03313 雅高控股
按盤價 
0.375 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 | 18,586,000 | -8.749% | 20,368,000 | 21,323,000 | 247,478,000 | 290,975,000 |
| 物業、廠房、設備及其他 | 421,070,000 | -11.022% | 473,230,000 | 452,379,000 | 411,926,000 | 338,670,000 |
| 租賃土地 | 271,357,000 | -2.910% | 279,491,000 | 289,107,000 | 284,844,000 | 272,557,000 |
| 無形資產 | 314,519,000 | -47.283% | 596,622,000 | 662,325,000 | 662,550,000 | 659,708,000 |
| 聯營公司及共同控制公司權益 | 39,152,000 | -56.079% | 89,141,000 | 93,941,000 | 322,095,000 | 363,139,000 |
| 其他非流動資產 | 4,165,000 | -20.515% | 5,240,000 | 5,354,000 | 34,102,000 | 92,381,000 |
| 1,068,849,000 | -26.996% | 1,464,092,000 | 1,524,429,000 | 1,962,995,000 | 2,017,430,000 |
流動資產
| 存貨 | 18,784,000 | -57.040% | 43,724,000 | 59,855,000 | 57,193,000 | 29,164,000 |
| 現金及銀行結存 | 100,956,000 | 540.502% | 15,762,000 | 23,088,000 | 19,761,000 | 84,765,000 |
| 其他流動資產 | 147,720,000 | 7.384% | 137,562,000 | 131,479,000 | 130,559,000 | 255,830,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 80,221,000 | 104,321,000 |
| 267,460,000 | 35.733% | 197,048,000 | 214,422,000 | 287,734,000 | 474,080,000 |
流動負債
| 其他流動負債 | 170,950,000 | -4.598% | 179,190,000 | 182,549,000 | 193,866,000 | 379,255,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 4,315,000 | 11,539,000 |
| 170,950,000 | -4.598% | 179,190,000 | 182,549,000 | 198,181,000 | 390,794,000 | |
| 流動資產淨值 | 96,510,000 | 440.430% | 17,858,000 | 31,873,000 | 89,553,000 | 83,286,000 |
| 資產總額減流動負債 | 1,165,359,000 | -21.363% | 1,481,950,000 | 1,556,302,000 | 2,052,548,000 | 2,100,716,000 |
非流動負債
| 308,699,000 | -12.352% | 352,204,000 | 293,069,000 | 403,900,000 | 293,568,000 |
資本及儲備
| 股本 | 166,551,000 | 270.649% | 44,935,000 | 37,063,000 | 34,274,000 | 26,392,000 |
| 儲備 | 597,056,000 | -39.793% | 991,669,000 | 1,132,946,000 | 1,521,035,000 | 1,687,257,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 763,607,000 | -26.336% | 1,036,604,000 | 1,170,009,000 | 1,555,309,000 | 1,713,649,000 |
| 非控股權益 | 93,053,000 | -0.096% | 93,142,000 | 93,224,000 | 93,339,000 | 93,499,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 856,660,000 | -24.172% | 1,129,746,000 | 1,263,233,000 | 1,648,648,000 | 1,807,148,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 3,320,000 | 95,938,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 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 -396,145,000 |
| 增長率 | 167.221% |
| 每股盈利/(虧損) | RMB -1.030 |
| 每股帳面資產淨值 (¥) | RMB 0.825 |
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