03686 祈福生活服務
按盤價 
0.440 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 | 13,242,000 | -32.446% | 19,602,000 | 3,692,000 | 7,306,000 | 8,694,000 |
| 物業、廠房、設備及其他 | 7,987,000 | -17.035% | 9,627,000 | 14,309,000 | 17,236,000 | 14,350,000 |
| 租賃土地 | 28,118,000 | -28.035% | 39,072,000 | 55,336,000 | 32,199,000 | 17,329,000 |
| 無形資產 | 886,000 | -29.794% | 1,262,000 | 1,484,000 | 1,917,000 | 1,737,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 57,229,000 | 3.121% | 55,497,000 | 123,764,000 | 148,020,000 | 16,367,000 |
| 107,462,000 | -14.072% | 125,060,000 | 198,585,000 | 206,678,000 | 58,477,000 |
流動資產
| 存貨 | 10,339,000 | -40.088% | 17,257,000 | 18,213,000 | 14,858,000 | 8,777,000 |
| 現金及銀行結存 | 591,144,000 | 4.215% | 567,235,000 | 351,877,000 | 344,401,000 | 364,909,000 |
| 其他流動資產 | 163,831,000 | 22.674% | 133,550,000 | 194,986,000 | 128,232,000 | 133,873,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 765,314,000 | 6.583% | 718,042,000 | 565,076,000 | 487,491,000 | 507,559,000 |
流動負債
| 其他流動負債 | 121,206,000 | -15.658% | 143,707,000 | 143,721,000 | 152,197,000 | 146,218,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 121,206,000 | -15.658% | 143,707,000 | 143,721,000 | 152,197,000 | 146,218,000 | |
| 流動資產淨值 | 644,108,000 | 12.148% | 574,335,000 | 421,355,000 | 335,294,000 | 361,341,000 |
| 資產總額減流動負債 | 751,570,000 | 7.460% | 699,395,000 | 619,940,000 | 541,972,000 | 419,818,000 |
非流動負債
| 50,336,000 | -17.208% | 60,798,000 | 57,413,000 | 37,978,000 | 21,426,000 |
資本及儲備
| 股本 | 8,876,000 | 0.000% | 8,876,000 | 8,876,000 | 8,872,000 | 8,872,000 |
| 儲備 | 692,358,000 | 9.947% | 629,721,000 | 553,651,000 | 495,122,000 | 389,520,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 701,234,000 | 9.809% | 638,597,000 | 562,527,000 | 503,994,000 | 398,392,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 701,234,000 | 9.809% | 638,597,000 | 562,527,000 | 503,994,000 | 398,392,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為16/04/2024 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 85,838,000 |
| 增長率 | -9.777% |
| 每股盈利/(虧損) | RMB 0.085 |
| 每股帳面資產淨值 (¥) | RMB 0.690 |
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