02147 正味集团
按盘价 
0.118 +0.002 (+1.724%) | 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 | 5,590,000 | 5,430,000 |
| 物业、厂房、设备及其他 | 107,149,000 | 154.323% | 42,131,000 | 42,953,000 | 31,415,000 | 30,424,000 |
| 租賃土地 | 15,557,000 | 152.099% | 6,171,000 | 6,310,000 | 5,860,000 | 6,007,000 |
| 无形资产 | 269,000 | -55.092% | 599,000 | 957,000 | 1,342,000 | 1,727,000 |
| 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 | 2,151,000 | -1.285% | 2,179,000 | 1,738,000 | 2,412,000 | 4,632,000 |
| 125,126,000 | 144.961% | 51,080,000 | 51,958,000 | 46,619,000 | 48,220,000 |
流动资产
| 存货 | 98,272,000 | 8.383% | 90,671,000 | 106,459,000 | 98,248,000 | 62,445,000 |
| 现金及银行结存 | 199,186,000 | 27.007% | 156,831,000 | 127,321,000 | 142,338,000 | 41,136,000 |
| 其他流动资产 | 100,192,000 | 28.111% | 78,207,000 | 79,624,000 | 69,194,000 | 113,132,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 397,650,000 | 22.088% | 325,709,000 | 313,404,000 | 309,780,000 | 216,713,000 |
流动负债
| 其他流动负债 | 85,841,000 | -26.471% | 116,745,000 | 150,100,000 | 169,730,000 | 128,210,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 85,841,000 | -26.471% | 116,745,000 | 150,100,000 | 169,730,000 | 128,210,000 | |
| 流动资产净值 | 311,809,000 | 49.217% | 208,964,000 | 163,304,000 | 140,050,000 | 88,503,000 |
| 资产总额减流动负债 | 436,935,000 | 68.023% | 260,044,000 | 215,262,000 | 186,669,000 | 136,723,000 |
非流动负债
| 0 | -- | 1,599,000 | 3,626,000 | 23,537,000 | 27,614,000 |
资本及储备
| 股本 | 55,580,000 | 14840.860% | 372,000 | 372,000 | 372,000 | 0 |
| 储备 | 381,355,000 | 47.770% | 258,073,000 | 211,264,000 | 162,760,000 | 109,109,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 436,935,000 | 69.063% | 258,445,000 | 211,636,000 | 163,132,000 | 109,109,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 436,935,000 | 69.063% | 258,445,000 | 211,636,000 | 163,132,000 | 109,109,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 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 67,517,000 |
| 增长率 | 44.585% |
| 每股盈利/(亏损) | RMB 0.090 |
| 每股账面资产净值 (¥) | RMB 0.546 |