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 | 3,720,000 | -25.121% | 4,968,000 | 6,808,000 | 7,763,000 | 6,048,000 |
租賃土地 | 7,025,000 | -32.672% | 10,434,000 | 17,623,000 | 21,723,000 | 4,023,000 |
无形资产 | 0 | -- | 30,561,000 | 41,059,000 | 26,274,000 | 24,569,000 |
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 | 22,504,000 | 9.259% | 20,597,000 | 25,892,000 | 21,732,000 | 14,945,000 |
33,249,000 | -50.047% | 66,560,000 | 91,382,000 | 77,492,000 | 49,585,000 |
存货 | 0 | -- | 0 | 0 | 0 | 0 |
现金及银行结存 | 80,352,000 | -42.014% | 138,571,000 | 165,329,000 | 88,990,000 | 73,642,000 |
其他流动资产 | 100,717,000 | -10.629% | 112,695,000 | 109,989,000 | 113,598,000 | 106,254,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
181,069,000 | -27.937% | 251,266,000 | 275,318,000 | 202,588,000 | 179,896,000 |
其他流动负债 | 92,271,000 | -14.624% | 108,076,000 | 57,270,000 | 85,432,000 | 83,491,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
92,271,000 | -14.624% | 108,076,000 | 57,270,000 | 85,432,000 | 83,491,000 | |
流动资产净值 | 88,798,000 | -37.986% | 143,190,000 | 218,048,000 | 117,156,000 | 96,405,000 |
资产总额减流动负债 | 122,047,000 | -41.813% | 209,750,000 | 309,430,000 | 194,648,000 | 145,990,000 |
2,080,000 | -76.606% | 8,891,000 | 15,943,000 | 23,652,000 | 1,185,000 |
股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 |
储备 | 116,124,000 | -40.456% | 195,021,000 | 283,108,000 | 161,174,000 | 135,920,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 116,125,000 | -40.455% | 195,022,000 | 283,109,000 | 161,175,000 | 135,921,000 |
非控股权益 | 3,842,000 | -34.179% | 5,837,000 | 10,378,000 | 9,821,000 | 8,884,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
119,967,000 | -40.273% | 200,859,000 | 293,487,000 | 170,996,000 | 144,805,000 |
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17/05/2024 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 -94,096,000 |
增长率 | 5.486% |
每股盈利/(亏损) | RMB -0.492 |
每股账面资产净值 (¥) | RMB 0.581 |