03848 浩森金融科技
按盘价 
2.990 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 | 860,000 | 1,290,000 | 2,299,000 | 3,283,000 | 4,382,000 |
| 租賃土地 | 640,000 | 3,114,000 | 3,718,000 | 0 | 0 |
| 无形资产 | 0 | 3,203,000 | 3,303,000 | 9,021,000 | 0 |
| 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 | 412,980,000 | 322,898,000 | 421,345,000 | 227,645,000 | 373,696,000 |
| 414,480,000 | 330,505,000 | 430,665,000 | 239,949,000 | 378,078,000 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 21,216,000 | 116,739,000 | 48,606,000 | 99,850,000 | 39,840,000 |
| 其他流动资产 | 310,374,000 | 367,749,000 | 498,192,000 | 1,365,521,000 | 1,242,930,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 331,590,000 | 484,488,000 | 546,798,000 | 1,465,371,000 | 1,282,770,000 |
流动负债
| 其他流动负债 | 170,910,000 | 184,169,000 | 204,754,000 | 513,674,000 | 436,323,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 170,910,000 | 184,169,000 | 204,754,000 | 513,674,000 | 436,323,000 | |
| 流动资产净值 | 160,680,000 | 300,319,000 | 342,044,000 | 951,697,000 | 846,447,000 |
| 资产总额减流动负债 | 575,160,000 | 630,824,000 | 772,709,000 | 1,191,646,000 | 1,224,525,000 |
非流动负债
| 178,000 | 82,263,000 | 75,770,000 | 374,195,000 | 468,375,000 |
资本及储备
| 股本 | 1,358,000 | 1,358,000 | 1,353,000 | 1,349,000 | 1,346,000 |
| 储备 | 573,624,000 | 547,203,000 | 520,139,000 | 636,475,000 | 578,966,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 574,982,000 | 548,561,000 | 521,492,000 | 637,824,000 | 580,312,000 |
| 非控股权益 | 0 | 0 | 175,447,000 | 179,627,000 | 175,838,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 574,982,000 | 548,561,000 | 696,939,000 | 817,451,000 | 756,150,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为29/05/2024 09:27 |
| 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 |