01228 北海康成-B
实时 按盘价 跌0.325 -0.015 (-4.412%)
最新  |  全年  |  中期
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--0000
物业、厂房、设备及其他9,180,000-38.812%15,003,0009,564,0004,026,0002,881,000
租賃土地99,827,000-23.041%129,714,00019,978,00011,544,0005,981,000
无形资产76,491,00056.069%49,011,00051,269,000179,743,00041,783,000
联营公司及共同控制公司权益0--0000
其他非流动资产0--3,157,000000
185,498,000-5.784%196,885,00080,811,000195,313,00050,645,000
流动资产
存货8,783,000-10.596%9,824,00013,448,000553,0001,447,000
现金及银行结存137,491,000-70.311%463,107,000745,815,000360,804,00013,873,000
其他流动资产42,075,00030.550%32,229,00052,448,00029,688,00022,585,000
持作出售资产21,515,000--0000
209,864,000-58.456%505,160,000811,711,000391,045,00037,905,000
流动负债
其他流动负债313,940,00012.885%278,105,000185,780,000108,103,00043,749,000
持作出售资产相关负债14,005,000--0000
327,945,00017.921%278,105,000185,780,000108,103,00043,749,000
流动资产净值(118,081,000)--227,055,000625,931,000282,942,000(5,844,000)
资产总额减流动负债67,417,000-84.098%423,940,000706,742,000478,255,00044,801,000
非流动负债
107,205,000-7.089%115,385,00013,351,0002,224,111,0001,035,447,000
资本及储备
  股本28,0000.000%28,00028,0005,0005,000
  储备(39,816,000)--308,527,000693,363,000(1,745,861,000)(990,651,000)
  其他0--0000
股东资金(39,788,000)--308,555,000693,391,000(1,745,856,000)(990,646,000)
非控股权益0--0000
其他0--0000
(39,788,000)--308,555,000693,391,000(1,745,856,000)(990,646,000)
承担及或然负债
承担----0000
或然负债----0000
备注: 实时报价更新时间为14/06/2024 17:59
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证券代号
公司名称(中/英/关键字)
行业
 
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