02152 蘇新服務
按盤價 
6.910 -0.010 (-0.145%) | 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 | 332,691,000 | -5.748% | 352,981,000 | 349,930,000 | 345,367,000 | 293,791,000 |
| 物業、廠房、設備及其他 | 392,619,000 | -4.276% | 410,158,000 | 359,815,000 | 298,774,000 | 230,609,000 |
| 租賃土地 | 10,063,000 | 0.369% | 10,026,000 | 10,258,000 | 10,690,000 | 8,331,000 |
| 無形資產 | 1,176,000 | 69.452% | 694,000 | 344,000 | 167,000 | 0 |
| 聯營公司及共同控制公司權益 | 1,847,000 | -61.344% | 4,778,000 | 6,791,000 | 4,900,000 | 0 |
| 其他非流動資產 | 10,196,000 | -86.967% | 78,232,000 | 97,799,000 | 103,122,000 | 106,176,000 |
| 748,592,000 | -12.636% | 856,869,000 | 824,937,000 | 763,020,000 | 638,907,000 |
流動資產
| 存貨 | 118,000 | 6.306% | 111,000 | 177,000 | 156,000 | 243,000 |
| 現金及銀行結存 | 397,318,000 | 11.635% | 355,908,000 | 302,644,000 | 288,210,000 | 223,299,000 |
| 其他流動資產 | 470,605,000 | 101.253% | 233,837,000 | 187,902,000 | 153,133,000 | 1,221,278,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 868,041,000 | 47.162% | 589,856,000 | 490,723,000 | 441,499,000 | 1,444,820,000 |
流動負債
| 其他流動負債 | 510,929,000 | 30.236% | 392,311,000 | 450,248,000 | 383,819,000 | 1,186,332,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 510,929,000 | 30.236% | 392,311,000 | 450,248,000 | 383,819,000 | 1,186,332,000 | |
| 流動資產淨值 | 357,112,000 | 80.775% | 197,545,000 | 40,475,000 | 57,680,000 | 258,488,000 |
| 資產總額減流動負債 | 1,105,704,000 | 4.864% | 1,054,414,000 | 865,412,000 | 820,700,000 | 897,395,000 |
非流動負債
| 294,810,000 | -1.945% | 300,658,000 | 311,885,000 | 321,915,000 | 532,542,000 |
資本及儲備
| 股本 | 101,047,000 | 0.000% | 101,047,000 | 75,000,000 | 43,662,000 | 20,000,000 |
| 儲備 | 694,981,000 | 7.585% | 645,985,000 | 474,152,000 | 451,800,000 | 342,294,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 796,028,000 | 6.559% | 747,032,000 | 549,152,000 | 495,462,000 | 362,294,000 |
| 非控股權益 | 14,866,000 | 121.089% | 6,724,000 | 4,375,000 | 3,323,000 | 2,559,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 810,894,000 | 7.580% | 753,756,000 | 553,527,000 | 498,785,000 | 364,853,000 |
承擔及或然負債
| 承擔 | -- | -- | 3,923,000 | 72,633,000 | 214,893,000 | 288,198,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/04/2024 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 74,430,000 |
| 增長率 | 16.105% |
| 每股盈利/(虧損) | RMB 0.740 |
| 每股帳面資產淨值 (¥) | RMB 7.878 |
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