00627 日本共生
按盤價 
1.300 -0.140 (-9.722%) | 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 | 578,100,000 | -12.075% | 657,490,000 | 694,371,000 | 694,630,000 | 2,221,547,000 |
| 物業、廠房、設備及其他 | 18,893,000 | -12.048% | 21,481,000 | 23,185,000 | 29,092,000 | 145,340,000 |
| 租賃土地 | 20,151,000 | -3.264% | 20,831,000 | 21,715,000 | 22,438,000 | 24,544,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 3,758,000 | -97.160% | 132,344,000 | 141,033,000 | 339,325,000 | 438,418,000 |
| 620,902,000 | -25.385% | 832,146,000 | 880,304,000 | 1,085,485,000 | 2,829,849,000 |
流動資產
| 存貨 | 2,292,864,000 | -61.146% | 5,901,290,000 | 7,054,409,000 | 8,824,779,000 | 9,180,644,000 |
| 現金及銀行結存 | 44,011,000 | -76.009% | 183,449,000 | 277,168,000 | 581,927,000 | 879,478,000 |
| 其他流動資產 | 3,687,113,000 | 140.789% | 1,531,262,000 | 1,755,290,000 | 1,282,759,000 | 1,015,628,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 813,198,000 | 0 |
| 6,023,988,000 | -20.904% | 7,616,001,000 | 9,086,867,000 | 11,502,663,000 | 11,075,750,000 |
流動負債
| 其他流動負債 | 7,190,658,000 | -9.170% | 7,916,622,000 | 8,698,668,000 | 10,419,214,000 | 9,379,695,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 399,106,000 | 0 |
| 7,190,658,000 | -9.170% | 7,916,622,000 | 8,698,668,000 | 10,818,320,000 | 9,379,695,000 | |
| 流動資產淨值 | (1,166,670,000) | 288.087% | (300,621,000) | 388,199,000 | 684,343,000 | 1,696,055,000 |
| 資產總額減流動負債 | (545,768,000) | -- | 531,525,000 | 1,268,503,000 | 1,769,828,000 | 4,525,904,000 |
非流動負債
| 167,010,000 | -45.097% | 304,191,000 | 320,157,000 | 316,682,000 | 1,674,723,000 |
資本及儲備
| 股本 | 12,924,000 | -86.542% | 96,031,000 | 96,031,000 | 96,031,000 | 96,031,000 |
| 儲備 | (1,026,226,000) | 33.402% | (769,276,000) | (117,548,000) | 479,643,000 | 1,851,785,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (1,013,302,000) | 50.510% | (673,245,000) | (21,517,000) | 575,674,000 | 1,947,816,000 |
| 非控股權益 | 300,524,000 | -66.630% | 900,579,000 | 969,863,000 | 877,472,000 | 903,365,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (712,778,000) | -- | 227,334,000 | 948,346,000 | 1,453,146,000 | 2,851,181,000 |
承擔及或然負債
| 承擔 | -- | -- | 3,460,748,000 | 1,873,911,000 | 2,763,706,000 | 2,197,960,000 |
| 或然負債 | -- | -- | 4,327,698,000 | 3,662,605,000 | 2,551,421,000 | 2,346,667,000 |
| 備註： | 即時報價更新時間為29/04/2024 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 -489,482,000 |
| 增長率 | -26.233% |
| 每股盈利/(虧損) | RMB -0.717 |
| 每股帳面資產淨值 (¥) | RMB -0.713 |
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