03666 上海小南国
按盘价 
0.037 -0.001 (-2.632%) | 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 | 26,084,000 | -35.517% | 40,451,000 | 53,377,000 | 82,205,000 | 169,881,000 |
| 租賃土地 | 115,462,000 | -29.737% | 164,329,000 | 210,008,000 | 160,179,000 | 312,225,000 |
| 无形资产 | 1,191,000 | -17.292% | 1,440,000 | 1,930,000 | 16,095,000 | 10,419,000 |
| 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 | 48,360,000 | -29.642% | 68,734,000 | 62,831,000 | 100,168,000 | 193,575,000 |
| 191,097,000 | -30.499% | 274,954,000 | 328,146,000 | 358,647,000 | 686,100,000 |
流动资产
| 存货 | 5,098,000 | -36.820% | 8,069,000 | 9,954,000 | 16,079,000 | 22,318,000 |
| 现金及银行结存 | 20,658,000 | -56.578% | 47,575,000 | 78,453,000 | 113,376,000 | 160,015,000 |
| 其他流动资产 | 39,157,000 | -17.975% | 47,738,000 | 114,212,000 | 107,882,000 | 165,981,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 64,913,000 | -37.211% | 103,382,000 | 202,619,000 | 237,337,000 | 348,314,000 |
流动负债
| 其他流动负债 | 234,809,000 | -16.339% | 280,667,000 | 302,839,000 | 339,536,000 | 365,599,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 234,809,000 | -16.339% | 280,667,000 | 302,839,000 | 339,536,000 | 365,599,000 | |
| 流动资产净值 | (169,896,000) | -4.168% | (177,285,000) | (100,220,000) | (102,199,000) | (17,285,000) |
| 资产总额减流动负债 | 21,201,000 | -78.293% | 97,669,000 | 227,926,000 | 256,448,000 | 668,815,000 |
非流动负债
| 94,953,000 | -25.707% | 127,809,000 | 192,235,000 | 137,057,000 | 218,492,000 |
资本及储备
| 股本 | 18,393,000 | 0.000% | 18,393,000 | 18,393,000 | 18,393,000 | 18,393,000 |
| 储备 | (93,738,000) | 94.841% | (48,110,000) | 18,456,000 | 96,539,000 | 425,333,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (75,345,000) | 153.542% | (29,717,000) | 36,849,000 | 114,932,000 | 443,726,000 |
| 非控股权益 | 1,593,000 | -- | (423,000) | (1,158,000) | 4,459,000 | 6,597,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (73,752,000) | 144.698% | (30,140,000) | 35,691,000 | 119,391,000 | 450,323,000 |
承担及或然负债
| 承担 | -- | -- | 5,256,000 | 6,469,000 | 1,714,000 | 5,052,000 |
| 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 -45,418,000 |
| 增长率 | -34.394% |
| 每股盈利/(亏损) | RMB -0.021 |
| 每股账面资产净值 (¥) | RMB -0.034 |