01565 成实外教育
按盘价 
0.167 -0.003 (-1.765%) | 2024/02 - 中期 人民币() | 与去年末期 比较 | 2023/08 人民币() | 2022/08 人民币() | 2021/08 人民币() | 2020/12 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 | 2,677,681,000 | 1.280% | 2,643,837,000 | 2,448,030,000 | 2,360,938,000 | 4,509,076,000 |
| 租賃土地 | 584,480,000 | -2.632% | 600,278,000 | 624,798,000 | 642,272,000 | 1,208,263,000 |
| 无形资产 | 195,576,000 | -2.291% | 200,161,000 | 220,370,000 | 242,941,000 | 258,773,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 44,539,000 |
| 其他非流动资产 | 70,218,000 | 5.425% | 66,605,000 | 201,640,000 | 313,754,000 | 692,113,000 |
| 3,527,955,000 | 0.486% | 3,510,881,000 | 3,494,838,000 | 3,559,905,000 | 6,712,764,000 |
流动资产
| 存货 | 215,000 | 17.486% | 183,000 | 24,000 | 33,000 | 297,000 |
| 现金及银行结存 | 506,467,000 | -33.044% | 756,413,000 | 389,265,000 | 631,735,000 | 773,832,000 |
| 其他流动资产 | 189,340,000 | -29.294% | 267,786,000 | 82,012,000 | 727,101,000 | 99,854,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 696,022,000 | -32.054% | 1,024,382,000 | 471,301,000 | 1,358,869,000 | 873,983,000 |
流动负债
| 其他流动负债 | 1,375,792,000 | -21.632% | 1,755,561,000 | 1,294,850,000 | 3,083,102,000 | 3,129,198,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,375,792,000 | -21.632% | 1,755,561,000 | 1,294,850,000 | 3,083,102,000 | 3,129,198,000 | |
| 流动资产净值 | (679,770,000) | -7.031% | (731,179,000) | (823,549,000) | (1,724,233,000) | (2,255,215,000) |
| 资产总额减流动负债 | 2,848,185,000 | 2.464% | 2,779,702,000 | 2,671,289,000 | 1,835,672,000 | 4,457,549,000 |
非流动负债
| 1,999,039,000 | 3.206% | 1,936,936,000 | 1,872,947,000 | 974,816,000 | 1,685,495,000 |
资本及储备
| 股本 | 26,051,000 | 0.000% | 26,051,000 | 26,051,000 | 26,051,000 | 26,051,000 |
| 储备 | 815,232,000 | 0.132% | 814,155,000 | 782,841,000 | 837,560,000 | 2,699,600,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 841,283,000 | 0.128% | 840,206,000 | 808,892,000 | 863,611,000 | 2,725,651,000 |
| 非控股权益 | 7,863,000 | 207.148% | 2,560,000 | (10,550,000) | (2,755,000) | 46,403,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 849,146,000 | 0.757% | 842,766,000 | 798,342,000 | 860,856,000 | 2,772,054,000 |
承担及或然负债
| 承担 | -- | -- | -- | 198,673,000 | 183,621,000 | 170,956,000 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 10:31 |
| 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 31,602,000 |
| 增长率 | 34.477% |
| 每股盈利/(亏损) | RMB 0.010 |
| 每股账面资产净值 (¥) | RMB 0.272 |