01338 霸王集团
按盘价 
0.055 0.000 (0.000%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 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 | 34,560,000 | 53,132,000 | 69,156,000 | 89,431,000 | 103,152,000 |
| 租賃土地 | 26,937,000 | 46,434,000 | 5,103,000 | 0 | 0 |
| 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 | 50,000,000 | 50,000,000 | 0 | 23,170,000 | 16,049,000 |
| 111,497,000 | 149,566,000 | 74,259,000 | 112,601,000 | 119,201,000 |
流动资产
| 存货 | 22,182,000 | 32,573,000 | 30,345,000 | 25,327,000 | 40,873,000 |
| 现金及银行结存 | 57,590,000 | 43,712,000 | 101,396,000 | 96,906,000 | 53,277,000 |
| 其他流动资产 | 21,240,000 | 24,892,000 | 21,563,000 | 30,873,000 | 46,814,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 101,012,000 | 101,177,000 | 153,304,000 | 153,106,000 | 140,964,000 |
流动负债
| 其他流动负债 | 60,522,000 | 83,526,000 | 87,632,000 | 95,618,000 | 109,594,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 60,522,000 | 83,526,000 | 87,632,000 | 95,618,000 | 109,594,000 | |
| 流动资产净值 | 40,490,000 | 17,651,000 | 65,672,000 | 57,488,000 | 31,370,000 |
| 资产总额减流动负债 | 151,987,000 | 167,217,000 | 139,931,000 | 170,089,000 | 150,571,000 |
非流动负债
| 20,876,000 | 38,068,000 | 318,000 | 17,523,000 | 2,899,000 |
资本及储备
| 股本 | 277,932,000 | 277,932,000 | 277,932,000 | 277,932,000 | 277,932,000 |
| 储备 | (146,821,000) | (148,783,000) | (138,319,000) | (125,366,000) | (130,260,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 131,111,000 | 129,149,000 | 139,613,000 | 152,566,000 | 147,672,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 131,111,000 | 129,149,000 | 139,613,000 | 152,566,000 | 147,672,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为16/05/2024 18:00 |
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