06808 高鑫零售
按盤價 
1.530 -0.010 (-0.649%) | 2023/09 - 中期 人民幣(千) | 與去年末期 比較 | 2023/03 人民幣(千) | 2022/03 人民幣(千) | 2021/03 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 5,508,000 | -2.960% | 5,676,000 | 5,830,000 | 6,239,000 | 6,699,000 |
| 物業、廠房、設備及其他 | 22,124,000 | -2.747% | 22,749,000 | 24,501,000 | 27,149,000 | 28,572,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 191,000 | 4.372% | 183,000 | 171,000 | 169,000 | 124,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 1,000 | 2,000 | 17,000 |
| 其他非流動資產 | 2,658,000 | 9.428% | 2,429,000 | 1,506,000 | 1,126,000 | 1,052,000 |
| 30,481,000 | -1.791% | 31,037,000 | 32,009,000 | 34,685,000 | 36,464,000 |
流動資產
| 存貨 | 8,716,000 | 2.856% | 8,474,000 | 9,723,000 | 9,990,000 | 17,724,000 |
| 現金及銀行結存 | 14,809,000 | 19.350% | 12,408,000 | 11,294,000 | 8,096,000 | 13,251,000 |
| 其他流動資產 | 11,247,000 | -7.804% | 12,199,000 | 12,720,000 | 16,456,000 | 3,747,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 34,772,000 | 5.112% | 33,081,000 | 33,737,000 | 34,542,000 | 34,722,000 |
流動負債
| 其他流動負債 | 35,533,000 | 4.567% | 33,981,000 | 34,093,000 | 34,116,000 | 38,012,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,533,000 | 4.567% | 33,981,000 | 34,093,000 | 34,116,000 | 38,012,000 | |
| 流動資產淨值 | (761,000) | -15.444% | (900,000) | (356,000) | 426,000 | (3,290,000) |
| 資產總額減流動負債 | 29,720,000 | -1.384% | 30,137,000 | 31,653,000 | 35,111,000 | 33,174,000 |
非流動負債
| 6,307,000 | 6.178% | 5,940,000 | 6,587,000 | 7,257,000 | 7,816,000 |
資本及儲備
| 股本 | 10,020,000 | 0.000% | 10,020,000 | 10,020,000 | 10,020,000 | 10,020,000 |
| 儲備 | 12,748,000 | -5.556% | 13,498,000 | 13,938,000 | 16,203,000 | 13,905,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 22,768,000 | -3.189% | 23,518,000 | 23,958,000 | 26,223,000 | 23,925,000 |
| 非控股權益 | 645,000 | -5.007% | 679,000 | 1,108,000 | 1,631,000 | 1,433,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 23,413,000 | -3.240% | 24,197,000 | 25,066,000 | 27,854,000 | 25,358,000 |
承擔及或然負債
| 承擔 | -- | -- | 2,041,000 | 2,476,000 | 2,620,000 | 1,936,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 12:43 |
| 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) (千) | RMB -359,000 |
| 增長率 | 420.290% |
| 每股盈利/(虧損) | RMB -0.040 |
| 每股帳面資產淨值 (¥) | RMB 2.387 |
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