00048 中國汽車內飾
按盤價 
0.189 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 | 3,952,000 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 20,494,000 | 34,507,000 | 43,331,000 | 47,358,000 | 55,904,000 |
| 租賃土地 | 7,356,000 | 5,902,000 | 7,115,000 | -- | 2,443,000 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 7,345,000 | 14,831,000 | 13,735,000 | 9,082,000 | 11,554,000 |
| 其他非流動資產 | 3,826,000 | 3,905,000 | 3,943,000 | 8,150,000 | 6,440,000 |
| 42,973,000 | 59,145,000 | 68,124,000 | 64,590,000 | 76,341,000 |
流動資產
| 存貨 | 25,893,000 | 25,824,000 | 29,089,000 | 41,321,000 | 33,038,000 |
| 現金及銀行結存 | 15,104,000 | 29,294,000 | 32,846,000 | 24,685,000 | 31,041,000 |
| 其他流動資產 | 185,562,000 | 204,945,000 | 203,674,000 | 171,975,000 | 186,549,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 226,559,000 | 260,063,000 | 265,609,000 | 237,981,000 | 250,628,000 |
流動負債
| 其他流動負債 | 141,876,000 | 159,788,000 | 141,375,000 | 136,892,000 | 140,059,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 141,876,000 | 159,788,000 | 141,375,000 | 136,892,000 | 140,059,000 | |
| 流動資產淨值 | 84,683,000 | 100,275,000 | 124,234,000 | 101,089,000 | 110,569,000 |
| 資產總額減流動負債 | 127,656,000 | 159,420,000 | 192,358,000 | 165,679,000 | 186,910,000 |
非流動負債
| 3,656,000 | 1,162,000 | 2,698,000 | 2,525,000 | 3,922,000 |
資本及儲備
| 股本 | 3,643,000 | 3,644,000 | 3,476,000 | 1,634,000 | 163,359,000 |
| 儲備 | 120,357,000 | 154,614,000 | 186,184,000 | 161,520,000 | 19,629,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 124,000,000 | 158,258,000 | 189,660,000 | 163,154,000 | 182,988,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 124,000,000 | 158,258,000 | 189,660,000 | 163,154,000 | 182,988,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為29/04/2024 17:59 |
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