06119 天源集團
按盤價 
0.770 -0.010 (-1.282%) | 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 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 149,987,000 | 156,533,000 | 156,210,000 | 157,881,000 | 159,272,000 |
| 租賃土地 | 45,648,000 | 47,890,000 | 50,134,000 | -- | 43,323,000 |
| 無形資產 | 131,000 | 168,000 | 183,000 | 214,000 | 9,485,000 |
| 聯營公司及共同控制公司權益 | 0 | 10,220,000 | 12,474,000 | 0 | 0 |
| 其他非流動資產 | 12,556,000 | 1,311,000 | 1,993,000 | 54,021,000 | 4,383,000 |
| 208,322,000 | 216,122,000 | 220,994,000 | 212,116,000 | 216,463,000 |
流動資產
| 存貨 | 151,945,000 | 36,357,000 | 164,138,000 | 0 | 0 |
| 現金及銀行結存 | 17,262,000 | 95,868,000 | 24,972,000 | 140,017,000 | 177,153,000 |
| 其他流動資產 | 79,019,000 | 24,533,000 | 47,068,000 | 60,792,000 | 22,752,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 248,226,000 | 156,758,000 | 236,178,000 | 200,809,000 | 199,905,000 |
流動負債
| 其他流動負債 | 118,254,000 | 24,233,000 | 102,078,000 | 58,892,000 | 64,890,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 118,254,000 | 24,233,000 | 102,078,000 | 58,892,000 | 64,890,000 | |
| 流動資產淨值 | 129,972,000 | 132,525,000 | 134,100,000 | 141,917,000 | 135,015,000 |
| 資產總額減流動負債 | 338,294,000 | 348,647,000 | 355,094,000 | 354,033,000 | 351,478,000 |
非流動負債
| 370,000 | 633,000 | 1,023,000 | 654,000 | 884,000 |
資本及儲備
| 股本 | 4,895,000 | 4,895,000 | 4,895,000 | 4,895,000 | 4,895,000 |
| 儲備 | 277,708,000 | 286,483,000 | 293,726,000 | 295,122,000 | 294,546,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 282,603,000 | 291,378,000 | 298,621,000 | 300,017,000 | 299,441,000 |
| 非控股權益 | 55,321,000 | 56,636,000 | 55,450,000 | 53,362,000 | 51,153,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 337,924,000 | 348,014,000 | 354,071,000 | 353,379,000 | 350,594,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為13/06/2024 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 19,112,000 |
| 增長率 | 9.330% |
| 每股盈利/(虧損) | RMB 0.032 |
| 每股帳面資產淨值 (¥) | RMB 0.489 |
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