01947 美皓集團
按盤價 
0.370 +0.015 (+4.225%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 27,799,000 | -0.987% | 28,076,000 | 27,679,000 | 14,952,000 | 18,010,000 |
| 租賃土地 | 33,857,000 | -6.879% | 36,358,000 | 43,578,000 | 16,270,000 | 18,737,000 |
| 無形資產 | 373,000 | -29.356% | 528,000 | 531,000 | 179,000 | 182,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 18,088,000 | 60.797% | 11,249,000 | 6,645,000 | 3,541,000 | 3,701,000 |
| 80,117,000 | 5.125% | 76,211,000 | 78,433,000 | 34,942,000 | 40,630,000 |
流動資產
| 存貨 | 2,506,000 | 0.360% | 2,497,000 | 2,363,000 | 1,583,000 | 1,773,000 |
| 現金及銀行結存 | 86,827,000 | -3.018% | 89,529,000 | 41,283,000 | 50,974,000 | 42,162,000 |
| 其他流動資產 | 62,977,000 | -25.454% | 84,481,000 | 11,787,000 | 10,866,000 | 14,546,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 152,310,000 | -13.709% | 176,507,000 | 55,433,000 | 63,423,000 | 58,481,000 |
流動負債
| 其他流動負債 | 37,959,000 | -7.929% | 41,228,000 | 47,757,000 | 67,095,000 | 64,122,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 37,959,000 | -7.929% | 41,228,000 | 47,757,000 | 67,095,000 | 64,122,000 | |
| 流動資產淨值 | 114,351,000 | -15.470% | 135,279,000 | 7,676,000 | (3,672,000) | (5,641,000) |
| 資產總額減流動負債 | 194,468,000 | -8.049% | 211,490,000 | 86,109,000 | 31,270,000 | 34,989,000 |
非流動負債
| 28,923,000 | -14.274% | 33,739,000 | 35,566,000 | 12,904,000 | 15,119,000 |
資本及儲備
| 股本 | 5,365,000 | 0.000% | 5,365,000 | 0 | 0 | 0 |
| 儲備 | 159,813,000 | -7.089% | 172,007,000 | 50,278,000 | 18,209,000 | 19,790,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 165,178,000 | -6.875% | 177,372,000 | 50,278,000 | 18,209,000 | 19,790,000 |
| 非控股權益 | 367,000 | -3.166% | 379,000 | 265,000 | 157,000 | 80,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 165,545,000 | -6.867% | 177,751,000 | 50,543,000 | 18,366,000 | 19,870,000 |
承擔及或然負債
| 承擔 | -- | -- | 3,847,000 | 495,000 | 0 | 3,600,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB -13,606,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.023 |
| 每股帳面資產淨值 (¥) | RMB 0.275 |
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