08076 新利軟件
按盤價 
0.012 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 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 9,074,000 | 9,993,000 | 11,411,000 | 12,294,000 | 12,502,000 |
| 租賃土地 | 270,000 | 261,000 | 440,000 | 0 | 0 |
| 無形資產 | 0 | 0 | 3,567,000 | 21,867,000 | 17,432,000 |
| 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 | 0 | 0 | 0 | 1,002,000 | 5,650,000 |
| 9,344,000 | 10,254,000 | 15,418,000 | 35,163,000 | 35,584,000 |
流動資產
| 存貨 | 311,000 | 1,123,000 | 484,000 | 368,000 | 3,349,000 |
| 現金及銀行結存 | 24,344,000 | 21,013,000 | 41,388,000 | 31,441,000 | 24,542,000 |
| 其他流動資產 | 27,375,000 | 33,761,000 | 54,537,000 | 100,735,000 | 96,304,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 52,030,000 | 55,897,000 | 96,409,000 | 132,544,000 | 124,195,000 |
流動負債
| 其他流動負債 | 11,960,000 | 23,250,000 | 36,945,000 | 29,127,000 | 37,729,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 11,960,000 | 23,250,000 | 36,945,000 | 29,127,000 | 37,729,000 | |
| 流動資產淨值 | 40,070,000 | 32,647,000 | 59,464,000 | 103,417,000 | 86,466,000 |
| 資產總額減流動負債 | 49,414,000 | 42,901,000 | 74,882,000 | 138,580,000 | 122,050,000 |
非流動負債
| 26,472,000 | 21,099,000 | 22,980,000 | 58,846,000 | 53,177,000 |
資本及儲備
| 股本 | 12,538,000 | 12,538,000 | 12,538,000 | 12,538,000 | 12,538,000 |
| 儲備 | 10,404,000 | 9,264,000 | 39,364,000 | 67,196,000 | 56,335,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 22,942,000 | 21,802,000 | 51,902,000 | 79,734,000 | 68,873,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 22,942,000 | 21,802,000 | 51,902,000 | 79,734,000 | 68,873,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為31/05/2024 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 -8,264,000 |
| 增長率 | -55.041% |
| 每股盈利/(虧損) | RMB -0.006 |
| 每股帳面資產淨值 (¥) | RMB 0.024 |
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