02489 集海资源
按盘价 
0.780 -0.040 (-4.878%) | 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() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | |
| 物业、厂房、设备及其他 | 342,520,000 | 15.354% | 296,929,000 | 282,083,000 | 262,409,000 | |
| 租賃土地 | 110,885,000 | -7.380% | 119,720,000 | 128,627,000 | 134,998,000 | |
| 无形资产 | 117,843,000 | -5.793% | 125,090,000 | 132,322,000 | 145,238,000 | |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 10,459,000 | -15.870% | 12,432,000 | 9,362,000 | 17,532,000 | |
| 581,707,000 | 4.969% | 554,171,000 | 552,394,000 | 560,177,000 |
流动资产
| 存货 | 21,821,000 | 16.990% | 18,652,000 | 19,788,000 | 28,989,000 | |
| 现金及银行结存 | 586,840,000 | 107.961% | 282,187,000 | 182,398,000 | 202,907,000 | |
| 其他流动资产 | 27,533,000 | -11.295% | 31,039,000 | 21,009,000 | 17,077,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | |
| 636,194,000 | 91.695% | 331,878,000 | 223,195,000 | 248,973,000 |
流动负债
| 其他流动负债 | 178,086,000 | 21.618% | 146,431,000 | 181,295,000 | 226,021,000 | |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | |
| 178,086,000 | 21.618% | 146,431,000 | 181,295,000 | 226,021,000 | ||
| 流动资产净值 | 458,108,000 | 147.029% | 185,447,000 | 41,900,000 | 22,952,000 | |
| 资产总额减流动负债 | 1,039,815,000 | 40.588% | 739,618,000 | 594,294,000 | 583,129,000 |
非流动负债
| 63,880,000 | 0.576% | 63,514,000 | 64,749,000 | 37,128,000 |
资本及储备
| 股本 | 18,172,000 | 1817100.000% | 1,000 | 1,000 | 1,000 | |
| 储备 | 809,616,000 | 46.174% | 553,870,000 | 488,636,000 | 482,184,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 股东资金 | 827,788,000 | 49.455% | 553,871,000 | 488,637,000 | 482,185,000 | |
| 非控股权益 | 148,147,000 | 21.200% | 122,233,000 | 40,908,000 | 63,816,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 975,935,000 | 44.347% | 676,104,000 | 529,545,000 | 546,001,000 |
承担及或然负债
| 承担 | -- | -- | 5,289,000 | 320,000 | 670,000 | |
| 或然负债 | -- | -- | 0 | 0 | 100,000,000 |
| 备注： | 实时报价更新时间为23/05/2024 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 65,025,000 |
| 增长率 | -21.858% |
| 每股盈利/(亏损) | RMB 0.040 |
| 每股账面资产净值 (¥) | RMB 0.414 |