03666 上海小南国
按盘价 
0.032 0.000 (0.000%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 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 | 30,938,000 | 42,308,000 | 66,010,000 | 134,407,000 | 234,642,000 |
| 租賃土地 | 127,714,000 | 182,902,000 | 229,236,000 | 0 | 0 |
| 无形资产 | 1,304,000 | 1,679,000 | 2,582,000 | 10,434,000 | 4,455,000 |
| 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 | 58,806,000 | 66,336,000 | 99,782,000 | 420,188,000 | 657,423,000 |
| 218,762,000 | 293,225,000 | 397,610,000 | 565,029,000 | 896,520,000 |
流动资产
| 存货 | 6,369,000 | 9,462,000 | 13,892,000 | 22,710,000 | 23,897,000 |
| 现金及银行结存 | 66,366,000 | 53,943,000 | 91,920,000 | 129,754,000 | 225,723,000 |
| 其他流动资产 | 29,788,000 | 72,156,000 | 117,208,000 | 135,442,000 | 305,837,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 102,523,000 | 135,561,000 | 223,020,000 | 287,906,000 | 555,457,000 |
流动负债
| 其他流动负债 | 260,558,000 | 308,801,000 | 302,246,000 | 369,362,000 | 527,395,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 260,558,000 | 308,801,000 | 302,246,000 | 369,362,000 | 527,395,000 | |
| 流动资产净值 | (158,035,000) | (173,240,000) | (79,226,000) | (81,456,000) | 28,062,000 |
| 资产总额减流动负债 | 60,727,000 | 119,985,000 | 318,384,000 | 483,573,000 | 924,582,000 |
非流动负债
| 94,503,000 | 152,896,000 | 196,307,000 | 167,115,000 | 331,496,000 |
资本及储备
| 股本 | 18,393,000 | 18,393,000 | 18,393,000 | 18,393,000 | 18,393,000 |
| 储备 | (51,477,000) | (52,428,000) | 99,044,000 | 291,103,000 | 570,759,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | (33,084,000) | (34,035,000) | 117,437,000 | 309,496,000 | 589,152,000 |
| 非控股权益 | (692,000) | 1,124,000 | 4,640,000 | 6,962,000 | 3,934,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (33,776,000) | (32,911,000) | 122,077,000 | 316,458,000 | 593,086,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为31/05/2024 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 |