09978 方圓生活服務
按盤價 
0.080 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 9,918,000 | 3.897% | 9,546,000 | 13,355,000 | 2,040,000 | 2,286,000 |
| 租賃土地 | 0 | -- | 197,000 | 3,940,000 | 6,665,000 | 13,277,000 |
| 無形資產 | 73,753,000 | -3.621% | 76,524,000 | 60,479,000 | 0 | 0 |
| 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 | 15,095,000 | 46.156% | 10,328,000 | 2,716,000 | 0 | 897,000 |
| 98,766,000 | 2.248% | 96,595,000 | 80,490,000 | 8,705,000 | 16,460,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 111,801,000 | -4.999% | 117,684,000 | 90,342,000 | 138,481,000 | 98,662,000 |
| 其他流動資產 | 330,863,000 | -7.981% | 359,559,000 | 283,339,000 | 72,727,000 | 95,276,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 442,664,000 | -7.246% | 477,243,000 | 373,681,000 | 211,208,000 | 193,938,000 |
流動負債
| 其他流動負債 | 314,838,000 | -1.294% | 318,967,000 | 230,699,000 | 69,240,000 | 71,474,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 314,838,000 | -1.294% | 318,967,000 | 230,699,000 | 69,240,000 | 71,474,000 | |
| 流動資產淨值 | 127,826,000 | -19.239% | 158,276,000 | 142,982,000 | 141,968,000 | 122,464,000 |
| 資產總額減流動負債 | 226,592,000 | -11.095% | 254,871,000 | 223,472,000 | 150,673,000 | 138,924,000 |
非流動負債
| 9,185,000 | -47.103% | 17,364,000 | 18,422,000 | 8,617,000 | 10,329,000 |
資本及儲備
| 股本 | 3,403,000 | 0.000% | 3,403,000 | 3,403,000 | 3,403,000 | 3,403,000 |
| 儲備 | 145,693,000 | -14.217% | 169,839,000 | 155,440,000 | 137,347,000 | 124,647,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 149,096,000 | -13.938% | 173,242,000 | 158,843,000 | 140,750,000 | 128,050,000 |
| 非控股權益 | 68,311,000 | 6.296% | 64,265,000 | 46,207,000 | 1,306,000 | 545,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 217,407,000 | -8.463% | 237,507,000 | 205,050,000 | 142,056,000 | 128,595,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 370,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 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 -22,911,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.057 |
| 每股帳面資產淨值 (¥) | RMB 0.373 |
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