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 | 19,255,000 | -36.885% | 30,508,000 | 51,842,000 | 53,007,000 | 17,178,000 |
租賃土地 | 14,354,000 | -15.679% | 17,023,000 | 41,738,000 | 52,244,000 | 5,651,000 |
无形资产 | 80,831,000 | -15.621% | 95,795,000 | 87,051,000 | 54,782,000 | 19,536,000 |
联营公司及共同控制公司权益 | 14,761,000 | -23.300% | 19,245,000 | 12,652,000 | 10,339,000 | 440,000 |
其他非流动资产 | 12,318,000 | 3.582% | 11,892,000 | 3,642,000 | 5,227,000 | 41,110,000 |
141,519,000 | -18.883% | 174,463,000 | 196,925,000 | 175,599,000 | 83,915,000 |
存货 | 0 | -- | 0 | 0 | 0 | 3,000 |
现金及银行结存 | 113,257,000 | 649.500% | 15,111,000 | 21,955,000 | 74,184,000 | 178,452,000 |
其他流动资产 | 189,372,000 | -14.431% | 221,309,000 | 254,812,000 | 231,958,000 | 111,306,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
302,629,000 | 28.005% | 236,420,000 | 276,767,000 | 306,142,000 | 289,761,000 |
其他流动负债 | 310,012,000 | 3.453% | 299,664,000 | 299,188,000 | 230,297,000 | 154,073,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
310,012,000 | 3.453% | 299,664,000 | 299,188,000 | 230,297,000 | 154,073,000 | |
流动资产净值 | (7,383,000) | -88.326% | (63,244,000) | (22,421,000) | 75,845,000 | 135,688,000 |
资产总额减流动负债 | 134,136,000 | 20.605% | 111,219,000 | 174,504,000 | 251,444,000 | 219,603,000 |
16,829,000 | 118.388% | 7,706,000 | 20,334,000 | 35,797,000 | 10,043,000 |
股本 | 5,950,000 | 43.270% | 4,153,000 | 3,597,000 | 3,597,000 | 3,578,000 |
储备 | 89,889,000 | 14.354% | 78,606,000 | 134,097,000 | 200,738,000 | 205,982,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 95,839,000 | 15.805% | 82,759,000 | 137,694,000 | 204,335,000 | 209,560,000 |
非控股权益 | 21,468,000 | 3.440% | 20,754,000 | 16,476,000 | 11,312,000 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
117,307,000 | 13.326% | 103,513,000 | 154,170,000 | 215,647,000 | 209,560,000 |
承担 | -- | -- | 0 | 0 | 0 | 22,427,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为23/05/2024 08:09 |
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 -109,233,000 |
增长率 | -14.790% |
每股盈利/(亏损) | RMB -0.188 |
每股账面资产净值 (¥) | RMB 0.145 |