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() |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 2,749,000 | 248.416% | 789,000 | 552,000 | 431,000 | 482,000 |
租賃土地 | 4,296,000 | 47.174% | 2,919,000 | 1,864,000 | 2,439,000 | 2,684,000 |
无形资产 | 21,535,000 | 111.771% | 10,169,000 | 14,626,000 | 12,800,000 | 9,208,000 |
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 | 4,948,000 | 127.808% | 2,172,000 | 3,312,000 | 2,108,000 | 1,959,000 |
33,528,000 | 108.910% | 16,049,000 | 20,354,000 | 17,778,000 | 14,333,000 |
存货 | 5,989,000 | 32.178% | 4,531,000 | 3,384,000 | 1,353,000 | 1,858,000 |
现金及银行结存 | 122,620,000 | -28.446% | 171,366,000 | 64,061,000 | 85,912,000 | 80,873,000 |
其他流动资产 | 127,720,000 | -7.063% | 137,426,000 | 132,503,000 | 116,558,000 | 113,590,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
256,329,000 | -18.190% | 313,323,000 | 199,948,000 | 203,823,000 | 196,321,000 |
其他流动负债 | 47,285,000 | 24.046% | 38,119,000 | 34,398,000 | 38,084,000 | 28,291,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
47,285,000 | 24.046% | 38,119,000 | 34,398,000 | 38,084,000 | 28,291,000 | |
流动资产净值 | 209,044,000 | -24.040% | 275,204,000 | 165,550,000 | 165,739,000 | 168,030,000 |
资产总额减流动负债 | 242,572,000 | -16.714% | 291,253,000 | 185,904,000 | 183,517,000 | 182,363,000 |
510,000 | -72.843% | 1,878,000 | 2,249,000 | 2,842,000 | 3,787,000 |
股本 | 6,686,000 | 0.000% | 6,686,000 | 4,514,000 | 4,514,000 | 4,514,000 |
储备 | 235,933,000 | -16.657% | 283,088,000 | 177,344,000 | 175,113,000 | 174,062,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 242,619,000 | -16.273% | 289,774,000 | 181,858,000 | 179,627,000 | 178,576,000 |
非控股权益 | (557,000) | 39.599% | (399,000) | 1,797,000 | 1,048,000 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
242,062,000 | -16.350% | 289,375,000 | 183,655,000 | 180,675,000 | 178,576,000 |
承担 | -- | -- | 232,000 | 204,000 | 1,510,000 | 0 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为17/05/2024 15:10 |
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 -47,155,000 |
增长率 | 295.297% |
每股盈利/(亏损) | RMB -0.071 |
每股账面资产净值 (¥) | RMB 0.318 |