02376 魯商服務
按盤價 
1.660 -0.010 (-0.599%) | 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 | 39,504,900 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 50,711,300 | -4.026% | 52,838,522 | 57,398,000 | 18,937,000 | 16,212,000 |
| 租賃土地 | 1,758,722 | -30.769% | 2,540,376 | 0 | 0 | 0 |
| 無形資產 | 1,083,758 | -25.717% | 1,458,967 | 1,806,000 | 206,000 | 92,000 |
| 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 | 9,510,402 | 1.903% | 9,332,813 | 9,617,000 | 5,926,000 | 5,360,000 |
| 102,569,083 | 55.007% | 66,170,678 | 68,821,000 | 25,069,000 | 21,664,000 |
流動資產
| 存貨 | 3,424,032 | -92.061% | 43,129,891 | 42,245,000 | 50,574,000 | 238,000 |
| 現金及銀行結存 | 411,624,019 | -4.008% | 428,811,504 | 275,486,000 | 164,425,000 | 64,558,000 |
| 其他流動資產 | 383,186,594 | 19.326% | 321,125,112 | 247,844,000 | 622,284,000 | 256,112,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 798,234,645 | 0.652% | 793,066,507 | 565,575,000 | 837,283,000 | 320,908,000 |
流動負債
| 其他流動負債 | 375,357,658 | 6.274% | 353,197,041 | 331,512,000 | 604,463,000 | 225,685,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 375,357,658 | 6.274% | 353,197,041 | 331,512,000 | 604,463,000 | 225,685,000 | |
| 流動資產淨值 | 422,876,987 | -3.863% | 439,869,466 | 234,063,000 | 232,820,000 | 95,223,000 |
| 資產總額減流動負債 | 525,446,070 | 3.835% | 506,040,145 | 302,884,000 | 257,889,000 | 116,887,000 |
非流動負債
| 1,740,952 | -35.364% | 2,693,471 | 2,440,000 | 0 | 0 |
資本及儲備
| 股本 | 133,340,000 | 0.000% | 133,340,000 | 100,000,000 | 100,000,000 | 5,000,000 |
| 儲備 | 386,415,537 | 5.323% | 366,885,835 | 198,877,000 | 157,829,000 | 111,887,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 519,755,537 | 3.904% | 500,225,835 | 298,877,000 | 257,829,000 | 116,887,000 |
| 非控股權益 | 3,949,581 | 26.555% | 3,120,839 | 1,567,000 | 60,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 523,705,118 | 4.045% | 503,346,674 | 300,444,000 | 257,889,000 | 116,887,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | 0 | 0 | 0 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/05/2024 13:01 |
| 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 39,431,509 |
| 增長率 | -48.709% |
| 每股盈利/(虧損) | RMB 0.300 |
| 每股帳面資產淨值 (¥) | RMB 3.898 |
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