01338 霸王集团
按盘价 
0.045 +0.001 (+2.273%) | 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 | 34,575,000 | -14.661% | 40,515,000 | 61,938,000 | 78,699,000 | 98,305,000 |
| 租賃土地 | 22,573,000 | -27.884% | 31,301,000 | 52,211,000 | 10,853,000 | 30,425,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 30,379,000 | -39.600% | 50,296,000 | 50,000,000 | 0 | 0 |
| 87,527,000 | -28.322% | 122,112,000 | 164,149,000 | 89,552,000 | 128,730,000 |
流动资产
| 存货 | 25,831,000 | -4.528% | 27,056,000 | 40,815,000 | 27,307,000 | 29,382,000 |
| 现金及银行结存 | 88,272,000 | 18.639% | 74,404,000 | 59,269,000 | 122,342,000 | 102,195,000 |
| 其他流动资产 | 28,703,000 | 37.001% | 20,951,000 | 31,345,000 | 25,365,000 | 29,865,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 142,806,000 | 16.661% | 122,411,000 | 131,429,000 | 175,014,000 | 161,442,000 |
流动负债
| 其他流动负债 | 74,936,000 | -19.514% | 93,104,000 | 106,407,000 | 109,515,000 | 107,710,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 74,936,000 | -19.514% | 93,104,000 | 106,407,000 | 109,515,000 | 107,710,000 | |
| 流动资产净值 | 67,870,000 | 131.583% | 29,307,000 | 25,022,000 | 65,499,000 | 53,732,000 |
| 资产总额减流动负债 | 155,397,000 | 2.627% | 151,419,000 | 189,171,000 | 155,051,000 | 182,462,000 |
非流动负债
| 15,895,000 | -36.681% | 25,103,000 | 43,316,000 | 325,000 | 23,802,000 |
资本及储备
| 股本 | 277,932,000 | 0.000% | 277,932,000 | 277,932,000 | 277,932,000 | 277,932,000 |
| 储备 | (138,430,000) | -8.697% | (151,616,000) | (132,077,000) | (123,206,000) | (119,272,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 139,502,000 | 10.439% | 126,316,000 | 145,855,000 | 154,726,000 | 158,660,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 139,502,000 | 10.439% | 126,316,000 | 145,855,000 | 154,726,000 | 158,660,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 343,000 | 343,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 17:59 |
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