2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 11,691,000 | -5.036% | 12,311,000 | 17,467,000 | 14,710,000 | 11,589,000 |
租賃土地 | 7,553,000 | 163.538% | 2,866,000 | 4,019,000 | 5,150,000 | 6,281,000 |
无形资产 | 17,844,000 | -12.829% | 20,470,000 | 27,461,000 | 19,847,000 | 18,252,000 |
联营公司及共同控制公司权益 | 53,981,000 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 750,000 | -95.923% | 18,396,000 | 14,299,000 | 11,324,000 | 9,342,000 |
91,819,000 | 69.900% | 54,043,000 | 63,246,000 | 51,031,000 | 45,464,000 |
存货 | 11,822,000 | 26.466% | 9,348,000 | 7,134,000 | 5,970,000 | 3,358,000 |
现金及银行结存 | 5,174,000 | 175.359% | 1,879,000 | 6,904,000 | 37,322,000 | 26,466,000 |
其他流动资产 | 217,585,000 | -47.940% | 417,950,000 | 459,473,000 | 404,848,000 | 325,745,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
234,581,000 | -45.342% | 429,177,000 | 473,511,000 | 448,140,000 | 355,569,000 |
其他流动负债 | 245,418,000 | -14.203% | 286,045,000 | 278,836,000 | 242,729,000 | 267,712,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
245,418,000 | -14.203% | 286,045,000 | 278,836,000 | 242,729,000 | 267,712,000 | |
流动资产净值 | (10,837,000) | -- | 143,132,000 | 194,675,000 | 205,411,000 | 87,857,000 |
资产总额减流动负债 | 80,982,000 | -58.929% | 197,175,000 | 257,921,000 | 256,442,000 | 133,321,000 |
12,219,000 | 805.111% | 1,350,000 | 8,246,000 | 13,832,000 | 2,891,000 |
股本 | 1,762,000 | 0.000% | 1,762,000 | 1,762,000 | 1,762,000 | 1,444,000 |
储备 | 67,647,000 | -65.252% | 194,680,000 | 248,098,000 | 240,848,000 | 128,986,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 69,409,000 | -64.667% | 196,442,000 | 249,860,000 | 242,610,000 | 130,430,000 |
非控股权益 | (646,000) | 4.700% | (617,000) | (185,000) | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
68,763,000 | -64.885% | 195,825,000 | 249,675,000 | 242,610,000 | 130,430,000 |
承担 | -- | -- | 0 | 0 | -- | 0 |
或然负债 | -- | -- | 0 | 0 | -- | 0 |
备注: | 实时报价更新时间为25/04/2024 18:00 |
港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
股东应占溢利/(亏损) () | RMB -126,594,000 |
增长率 | 150.557% |
每股盈利/(亏损) | RMB -0.215 |
每股账面资产净值 (¥) | RMB 0.118 |