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 | 225,170,000 | 0.096% | 224,953,000 | 225,216,000 | 371,573,000 | 442,489,000 |
租賃土地 | 19,966,000 | -0.045% | 19,975,000 | 20,519,000 | 33,149,000 | 33,324,000 |
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 | 6,444,000 | -75.288% | 26,076,000 | 25,617,000 | 26,041,000 | 26,056,000 |
251,580,000 | -7.167% | 271,004,000 | 271,352,000 | 430,763,000 | 501,869,000 |
存货 | 7,631,000 | -29.551% | 10,832,000 | 8,402,000 | 7,316,000 | 7,674,000 |
现金及银行结存 | 45,444,000 | -69.791% | 150,434,000 | 63,938,000 | 25,880,000 | 18,265,000 |
其他流动资产 | 33,683,000 | 5.593% | 31,899,000 | 53,028,000 | 38,689,000 | 31,097,000 |
持作出售资产 | 0 | -- | 0 | 71,220,000 | 0 | 0 |
86,758,000 | -55.086% | 193,165,000 | 196,588,000 | 71,885,000 | 57,036,000 |
其他流动负债 | 171,193,000 | -20.906% | 216,443,000 | 248,260,000 | 366,409,000 | 391,010,000 |
持作出售资产相关负债 | 0 | -- | 0 | 99,443,000 | 0 | 0 |
171,193,000 | -20.906% | 216,443,000 | 347,703,000 | 366,409,000 | 391,010,000 | |
流动资产净值 | (84,435,000) | 262.724% | (23,278,000) | (151,115,000) | (294,524,000) | (333,974,000) |
资产总额减流动负债 | 167,145,000 | -32.528% | 247,726,000 | 120,237,000 | 136,239,000 | 167,895,000 |
6,344,000 | 70.767% | 3,715,000 | 5,568,000 | 17,445,000 | 14,752,000 |
股本 | 26,305,000 | 53.534% | 17,133,000 | 17,133,000 | 10,910,000 | 10,910,000 |
储备 | 138,712,000 | -50.255% | 278,848,000 | 144,489,000 | 136,829,000 | 174,644,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 165,017,000 | -44.247% | 295,981,000 | 161,622,000 | 147,739,000 | 185,554,000 |
非控股权益 | (4,216,000) | -91.888% | (51,970,000) | (46,953,000) | (28,945,000) | (32,411,000) |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
160,801,000 | -34.101% | 244,011,000 | 114,669,000 | 118,794,000 | 153,143,000 |
承担 | 10,809,000 | 36.996% | 7,890,000 | 27,543,000 | 30,978,000 | 37,986,000 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为10/05/2024 14:31 |
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 2,530,000 |
增长率 | -98.012% |
每股盈利/(亏损) | RMB 0.007 |
每股账面资产净值 (¥) | RMB 0.423 |