00499 青島控股
按盤價 
0.162 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 | 433,633,000 | -5.911% | 460,875,000 | 488,523,000 | 481,857,000 | 484,790,000 |
| 物業、廠房、設備及其他 | 42,489,000 | -3.223% | 43,904,000 | 42,158,000 | 18,573,000 | 21,149,000 |
| 租賃土地 | 1,532,000 | 88.670% | 812,000 | 1,632,000 | 2,655,000 | 1,150,000 |
| 無形資產 | 12,169,000 | -16.353% | 14,548,000 | 20,222,000 | 22,656,000 | 25,090,000 |
| 聯營公司及共同控制公司權益 | 9,612,000 | 145.329% | 3,918,000 | 2,813,000 | 1,000,000 | 0 |
| 其他非流動資產 | 15,349,000 | 203.460% | 5,058,000 | 3,670,000 | 131,656,000 | 14,849,000 |
| 514,784,000 | -2.708% | 529,115,000 | 559,018,000 | 658,397,000 | 547,028,000 |
流動資產
| 存貨 | 386,798,000 | 68.966% | 228,920,000 | 56,487,000 | 10,523,000 | 13,319,000 |
| 現金及銀行結存 | 156,267,000 | -9.678% | 173,011,000 | 232,777,000 | 108,156,000 | 65,489,000 |
| 其他流動資產 | 189,149,000 | 11.661% | 169,396,000 | 189,167,000 | 22,680,000 | 44,691,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 732,214,000 | 28.160% | 571,327,000 | 478,431,000 | 141,359,000 | 123,499,000 |
流動負債
| 其他流動負債 | 885,298,000 | 155.439% | 346,579,000 | 215,052,000 | 54,558,000 | 58,309,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 885,298,000 | 155.439% | 346,579,000 | 215,052,000 | 54,558,000 | 58,309,000 | |
| 流動資產淨值 | (153,084,000) | -- | 224,748,000 | 263,379,000 | 86,801,000 | 65,190,000 |
| 資產總額減流動負債 | 361,700,000 | -52.020% | 753,863,000 | 822,397,000 | 745,198,000 | 612,218,000 |
非流動負債
| 8,390,000 | -97.640% | 355,468,000 | 372,064,000 | 456,663,000 | 349,235,000 |
資本及儲備
| 股本 | 81,257,000 | 0.000% | 81,257,000 | 81,257,000 | 39,942,000 | 39,942,000 |
| 儲備 | 212,215,000 | -17.422% | 256,988,000 | 303,616,000 | 182,135,000 | 192,188,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 293,472,000 | -13.237% | 338,245,000 | 384,873,000 | 222,077,000 | 232,130,000 |
| 非控股權益 | 59,838,000 | -0.519% | 60,150,000 | 65,460,000 | 66,458,000 | 30,853,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 353,310,000 | -11.317% | 398,395,000 | 450,333,000 | 288,535,000 | 262,983,000 |
承擔及或然負債
| 承擔 | -- | -- | 28,900,000 | 2,014,510,000 | 28,899,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 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 -47,324,000 |
| 增長率 | -25.510% |
| 每股盈利/(虧損) | RMB -0.047 |
| 每股帳面資產淨值 (¥) | RMB 0.294 |
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