00947 摩比發展
按盤價 
0.150 +0.003 (+2.041%) | 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 | 258,795,000 | -7.748% | 280,529,000 | 325,507,000 | 379,256,000 | 377,278,000 |
| 租賃土地 | 23,420,000 | -2.769% | 24,087,000 | 31,625,000 | 34,061,000 | 35,461,000 |
| 無形資產 | 17,699,000 | -1.217% | 17,917,000 | 47,088,000 | 66,312,000 | 66,273,000 |
| 聯營公司及共同控制公司權益 | 4,559,000 | -0.891% | 4,600,000 | 4,049,000 | 4,525,000 | 4,001,000 |
| 其他非流動資產 | 49,233,000 | -12.338% | 56,162,000 | 63,964,000 | 83,033,000 | 64,636,000 |
| 353,706,000 | -7.720% | 383,295,000 | 472,233,000 | 567,187,000 | 547,649,000 |
流動資產
| 存貨 | 149,924,000 | -17.094% | 180,836,000 | 213,113,000 | 270,017,000 | 281,691,000 |
| 現金及銀行結存 | 198,674,000 | 14.000% | 174,275,000 | 250,546,000 | 371,930,000 | 292,411,000 |
| 其他流動資產 | 545,426,000 | -4.617% | 571,827,000 | 623,006,000 | 739,240,000 | 848,083,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 894,024,000 | -3.551% | 926,938,000 | 1,086,665,000 | 1,381,187,000 | 1,422,185,000 |
流動負債
| 其他流動負債 | 740,974,000 | 0.043% | 740,652,000 | 756,573,000 | 747,208,000 | 780,636,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 740,974,000 | 0.043% | 740,652,000 | 756,573,000 | 747,208,000 | 780,636,000 | |
| 流動資產淨值 | 153,050,000 | -17.841% | 186,286,000 | 330,092,000 | 633,979,000 | 641,549,000 |
| 資產總額減流動負債 | 506,756,000 | -11.030% | 569,581,000 | 802,325,000 | 1,201,166,000 | 1,189,198,000 |
非流動負債
| 2,204,000 | -51.951% | 4,587,000 | 6,680,000 | 75,117,000 | 17,770,000 |
資本及儲備
| 股本 | 6,000 | 0.000% | 6,000 | 6,000 | 6,000 | 6,000 |
| 儲備 | 504,546,000 | -10.698% | 564,988,000 | 795,639,000 | 1,126,043,000 | 1,171,422,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 504,552,000 | -10.698% | 564,994,000 | 795,645,000 | 1,126,049,000 | 1,171,428,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 504,552,000 | -10.698% | 564,994,000 | 795,645,000 | 1,126,049,000 | 1,171,428,000 |
承擔及或然負債
| 承擔 | -- | -- | 12,735,000 | 13,702,000 | 12,207,000 | 5,477,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 12:05 |
| 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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