08607 納尼亞集團
按盤價 
0.000 (0.000%) | 2023/06 - 中期 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 | 7,162,000 | 0.000% | 7,162,000 | 7,665,000 | 8,168,000 | 8,671,000 |
| 物業、廠房、設備及其他 | 80,523,000 | -21.996% | 103,229,000 | 106,123,000 | 129,049,000 | 111,738,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 912,000 | -9.073% | 1,003,000 | 1,382,000 | 1,304,000 | 1,211,000 |
| 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 | -- | 21,500,000 | 20,269,000 | 31,441,000 | 28,492,000 |
| 88,597,000 | -33.333% | 132,894,000 | 135,439,000 | 169,962,000 | 150,112,000 |
流動資產
| 存貨 | 27,097,000 | -7.275% | 29,223,000 | 59,877,000 | 54,872,000 | 93,755,000 |
| 現金及銀行結存 | 8,774,000 | -5.919% | 9,326,000 | 10,819,000 | 10,100,000 | 5,189,000 |
| 其他流動資產 | 92,845,000 | 13.891% | 81,521,000 | 66,427,000 | 107,527,000 | 85,247,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 128,716,000 | 7.201% | 120,070,000 | 137,123,000 | 172,499,000 | 184,191,000 |
流動負債
| 其他流動負債 | 91,262,000 | -27.516% | 125,907,000 | 126,708,000 | 165,141,000 | 130,976,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 91,262,000 | -27.516% | 125,907,000 | 126,708,000 | 165,141,000 | 130,976,000 | |
| 流動資產淨值 | 37,454,000 | -- | (5,837,000) | 10,415,000 | 7,358,000 | 53,215,000 |
| 資產總額減流動負債 | 126,051,000 | -0.792% | 127,057,000 | 145,854,000 | 177,320,000 | 203,327,000 |
非流動負債
| 555,000 | -15.008% | 653,000 | 16,100,000 | 15,923,000 | 32,180,000 |
資本及儲備
| 股本 | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | 5,346,000 | 5,346,000 |
| 儲備 | 120,150,000 | -0.750% | 121,058,000 | 124,408,000 | 156,051,000 | 165,801,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 125,496,000 | -0.718% | 126,404,000 | 129,754,000 | 161,397,000 | 171,147,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 125,496,000 | -0.718% | 126,404,000 | 129,754,000 | 161,397,000 | 171,147,000 |
承擔及或然負債
| 承擔 | -- | -- | 2,039,000 | 0 | 26,857,000 | 26,857,000 |
| 或然負債 | -- | -- | 0 | 0 | 58,000,000 | 71,000,000 |
| 備註： | 即時報價更新時間為29/04/2024 07:38 |
| 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 875,000 |
| 增長率 | -53.532% |
| 每股盈利/(虧損) | RMB 0.001 |
| 每股帳面資產淨值 (¥) | RMB 0.157 |
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