01380 中国金石
按盘价 
0.170 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 | 140,289,000 | 184,274,000 | 173,080,000 | 175,978,000 | 185,003,000 |
| 租賃土地 | 821,000 | 1,137,000 | 1,634,000 | -- | -- |
| 无形资产 | 33,414,000 | 31,986,000 | 39,756,000 | 40,750,000 | 43,732,000 |
| 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 | 18,572,000 | 14,577,000 | 51,330,000 | 53,576,000 | 54,353,000 |
| 193,096,000 | 231,974,000 | 265,800,000 | 270,304,000 | 283,088,000 |
流动资产
| 存货 | 14,000 | 70,000 | 363,000 | 362,000 | 363,000 |
| 现金及银行结存 | 2,386,000 | 2,868,000 | 9,593,000 | 20,568,000 | 57,567,000 |
| 其他流动资产 | 92,545,000 | 61,196,000 | 65,318,000 | 85,257,000 | 77,566,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 94,945,000 | 64,134,000 | 75,274,000 | 106,187,000 | 135,496,000 |
流动负债
| 其他流动负债 | 90,629,000 | 53,578,000 | 40,950,000 | 41,116,000 | 22,600,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 90,629,000 | 53,578,000 | 40,950,000 | 41,116,000 | 22,600,000 | |
| 流动资产净值 | 4,316,000 | 10,556,000 | 34,324,000 | 65,071,000 | 112,896,000 |
| 资产总额减流动负债 | 197,412,000 | 242,530,000 | 300,124,000 | 335,375,000 | 395,984,000 |
非流动负债
| 2,697,000 | 2,737,000 | 3,440,000 | 3,865,000 | 4,499,000 |
资本及储备
| 股本 | 25,679,000 | 24,435,000 | 24,435,000 | 24,435,000 | 24,435,000 |
| 储备 | 169,036,000 | 215,358,000 | 272,249,000 | 307,075,000 | 367,050,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 194,715,000 | 239,793,000 | 296,684,000 | 331,510,000 | 391,485,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 194,715,000 | 239,793,000 | 296,684,000 | 331,510,000 | 391,485,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为30/04/2024 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 -59,600,000 |
| 增长率 | -3.691% |
| 每股盈利/(亏损) | RMB -0.387 |
| 每股账面资产净值 (¥) | RMB 0.867 |