00756 森美控股
按盘价 
0.465 0.000 (0.000%) | 2023/12 - 中期 人民币() | 与去年末期 比较 | 2023/06 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 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 | 76,546,000 | -2.283% | 78,334,000 | 91,901,000 | 124,347,000 | 137,468,000 |
| 租賃土地 | 18,762,000 | -2.036% | 19,152,000 | 19,494,000 | 21,370,000 | 21,806,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 95,308,000 | -2.234% | 97,486,000 | 111,395,000 | 145,717,000 | 159,274,000 |
流动资产
| 存货 | 18,076,000 | 173.093% | 6,619,000 | 6,013,000 | 5,659,000 | 15,823,000 |
| 现金及银行结存 | 12,186,000 | 142.266% | 5,030,000 | 5,420,000 | 3,770,000 | 6,842,000 |
| 其他流动资产 | 28,352,000 | 127.325% | 12,472,000 | 21,085,000 | 22,138,000 | 8,407,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 58,614,000 | 143.000% | 24,121,000 | 32,518,000 | 31,567,000 | 31,072,000 |
流动负债
| 其他流动负债 | 309,207,000 | -16.951% | 372,317,000 | 343,454,000 | 294,701,000 | 326,006,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 309,207,000 | -16.951% | 372,317,000 | 343,454,000 | 294,701,000 | 326,006,000 | |
| 流动资产净值 | (250,593,000) | -28.031% | (348,196,000) | (310,936,000) | (263,134,000) | (294,934,000) |
| 资产总额减流动负债 | (155,285,000) | -38.062% | (250,710,000) | (199,541,000) | (117,417,000) | (135,660,000) |
非流动负债
| 41,061,000 | -12.330% | 46,836,000 | 58,454,000 | 119,326,000 | 195,247,000 |
资本及储备
| 股本 | 29,790,000 | 54.025% | 19,341,000 | 19,341,000 | 19,341,000 | 11,610,000 |
| 储备 | (225,953,000) | -28.656% | (316,711,000) | (277,169,000) | (255,926,000) | (342,517,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (196,163,000) | -34.034% | (297,370,000) | (257,828,000) | (236,585,000) | (330,907,000) |
| 非控股权益 | (183,000) | 3.977% | (176,000) | (167,000) | (158,000) | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (196,346,000) | -34.012% | (297,546,000) | (257,995,000) | (236,743,000) | (330,907,000) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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 -21,278,000 |
| 增长率 | 32.334% |
| 每股盈利/(亏损) | RMB -0.077 |
| 每股账面资产净值 (¥) | RMB -0.576 |