01228 北海康成－Ｂ
按盘价 
0.325 -0.015 (-4.412%) | 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() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 9,180,000 | -38.812% | 15,003,000 | 9,564,000 | 4,026,000 | 2,881,000 |
| 租賃土地 | 99,827,000 | -23.041% | 129,714,000 | 19,978,000 | 11,544,000 | 5,981,000 |
| 无形资产 | 76,491,000 | 56.069% | 49,011,000 | 51,269,000 | 179,743,000 | 41,783,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | -- | 3,157,000 | 0 | 0 | 0 |
| 185,498,000 | -5.784% | 196,885,000 | 80,811,000 | 195,313,000 | 50,645,000 |
流动资产
| 存货 | 8,783,000 | -10.596% | 9,824,000 | 13,448,000 | 553,000 | 1,447,000 |
| 现金及银行结存 | 137,491,000 | -70.311% | 463,107,000 | 745,815,000 | 360,804,000 | 13,873,000 |
| 其他流动资产 | 42,075,000 | 30.550% | 32,229,000 | 52,448,000 | 29,688,000 | 22,585,000 |
| 持作出售资产 | 21,515,000 | -- | 0 | 0 | 0 | 0 |
| 209,864,000 | -58.456% | 505,160,000 | 811,711,000 | 391,045,000 | 37,905,000 |
流动负债
| 其他流动负债 | 313,940,000 | 12.885% | 278,105,000 | 185,780,000 | 108,103,000 | 43,749,000 |
| 持作出售资产相关负债 | 14,005,000 | -- | 0 | 0 | 0 | 0 |
| 327,945,000 | 17.921% | 278,105,000 | 185,780,000 | 108,103,000 | 43,749,000 | |
| 流动资产净值 | (118,081,000) | -- | 227,055,000 | 625,931,000 | 282,942,000 | (5,844,000) |
| 资产总额减流动负债 | 67,417,000 | -84.098% | 423,940,000 | 706,742,000 | 478,255,000 | 44,801,000 |
非流动负债
| 107,205,000 | -7.089% | 115,385,000 | 13,351,000 | 2,224,111,000 | 1,035,447,000 |
资本及储备
| 股本 | 28,000 | 0.000% | 28,000 | 28,000 | 5,000 | 5,000 |
| 储备 | (39,816,000) | -- | 308,527,000 | 693,363,000 | (1,745,861,000) | (990,651,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (39,788,000) | -- | 308,555,000 | 693,391,000 | (1,745,856,000) | (990,646,000) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (39,788,000) | -- | 308,555,000 | 693,391,000 | (1,745,856,000) | (990,646,000) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/06/2024 17:59 |
| 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 -378,837,000 |
| 增长率 | -21.643% |
| 每股盈利/(亏损) | RMB -0.890 |
| 每股账面资产净值 (¥) | RMB -0.094 |