09669 北森控股
按盘价 
5.120 +0.050 (+0.986%) | 2023/09 - 中期 人民币() | 与去年末期 比较 | 2023/03 人民币() | 2022/03 人民币() | 2021/03 人民币() | 2020/03 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 | 44,184,000 | -11.972% | 50,193,000 | 34,790,000 | 15,768,000 | 20,730,000 |
| 租賃土地 | 41,571,000 | -26.830% | 56,814,000 | 78,440,000 | 26,602,000 | 30,276,000 |
| 无形资产 | 692,000 | 16.892% | 592,000 | 411,000 | 564,000 | 695,000 |
| 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 | 79,782,000 | -13.483% | 92,215,000 | 72,423,000 | 41,993,000 | 42,425,000 |
| 166,229,000 | -16.808% | 199,814,000 | 186,064,000 | 84,927,000 | 94,126,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 585,814,000 | 43.333% | 408,709,000 | 288,706,000 | 215,074,000 | 191,337,000 |
| 其他流动资产 | 1,113,817,000 | -11.760% | 1,262,255,000 | 1,559,935,000 | 292,816,000 | 309,462,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 2,700,000 |
| 1,699,631,000 | 1.716% | 1,670,964,000 | 1,848,641,000 | 507,890,000 | 503,499,000 |
流动负债
| 其他流动负债 | 649,917,000 | -15.228% | 766,661,000 | 642,448,000 | 4,103,589,000 | 556,723,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 649,917,000 | -15.228% | 766,661,000 | 642,448,000 | 4,103,589,000 | 556,723,000 | |
| 流动资产净值 | 1,049,714,000 | 16.080% | 904,303,000 | 1,206,193,000 | (3,595,699,000) | (53,224,000) |
| 资产总额减流动负债 | 1,215,943,000 | 10.128% | 1,104,117,000 | 1,392,257,000 | (3,510,772,000) | 40,902,000 |
非流动负债
| 34,198,000 | -99.639% | 9,460,746,000 | 6,672,607,000 | 32,510,000 | 2,879,283,000 |
资本及储备
| 股本 | 48,000 | 220.000% | 15,000 | 15,000 | 15,000 | 15,000 |
| 储备 | 1,181,697,000 | -- | (8,356,644,000) | (5,280,365,000) | (3,543,292,000) | (2,838,389,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,181,745,000 | -- | (8,356,629,000) | (5,280,350,000) | (3,543,277,000) | (2,838,374,000) |
| 非控股权益 | 0 | -- | 0 | 0 | (5,000) | (7,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,181,745,000 | -- | (8,356,629,000) | (5,280,350,000) | (3,543,282,000) | (2,838,381,000) |
承担及或然负债
| 承担 | -- | -- | 3,351,000 | 12,003,000 | 1,118,000 | 3,435,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 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 -3,058,067,000 |
| 增长率 | 1778.166% |
| 每股盈利/(亏损) | RMB -4.640 |
| 每股账面资产净值 (¥) | RMB 1.652 |