00499 青島控股
按盤價 
0.166 +0.013 (+8.497%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/09 港元() |
非流動資產
| 投資物業 | 440,995,000 | 493,400,000 | 490,785,000 | 492,511,000 | 522,855,000 |
| 物業、廠房、設備及其他 | 43,291,000 | 44,033,000 | 38,871,000 | 20,831,000 | 23,906,000 |
| 租賃土地 | 403,000 | 1,222,000 | 2,062,000 | 0 | 0 |
| 無形資產 | 13,553,000 | 19,004,000 | 21,439,000 | 23,962,000 | 28,240,000 |
| 聯營公司及共同控制公司權益 | 1,100,000 | 4,996,000 | 1,000,000 | 0 | 0 |
| 其他非流動資產 | 7,833,000 | 4,972,000 | 173,502,000 | 17,877,000 | 17,504,000 |
| 507,175,000 | 567,627,000 | 727,659,000 | 555,181,000 | 592,505,000 |
流動資產
| 存貨 | 313,198,000 | 59,954,000 | 53,051,000 | 13,823,000 | 17,579,000 |
| 現金及銀行結存 | 155,103,000 | 215,221,000 | 221,758,000 | 82,391,000 | 71,446,000 |
| 其他流動資產 | 171,253,000 | 205,961,000 | 40,229,000 | 26,119,000 | 33,595,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 639,554,000 | 481,136,000 | 315,038,000 | 122,333,000 | 122,620,000 |
流動負債
| 其他流動負債 | 432,710,000 | 216,412,000 | 93,038,000 | 55,860,000 | 13,437,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 432,710,000 | 216,412,000 | 93,038,000 | 55,860,000 | 13,437,000 | |
| 流動資產淨值 | 206,844,000 | 264,724,000 | 222,000,000 | 66,473,000 | 109,183,000 |
| 資產總額減流動負債 | 714,019,000 | 832,351,000 | 949,659,000 | 621,654,000 | 701,688,000 |
非流動負債
| 351,678,000 | 373,604,000 | 500,513,000 | 353,780,000 | 421,820,000 |
資本及儲備
| 股本 | 81,257,000 | 81,257,000 | 81,257,000 | 45,605,000 | 49,928,000 |
| 儲備 | 226,462,000 | 314,839,000 | 302,645,000 | 189,569,000 | 196,991,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 307,719,000 | 396,096,000 | 383,902,000 | 235,174,000 | 246,919,000 |
| 非控股權益 | 54,622,000 | 62,651,000 | 65,244,000 | 32,700,000 | 32,949,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 362,341,000 | 458,747,000 | 449,146,000 | 267,874,000 | 279,868,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為07/06/2024 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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