03848 浩森金融科技
按盘价 
2.800 -0.200 (-6.667%) | 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 | 723,000 | -37.833% | 1,163,000 | 1,681,000 | 2,855,000 | 4,136,000 |
| 租賃土地 | 2,767,000 | 90.041% | 1,456,000 | 3,063,000 | 5,154,000 | 5,153,000 |
| 无形资产 | 0 | -- | 0 | 3,202,000 | 3,309,000 | 8,847,000 |
| 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 | 444,379,000 | 20.822% | 367,797,000 | 379,766,000 | 281,998,000 | 338,088,000 |
| 447,869,000 | 20.910% | 370,416,000 | 387,712,000 | 293,316,000 | 356,224,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 26,340,000 | -54.811% | 58,288,000 | 100,200,000 | 118,633,000 | 42,666,000 |
| 其他流动资产 | 310,473,000 | 3.199% | 300,849,000 | 308,173,000 | 956,938,000 | 1,311,749,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 336,813,000 | -6.216% | 359,137,000 | 408,373,000 | 1,075,571,000 | 1,354,415,000 |
流动负债
| 其他流动负债 | 209,244,000 | 20.595% | 173,509,000 | 171,574,000 | 530,956,000 | 489,360,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 209,244,000 | 20.595% | 173,509,000 | 171,574,000 | 530,956,000 | 489,360,000 | |
| 流动资产净值 | 127,569,000 | -31.277% | 185,628,000 | 236,799,000 | 544,615,000 | 865,055,000 |
| 资产总额减流动负债 | 575,438,000 | 3.488% | 556,044,000 | 624,511,000 | 837,931,000 | 1,221,279,000 |
非流动负债
| 1,738,000 | 4.888% | 1,657,000 | 83,454,000 | 164,055,000 | 426,938,000 |
资本及储备
| 股本 | 1,358,000 | 0.000% | 1,358,000 | 1,358,000 | 1,349,000 | 1,349,000 |
| 储备 | 572,342,000 | 3.492% | 553,029,000 | 539,699,000 | 501,901,000 | 615,094,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 573,700,000 | 3.484% | 554,387,000 | 541,057,000 | 503,250,000 | 616,443,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 170,626,000 | 177,898,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 573,700,000 | 3.484% | 554,387,000 | 541,057,000 | 673,876,000 | 794,341,000 |
承担及或然负债
| 承担 | -- | -- | 281,000 | 0 | 77,000,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 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 23,173,000 |
| 增长率 | -3.894% |
| 每股盈利/(亏损) | RMB 0.148 |
| 每股账面资产净值 (¥) | RMB 3.664 |