 | 13,149,000 | -- | -- |
| 無形資產 | 3,246,000 | 5,073,000 | 12,301,000 | 12,128,000 | 13,303,000 |
| 聯營公司及共同控制公司權益 | 5,493,000 | 6,988,000 | 7,743,000 | 7,849,000 | 9,093,000 |
| 其他非流動資產 | 24,879,000 | 25,792,000 | 22,622,000 | 34,741,000 | 26,399,000 |
| 131,741,000 | 152,163,000 | 163,692,000 | 161,724,000 | 156,672,000 |
流動資產
| 存貨 | 95,542,000 | 124,788,000 | 109,593,000 | 104,970,000 | 108,264,000 |
| 現金及銀行結存 | 89,203,000 | 77,274,000 | 119,612,000 | 103,177,000 | 78,706,000 |
| 其他流動資產 | 31,887,000 | 49,499,000 | 38,841,000 | 36,361,000 | 103,866,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 216,632,000 | 251,561,000 | 268,046,000 | 244,508,000 | 290,836,000 |
流動負債
| 其他流動負債 | 196,133,000 | 194,546,000 | 219,521,000 | 184,430,000 | 184,678,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 196,133,000 | 194,546,000 | 219,521,000 | 184,430,000 | 184,678,000 | |
| 流動資產淨值 | 20,499,000 | 57,015,000 | 48,525,000 | 60,078,000 | 106,158,000 |
| 資產總額減流動負債 | 152,240,000 | 209,178,000 | 212,217,000 | 221,802,000 | 262,830,000 |
非流動負債
| 29,385,000 | 22,049,000 | 7,061,000 | 1,315,000 | 269,000 |
資本及儲備
| 股本 | 9,155,000 | 9,155,000 | 9,155,000 | 9,155,000 | 9,155,000 |
| 儲備 | 114,605,000 | 178,413,000 | 196,890,000 | 212,224,000 | 253,897,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 123,760,000 | 187,568,000 | 206,045,000 | 221,379,000 | 263,052,000 |
| 非控股權益 | (905,000) | (439,000) | (889,000) | (892,000) | (491,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 122,855,000 | 187,129,000 | 205,156,000 | 220,487,000 | 262,561,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/05/2024 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 -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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