01269 首控集团
按盘价 
0.065 +0.002 (+3.175%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 479,952 | -1.218% | 485,868 | 485,158 | 938,054 | 1,001,848 |
| 租賃土地 | 130,330 | 6.638% | 122,217 | 131,501 | 256,440 | 300,322 |
| 无形资产 | 139,049 | -2.954% | 143,282 | 151,334 | 556,902 | 664,930 |
| 联营公司及共同控制公司权益 | 88,871 | -38.697% | 144,971 | 228,238 | 243,507 | 579,021 |
| 其他非流动资产 | 8,433 | -0.718% | 8,494 | 17,763 | 51,360 | 240,638 |
| 846,635 | -6.432% | 904,832 | 1,013,994 | 2,046,263 | 2,786,759 |
流动资产
| 存货 | 146,302 | -0.562% | 147,129 | 76,105 | 93,399 | 205,115 |
| 现金及银行结存 | 171,613 | 6.357% | 161,356 | 220,364 | 207,451 | 231,606 |
| 其他流动资产 | 1,642,758 | 6.820% | 1,537,881 | 1,745,751 | 2,108,112 | 2,589,113 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,960,673 | 6.191% | 1,846,366 | 2,042,220 | 2,408,962 | 3,025,834 |
流动负债
| 其他流动负债 | 3,770,345 | 20.156% | 3,137,876 | 3,281,057 | 3,204,084 | 3,743,467 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,770,345 | 20.156% | 3,137,876 | 3,281,057 | 3,204,084 | 3,743,467 | |
| 流动资产净值 | (1,809,672) | 40.121% | (1,291,510) | (1,238,837) | (795,122) | (717,633) |
| 资产总额减流动负债 | (963,037) | 149.054% | (386,678) | (224,843) | 1,251,141 | 2,069,126 |
非流动负债
| 454,778 | -28.960% | 640,174 | 563,322 | 729,799 | 1,009,078 |
资本及储备
| 股本 | 155,959 | 7.832% | 144,631 | 112,290 | 84,283 | 84,283 |
| 储备 | (1,625,264) | 30.870% | (1,241,894) | (971,034) | 109,014 | 578,424 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (1,469,305) | 33.906% | (1,097,263) | (858,744) | 193,297 | 662,707 |
| 非控股权益 | 51,490 | -26.872% | 70,411 | 70,579 | 328,045 | 397,341 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (1,417,815) | 38.074% | (1,026,852) | (788,165) | 521,342 | 1,060,048 |
承担及或然负债
| 承担 | -- | -- | 28,175 | 3,284 | 226,587 | 434,235 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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) (千) | RMB -347,172 |
| 增长率 | -17.485% |
| 每股盈利/(亏损) | RMB -0.190 |
| 每股账面资产净值 (¥) | RMB -0.795 |