01583 亲亲食品
按盘价 
0.790 -0.010 (-1.250%) | 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 | 1,134,712,000 | -1.227% | 1,148,810,000 | 940,389,000 | 633,865,000 | 359,675,000 |
| 租賃土地 | 77,323,000 | -2.909% | 79,640,000 | 82,067,000 | 85,938,000 | 72,601,000 |
| 无形资产 | 1,794,000 | -18.157% | 2,192,000 | 2,610,000 | 2,502,000 | 2,179,000 |
| 联营公司及共同控制公司权益 | 10,403,000 | -71.036% | 35,917,000 | 37,032,000 | 2,539,000 | 3,109,000 |
| 其他非流动资产 | 51,772,000 | -28.168% | 72,074,000 | 137,318,000 | 137,489,000 | 55,765,000 |
| 1,276,004,000 | -4.679% | 1,338,633,000 | 1,199,416,000 | 862,333,000 | 493,329,000 |
流动资产
| 存货 | 136,948,000 | -8.776% | 150,122,000 | 157,695,000 | 150,556,000 | 98,161,000 |
| 现金及银行结存 | 520,736,000 | 3.705% | 502,132,000 | 439,671,000 | 711,018,000 | 732,033,000 |
| 其他流动资产 | 30,385,000 | -53.854% | 65,846,000 | 119,946,000 | 119,021,000 | 46,051,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 688,069,000 | -4.182% | 718,100,000 | 717,312,000 | 980,595,000 | 876,245,000 |
流动负债
| 其他流动负债 | 534,584,000 | -14.720% | 626,860,000 | 625,643,000 | 488,018,000 | 214,751,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 534,584,000 | -14.720% | 626,860,000 | 625,643,000 | 488,018,000 | 214,751,000 | |
| 流动资产净值 | 153,485,000 | 68.221% | 91,240,000 | 91,669,000 | 492,577,000 | 661,494,000 |
| 资产总额减流动负债 | 1,429,489,000 | -0.027% | 1,429,873,000 | 1,291,085,000 | 1,354,910,000 | 1,154,823,000 |
非流动负债
| 228,151,000 | 16.896% | 195,175,000 | 23,178,000 | 18,952,000 | 8,063,000 |
资本及储备
| 股本 | 6,433,000 | 0.000% | 6,433,000 | 6,433,000 | 6,433,000 | 5,758,000 |
| 储备 | 1,194,905,000 | -2.671% | 1,227,702,000 | 1,260,530,000 | 1,329,525,000 | 1,141,002,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,201,338,000 | -2.657% | 1,234,135,000 | 1,266,963,000 | 1,335,958,000 | 1,146,760,000 |
| 非控股权益 | 0 | -- | 563,000 | 944,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,201,338,000 | -2.702% | 1,234,698,000 | 1,267,907,000 | 1,335,958,000 | 1,146,760,000 |
承担及或然负债
| 承担 | -- | -- | 244,618,000 | 219,614,000 | 379,742,000 | 91,051,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 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 -2,002,000 |
| 增长率 | 44.340% |
| 每股盈利/(亏损) | RMB -0.003 |
| 每股账面资产净值 (¥) | RMB 1.591 |