02540 乐思集团
按盘价 
1.730 -0.120 (-6.486%) | 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 | 519,000 | -6.148% | 553,000 | 789,000 | 700,000 | |
| 租賃土地 | 837,000 | -70.000% | 2,790,000 | 3,428,000 | 685,000 | |
| 无形资产 | 0 | -- | 0 | 0 | 0 | |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 129,000 | -31.746% | 189,000 | 704,000 | 98,000 | |
| 1,485,000 | -57.956% | 3,532,000 | 4,921,000 | 1,483,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | |
| 现金及银行结存 | 76,846,000 | 29.818% | 59,195,000 | 55,908,000 | 25,896,000 | |
| 其他流动资产 | 507,040,000 | 15.263% | 439,898,000 | 404,014,000 | 355,685,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | |
| 583,886,000 | 16.989% | 499,093,000 | 459,922,000 | 381,581,000 |
流动负债
| 其他流动负债 | 159,186,000 | 13.865% | 139,802,000 | 168,492,000 | 146,650,000 | |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | |
| 159,186,000 | 13.865% | 139,802,000 | 168,492,000 | 146,650,000 | ||
| 流动资产净值 | 424,700,000 | 18.205% | 359,291,000 | 291,430,000 | 234,931,000 | |
| 资产总额减流动负债 | 426,185,000 | 17.464% | 362,823,000 | 296,351,000 | 236,414,000 |
非流动负债
| 493,000 | -53.003% | 1,049,000 | 2,807,000 | 357,000 |
资本及储备
| 股本 | 130,000 | 0.000% | 130,000 | 5,796,000 | 5,796,000 | |
| 储备 | 423,631,000 | 17.548% | 360,389,000 | 287,748,000 | 230,261,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 股东资金 | 423,761,000 | 17.542% | 360,519,000 | 293,544,000 | 236,057,000 | |
| 非控股权益 | 1,931,000 | 53.865% | 1,255,000 | 0 | 0 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 425,692,000 | 17.668% | 361,774,000 | 293,544,000 | 236,057,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | |
| 或然负债 | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 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 65,231,000 |
| 增长率 | -3.060% |
| 每股盈利/(亏损) | RMB 0.170 |
| 每股账面资产净值 (¥) | RMB -- |