09986 大山教育
按盤價 
2.920 0.000 (0.000%) | 2021/12 - 末期 人民幣() | 與去年末期 比較 | 2020/12 人民幣() | 2019/12 人民幣() | 2018/12 人民幣() | 2017/12 人民幣() |
非流動資產
| 投資物業 | 4,951,000 | -2.096% | 5,057,000 | 5,163,000 | 0 | 0 |
| 物業、廠房、設備及其他 | 36,373,000 | -89.039% | 331,836,000 | 279,313,000 | 223,142,000 | 177,546,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 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 | 23,227,000 | 151.130% | 9,249,000 | 4,882,000 | 3,065,000 | 1,502,000 |
| 64,551,000 | -81.351% | 346,142,000 | 289,358,000 | 226,207,000 | 179,048,000 |
流動資產
| 存貨 | 14,000 | -99.850% | 9,356,000 | 7,091,000 | 4,266,000 | 2,483,000 |
| 現金及銀行結存 | 259,844,000 | -13.289% | 299,667,000 | 176,939,000 | 146,527,000 | 54,262,000 |
| 其他流動資產 | 5,132,000 | -96.224% | 135,927,000 | 64,221,000 | 44,676,000 | 85,409,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 264,990,000 | -40.445% | 444,950,000 | 248,251,000 | 195,469,000 | 142,154,000 |
流動負債
| 其他流動負債 | 65,301,000 | -74.825% | 259,391,000 | 231,651,000 | 208,867,000 | 152,785,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 65,301,000 | -74.825% | 259,391,000 | 231,651,000 | 208,867,000 | 152,785,000 | |
| 流動資產淨值 | 199,689,000 | 7.615% | 185,559,000 | 16,600,000 | (13,398,000) | (10,631,000) |
| 資產總額減流動負債 | 264,240,000 | -50.303% | 531,701,000 | 305,958,000 | 212,809,000 | 168,417,000 |
非流動負債
| 17,477,000 | -91.146% | 197,398,000 | 218,037,000 | 125,464,000 | 102,367,000 |
資本及儲備
| 股本 | 7,223,000 | 0.000% | 7,223,000 | 32,260,000 | 32,260,000 | 32,260,000 |
| 儲備 | 239,913,000 | -26.650% | 327,080,000 | 55,661,000 | 55,085,000 | 33,692,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 247,136,000 | -26.074% | 334,303,000 | 87,921,000 | 87,345,000 | 65,952,000 |
| 非控股權益 | (373,000) | -- | 0 | 0 | 0 | 98,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 246,763,000 | -26.186% | 334,303,000 | 87,921,000 | 87,345,000 | 66,050,000 |
承擔及或然負債
| 承擔 | 0 | -- | 4,275,000 | 7,933,000 | 0 | 0 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 08:13 |
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