01563 友联国际教育租赁
按盘价 
0.455 +0.010 (+2.247%) | 2023/06 - 中期 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 | 812,340,000 | -1.424% | 824,078,000 | 453,000 | 99,000 | 47,000 |
| 租賃土地 | 452,105,000 | -1.883% | 460,780,000 | 763,000 | 2,068,000 | 6,833,000 |
| 无形资产 | 43,903,000 | -9.731% | 48,636,000 | 1,442,000 | 1,794,000 | 2,146,000 |
| 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 | 885,890,000 | -12.113% | 1,007,993,000 | 1,089,435,000 | 1,491,931,000 | 1,771,899,000 |
| 2,194,238,000 | -6.289% | 2,341,487,000 | 1,092,093,000 | 1,495,892,000 | 1,780,925,000 |
流动资产
| 存货 | 1,729,000 | -14.108% | 2,013,000 | 0 | 0 | 0 |
| 现金及银行结存 | 242,448,000 | 7.358% | 225,832,000 | 241,822,000 | 208,330,000 | 288,252,000 |
| 其他流动资产 | 1,125,432,000 | -29.893% | 1,605,314,000 | 1,102,619,000 | 1,405,284,000 | 1,014,783,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,369,609,000 | -25.287% | 1,833,159,000 | 1,344,441,000 | 1,613,614,000 | 1,303,035,000 |
流动负债
| 其他流动负债 | 639,405,000 | -49.634% | 1,269,519,000 | 360,500,000 | 1,165,533,000 | 195,410,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 639,405,000 | -49.634% | 1,269,519,000 | 360,500,000 | 1,165,533,000 | 195,410,000 | |
| 流动资产净值 | 730,204,000 | 29.551% | 563,640,000 | 983,941,000 | 448,081,000 | 1,107,625,000 |
| 资产总额减流动负债 | 2,924,442,000 | 0.665% | 2,905,127,000 | 2,076,034,000 | 1,943,973,000 | 2,888,550,000 |
非流动负债
| 177,122,000 | -42.337% | 307,167,000 | 802,560,000 | 748,523,000 | 1,705,478,000 |
资本及储备
| 股本 | 11,000 | 0.000% | 11,000 | 10,000 | 10,000 | 10,000 |
| 储备 | 2,361,469,000 | 5.459% | 2,239,225,000 | 1,273,464,000 | 1,195,440,000 | 1,183,062,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,361,480,000 | 5.459% | 2,239,236,000 | 1,273,474,000 | 1,195,450,000 | 1,183,072,000 |
| 非控股权益 | 385,840,000 | 7.559% | 358,724,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,747,320,000 | 5.749% | 2,597,960,000 | 1,273,474,000 | 1,195,450,000 | 1,183,072,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 18:00 |
| 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 126,680,000 |
| 增长率 | 175.451% |
| 每股盈利/(亏损) | RMB 0.075 |
| 每股账面资产净值 (¥) | RMB 1.397 |