08525 百應控股
按盤價 
0.500 0.000 (0.000%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 90,156,302 | -2.174% | 92,159,871 | 70,189,930 | 22,336,193 | 1,741,883 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 384,228 | 10.558% | 347,536 | 437,916 | 528,296 | 618,676 |
| 聯營公司及共同控制公司權益 | 0 | -- | 4,512,437 | 0 | 0 | 0 |
| 其他非流動資產 | 30,266,017 | 59.113% | 19,021,723 | 67,776,991 | 76,720,450 | 115,447,407 |
| 120,806,547 | 4.106% | 116,041,567 | 138,404,837 | 99,584,939 | 117,807,966 |
流動資產
| 存貨 | 16,580,910 | 35.155% | 12,268,065 | 850,442 | 0 | 0 |
| 現金及銀行結存 | 13,649,340 | -80.529% | 70,101,732 | 19,146,212 | 26,245,251 | 71,298,721 |
| 其他流動資產 | 127,781,931 | 6.003% | 120,545,685 | 198,994,856 | 270,398,335 | 252,036,023 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 158,012,181 | -22.129% | 202,915,482 | 218,991,510 | 296,643,586 | 323,334,744 |
流動負債
| 其他流動負債 | 30,602,461 | -47.372% | 58,149,153 | 50,416,666 | 82,322,744 | 124,364,178 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 30,602,461 | -47.372% | 58,149,153 | 50,416,666 | 82,322,744 | 124,364,178 | |
| 流動資產淨值 | 127,409,720 | -11.989% | 144,766,329 | 168,574,844 | 214,320,842 | 198,970,566 |
| 資產總額減流動負債 | 248,216,267 | -4.828% | 260,807,896 | 306,979,681 | 313,905,781 | 316,778,532 |
非流動負債
| 9,286,909 | 62.379% | 5,719,284 | 25,350,732 | 22,996,381 | 32,519,673 |
資本及儲備
| 股本 | 2,301,857 | 0.000% | 2,301,857 | 2,301,857 | 2,301,857 | 2,301,857 |
| 儲備 | 234,253,993 | -6.480% | 250,484,854 | 277,095,233 | 288,607,543 | 281,957,002 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 236,555,850 | -6.421% | 252,786,711 | 279,397,090 | 290,909,400 | 284,258,859 |
| 非控股權益 | 2,373,508 | 3.111% | 2,301,901 | 2,231,859 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 238,929,358 | -6.335% | 255,088,612 | 281,628,949 | 290,909,400 | 284,258,859 |
承擔及或然負債
| 承擔 | -- | -- | 1,600,000 | 5,000,000 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 14:03 |
| 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 -16,204,544 |
| 增長率 | -38.599% |
| 每股盈利/(虧損) | RMB -0.060 |
| 每股帳面資產淨值 (¥) | RMB 0.876 |
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