03313 雅高控股
按盤價 
0.355 +0.005 (+1.429%) | 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 | 19,565,000 | 20,991,000 | 93,955,000 | 250,306,000 | 174,369,000 |
| 物業、廠房、設備及其他 | 465,026,000 | 460,540,000 | 388,831,000 | 349,267,000 | 265,524,000 |
| 租賃土地 | 274,816,000 | 284,874,000 | 286,549,000 | 255,034,000 | -- |
| 無形資產 | 596,617,000 | 662,219,000 | 662,445,000 | 659,598,000 | 655,578,000 |
| 聯營公司及共同控制公司權益 | 88,344,000 | 92,063,000 | 321,953,000 | 363,104,000 | 375,611,000 |
| 其他非流動資產 | 5,218,000 | 5,427,000 | 34,282,000 | 147,723,000 | 525,510,000 |
| 1,449,586,000 | 1,526,114,000 | 1,788,015,000 | 2,025,032,000 | 1,996,592,000 |
流動資產
| 存貨 | 50,697,000 | 66,589,000 | 54,025,000 | 33,921,000 | 39,525,000 |
| 現金及銀行結存 | 6,134,000 | 23,206,000 | 38,356,000 | 86,938,000 | 82,280,000 |
| 其他流動資產 | 109,538,000 | 120,585,000 | 100,053,000 | 189,504,000 | 252,287,000 |
| 持作出售資產 | 0 | 0 | 224,468,000 | 102,659,000 | 0 |
| 166,369,000 | 210,380,000 | 416,902,000 | 413,022,000 | 374,092,000 |
流動負債
| 其他流動負債 | 184,884,000 | 197,796,000 | 233,451,000 | 343,496,000 | 356,612,000 |
| 持作出售資產相關負債 | 0 | 0 | 6,647,000 | 10,589,000 | 0 |
| 184,884,000 | 197,796,000 | 240,098,000 | 354,085,000 | 356,612,000 | |
| 流動資產淨值 | (18,515,000) | 12,584,000 | 176,804,000 | 58,937,000 | 17,480,000 |
| 資產總額減流動負債 | 1,431,071,000 | 1,538,698,000 | 1,964,819,000 | 2,083,969,000 | 2,014,072,000 |
非流動負債
| 330,111,000 | 303,331,000 | 328,055,000 | 352,539,000 | 333,671,000 |
資本及儲備
| 股本 | 53,249,000 | 39,274,000 | 37,063,000 | 28,249,000 | 23,817,000 |
| 儲備 | 954,611,000 | 1,102,911,000 | 1,506,434,000 | 1,609,760,000 | 1,562,784,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 1,007,860,000 | 1,142,185,000 | 1,543,497,000 | 1,638,009,000 | 1,586,601,000 |
| 非控股權益 | 93,100,000 | 93,182,000 | 93,267,000 | 93,421,000 | 93,800,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,100,960,000 | 1,235,367,000 | 1,636,764,000 | 1,731,430,000 | 1,680,401,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為22/05/2024 16:10 |
| 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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