00947 摩比發展
按盤價 
0.150 +0.003 (+2.041%) | 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 | 271,589,000 | 325,899,000 | 378,037,000 | 385,591,000 | 413,858,000 |
| 租賃土地 | 23,754,000 | 32,684,000 | 31,162,000 | -- | -- |
| 無形資產 | 13,715,000 | 40,337,000 | 64,354,000 | 65,758,000 | 64,266,000 |
| 聯營公司及共同控制公司權益 | 4,825,000 | 4,538,000 | 3,979,000 | 4,633,000 | 1,098,000 |
| 其他非流動資產 | 55,195,000 | 64,362,000 | 102,909,000 | 104,123,000 | 58,084,000 |
| 369,078,000 | 467,820,000 | 580,441,000 | 560,105,000 | 537,306,000 |
流動資產
| 存貨 | 199,692,000 | 210,279,000 | 288,245,000 | 287,009,000 | 503,437,000 |
| 現金及銀行結存 | 191,829,000 | 235,759,000 | 343,423,000 | 265,862,000 | 169,842,000 |
| 其他流動資產 | 588,106,000 | 602,039,000 | 584,525,000 | 867,099,000 | 1,048,807,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 979,627,000 | 1,048,077,000 | 1,216,193,000 | 1,419,970,000 | 1,722,086,000 |
流動負債
| 其他流動負債 | 784,941,000 | 766,971,000 | 654,550,000 | 791,836,000 | 1,082,029,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 784,941,000 | 766,971,000 | 654,550,000 | 791,836,000 | 1,082,029,000 | |
| 流動資產淨值 | 194,686,000 | 281,106,000 | 561,643,000 | 628,134,000 | 640,057,000 |
| 資產總額減流動負債 | 563,764,000 | 748,926,000 | 1,142,084,000 | 1,188,239,000 | 1,177,363,000 |
非流動負債
| 2,718,000 | 6,704,000 | 73,874,000 | 16,983,000 | 15,116,000 |
資本及儲備
| 股本 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 儲備 | 561,040,000 | 742,216,000 | 1,068,204,000 | 1,171,250,000 | 1,162,241,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 561,046,000 | 742,222,000 | 1,068,210,000 | 1,171,256,000 | 1,162,247,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 561,046,000 | 742,222,000 | 1,068,210,000 | 1,171,256,000 | 1,162,247,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為30/04/2024 14:49 |
| 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 -59,195,000 |
| 增長率 | -74.236% |
| 每股盈利/(虧損) | RMB -0.073 |
| 每股帳面資產淨值 (¥) | RMB 0.624 |
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