09986 大山教育
按盤價 
2.920 0.000 (0.000%) | 2022/06 - 中期 人民幣() | 與去年末期 比較 | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() | 2018/12 人民幣() |
非流動資產
| 投資物業 | 4,898,000 | -1.070% | 4,951,000 | 5,057,000 | 5,163,000 | 0 |
| 物業、廠房、設備及其他 | 30,900,000 | -15.047% | 36,373,000 | 331,836,000 | 279,313,000 | 223,142,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,753,000 | -- | 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 | 623,000 | -97.318% | 23,227,000 | 9,249,000 | 4,882,000 | 3,065,000 |
| 38,174,000 | -40.862% | 64,551,000 | 346,142,000 | 289,358,000 | 226,207,000 |
流動資產
| 存貨 | 14,000 | 0.000% | 14,000 | 9,356,000 | 7,091,000 | 4,266,000 |
| 現金及銀行結存 | 189,765,000 | -26.970% | 259,844,000 | 299,667,000 | 176,939,000 | 146,527,000 |
| 其他流動資產 | 46,583,000 | 807.697% | 5,132,000 | 135,927,000 | 64,221,000 | 44,676,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 236,362,000 | -10.803% | 264,990,000 | 444,950,000 | 248,251,000 | 195,469,000 |
流動負債
| 其他流動負債 | 23,635,000 | -63.806% | 65,301,000 | 259,391,000 | 231,651,000 | 208,867,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 23,635,000 | -63.806% | 65,301,000 | 259,391,000 | 231,651,000 | 208,867,000 | |
| 流動資產淨值 | 212,727,000 | 6.529% | 199,689,000 | 185,559,000 | 16,600,000 | (13,398,000) |
| 資產總額減流動負債 | 250,901,000 | -5.048% | 264,240,000 | 531,701,000 | 305,958,000 | 212,809,000 |
非流動負債
| 5,623,000 | -67.826% | 17,477,000 | 197,398,000 | 218,037,000 | 125,464,000 |
資本及儲備
| 股本 | 7,223,000 | 0.000% | 7,223,000 | 7,223,000 | 32,260,000 | 32,260,000 |
| 儲備 | 239,086,000 | -0.345% | 239,913,000 | 327,080,000 | 55,661,000 | 55,085,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 246,309,000 | -0.335% | 247,136,000 | 334,303,000 | 87,921,000 | 87,345,000 |
| 非控股權益 | (1,031,000) | 176.408% | (373,000) | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 245,278,000 | -0.602% | 246,763,000 | 334,303,000 | 87,921,000 | 87,345,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 4,275,000 | 7,933,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 14:55 |
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