01380 中国金石
按盘价 
0.170 0.000 (0.000%) | 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 | 113,538,000 | -19.092% | 140,329,000 | 144,670,000 | 173,904,000 | 178,732,000 |
| 租賃土地 | 1,485,000 | 63.187% | 910,000 | 1,275,000 | 2,185,000 | 3,878,000 |
| 无形资产 | 28,048,000 | -16.059% | 33,414,000 | 33,414,000 | 39,756,000 | 41,744,000 |
| 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 | 5,944,000 | -78.495% | 27,640,000 | 51,330,000 | 51,330,000 | 51,330,000 |
| 149,015,000 | -26.337% | 202,293,000 | 230,689,000 | 267,175,000 | 275,684,000 |
流动资产
| 存货 | 216,000 | 57.664% | 137,000 | 82,000 | 363,000 | 363,000 |
| 现金及银行结存 | 4,656,000 | 46.048% | 3,188,000 | 7,145,000 | 4,254,000 | 49,022,000 |
| 其他流动资产 | 58,454,000 | -32.521% | 86,625,000 | 75,650,000 | 83,060,000 | 63,142,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 63,326,000 | -29.599% | 89,950,000 | 82,877,000 | 87,677,000 | 112,527,000 |
流动负债
| 其他流动负债 | 58,327,000 | -32.961% | 87,005,000 | 49,236,000 | 38,283,000 | 36,341,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 58,327,000 | -32.961% | 87,005,000 | 49,236,000 | 38,283,000 | 36,341,000 | |
| 流动资产净值 | 4,999,000 | 69.745% | 2,945,000 | 33,641,000 | 49,394,000 | 76,186,000 |
| 资产总额减流动负债 | 154,014,000 | -24.958% | 205,238,000 | 264,330,000 | 316,569,000 | 351,870,000 |
非流动负债
| 3,113,000 | -22.888% | 4,037,000 | 2,780,000 | 3,484,000 | 4,346,000 |
资本及储备
| 股本 | 30,420,000 | 24.494% | 24,435,000 | 24,435,000 | 24,435,000 | 24,435,000 |
| 储备 | 120,481,000 | -31.842% | 176,766,000 | 237,115,000 | 288,650,000 | 323,089,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 150,901,000 | -25.000% | 201,201,000 | 261,550,000 | 313,085,000 | 347,524,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 150,901,000 | -25.000% | 201,201,000 | 261,550,000 | 313,085,000 | 347,524,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 15,630,000 | 15,630,000 | 15,630,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 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 |