01945 清科创业
按盘价 
1.060 +0.020 (+1.923%) | 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 | 45,379,000 | -16.097% | 54,085,000 | 23,221,000 | 24,900,000 | 32,545,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,998,000 | -10.561% | 3,352,000 | 3,441,000 | 143,000 | 164,000 |
| 联营公司及共同控制公司权益 | 3,773,000 | 62.419% | 2,323,000 | 2,150,000 | 456,000 | 0 |
| 其他非流动资产 | 60,920,000 | 28.407% | 47,443,000 | 11,279,000 | 11,250,000 | 7,782,000 |
| 113,070,000 | 5.473% | 107,203,000 | 40,091,000 | 36,749,000 | 40,491,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 103,682,000 | -27.129% | 142,281,000 | 427,861,000 | 403,059,000 | 21,023,000 |
| 其他流动资产 | 522,695,000 | 1.925% | 512,824,000 | 177,853,000 | 118,048,000 | 109,037,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 626,377,000 | -4.385% | 655,105,000 | 605,714,000 | 521,107,000 | 130,060,000 |
流动负债
| 其他流动负债 | 136,072,000 | -20.341% | 170,819,000 | 121,855,000 | 107,339,000 | 65,569,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 136,072,000 | -20.341% | 170,819,000 | 121,855,000 | 107,339,000 | 65,569,000 | |
| 流动资产净值 | 490,305,000 | 1.243% | 484,286,000 | 483,859,000 | 413,768,000 | 64,491,000 |
| 资产总额减流动负债 | 603,375,000 | 2.010% | 591,489,000 | 523,950,000 | 450,517,000 | 104,982,000 |
非流动负债
| 35,625,000 | -16.426% | 42,627,000 | 13,239,000 | 19,485,000 | 26,633,000 |
资本及储备
| 股本 | 200,000 | -0.498% | 201,000 | 206,000 | 196,000 | 0 |
| 储备 | 567,911,000 | 3.457% | 548,932,000 | 510,505,000 | 430,836,000 | 78,349,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 568,111,000 | 3.456% | 549,133,000 | 510,711,000 | 431,032,000 | 78,349,000 |
| 非控股权益 | (361,000) | 33.210% | (271,000) | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 567,750,000 | 3.441% | 548,862,000 | 510,711,000 | 431,032,000 | 78,349,000 |
承担及或然负债
| 承担 | -- | -- | 1,800,000 | 1,800,000 | 3,000,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/05/2024 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 16,125,000 |
| 增长率 | -20.773% |
| 每股盈利/(亏损) | RMB 0.050 |
| 每股账面资产净值 (¥) | RMB 1.855 |