01740 新石文化
按盘价 
0.117 -0.001 (-0.847%) | 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 | 163,000 | 2.516% | 159,000 | 102,000 | 89,000 | 103,000 |
| 租賃土地 | 145,000 | -85.742% | 1,017,000 | 0 | 0 | 77,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 5,858,000 | -16.314% | 7,000,000 | 0 | 0 | 0 |
| 其他非流动资产 | 38,000 | -40.625% | 64,000 | 14,198,000 | 20,316,000 | 16,212,000 |
| 6,204,000 | -24.709% | 8,240,000 | 14,300,000 | 20,405,000 | 16,392,000 |
流动资产
| 存货 | 72,412,000 | -46.387% | 135,063,000 | 92,886,000 | 105,400,000 | 98,580,000 |
| 现金及银行结存 | 42,673,000 | 9.278% | 39,050,000 | 117,989,000 | 143,366,000 | 5,466,000 |
| 其他流动资产 | 83,311,000 | -30.391% | 119,685,000 | 211,829,000 | 220,166,000 | 303,882,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 198,396,000 | -32.472% | 293,798,000 | 422,704,000 | 468,932,000 | 407,928,000 |
流动负债
| 其他流动负债 | 26,266,000 | -0.726% | 26,458,000 | 21,435,000 | 34,069,000 | 75,858,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,266,000 | -0.726% | 26,458,000 | 21,435,000 | 34,069,000 | 75,858,000 | |
| 流动资产净值 | 172,130,000 | -35.614% | 267,340,000 | 401,269,000 | 434,863,000 | 332,070,000 |
| 资产总额减流动负债 | 178,334,000 | -35.288% | 275,580,000 | 415,569,000 | 455,268,000 | 348,462,000 |
非流动负债
| 1,903,000 | -- | 0 | 1,088,000 | 1,441,000 | 1,405,000 |
资本及储备
| 股本 | 36,000 | 0.000% | 36,000 | 36,000 | 36,000 | 0 |
| 储备 | 176,395,000 | -35.983% | 275,544,000 | 414,445,000 | 453,791,000 | 347,057,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 176,431,000 | -35.978% | 275,580,000 | 414,481,000 | 453,827,000 | 347,057,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 176,431,000 | -35.978% | 275,580,000 | 414,481,000 | 453,827,000 | 347,057,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 5,040,000 | 11,003,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为11/06/2024 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 -99,444,000 |
| 增长率 | -29.716% |
| 每股盈利/(亏损) | RMB -0.096 |
| 每股账面资产净值 (¥) | RMB 0.170 |