00602 佳華百貨控股
按盤價 
0.035 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 | 258,600,000 | 274,200,000 | 284,600,000 | 292,100,000 | 291,300,000 |
| 物業、廠房、設備及其他 | 129,860,000 | 184,424,000 | 216,440,000 | 229,846,000 | 181,259,000 |
| 租賃土地 | 340,814,000 | 336,869,000 | 397,988,000 | -- | -- |
| 無形資產 | 6,245,000 | 5,435,000 | 5,772,000 | 5,268,000 | 1,215,000 |
| 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 | 15,920,000 | 16,612,000 | 24,310,000 | 565,303,000 | 864,673,000 |
| 751,439,000 | 817,540,000 | 929,110,000 | 1,092,517,000 | 1,338,447,000 |
流動資產
| 存貨 | 8,476,000 | 13,620,000 | 36,245,000 | 17,854,000 | 56,208,000 |
| 現金及銀行結存 | 41,019,000 | 31,155,000 | 67,726,000 | 57,750,000 | 242,576,000 |
| 其他流動資產 | 86,099,000 | 105,942,000 | 94,224,000 | 114,664,000 | 141,161,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 135,594,000 | 150,717,000 | 198,195,000 | 190,268,000 | 439,945,000 |
流動負債
| 其他流動負債 | 213,815,000 | 231,688,000 | 260,711,000 | 274,438,000 | 426,515,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 213,815,000 | 231,688,000 | 260,711,000 | 274,438,000 | 426,515,000 | |
| 流動資產淨值 | (78,221,000) | (80,971,000) | (62,516,000) | (84,170,000) | 13,430,000 |
| 資產總額減流動負債 | 673,218,000 | 736,569,000 | 866,594,000 | 1,008,347,000 | 1,351,877,000 |
非流動負債
| 575,771,000 | 523,598,000 | 557,538,000 | 525,837,000 | 757,645,000 |
資本及儲備
| 股本 | 10,125,000 | 10,125,000 | 10,125,000 | 10,125,000 | 10,125,000 |
| 儲備 | 87,322,000 | 202,846,000 | 298,931,000 | 472,385,000 | 584,107,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 97,447,000 | 212,971,000 | 309,056,000 | 482,510,000 | 594,232,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 97,447,000 | 212,971,000 | 309,056,000 | 482,510,000 | 594,232,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為03/06/2024 16:27 |
| 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 -152,578,000 |
| 增長率 | 46.821% |
| 每股盈利/(虧損) | RMB -0.147 |
| 每股帳面資產淨值 (¥) | RMB -0.013 |
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