01241 雙樺控股
按盤價 
0.060 0.000 (0.000%) | 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 | 76,927,000 | 50.695% | 51,048,000 | 54,606,000 | 0 | 0 |
| 物業、廠房、設備及其他 | 76,124,000 | -20.210% | 95,406,000 | 99,816,000 | 115,373,000 | 89,196,000 |
| 租賃土地 | 23,535,000 | -39.478% | 38,887,000 | 40,768,000 | 69,209,000 | 70,316,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 8,452,000 | 46.685% | 5,762,000 | 13,288,000 | 22,567,000 | 10,196,000 |
| 185,038,000 | -3.174% | 191,103,000 | 208,478,000 | 207,149,000 | 169,708,000 |
流動資產
| 存貨 | 2,148,000 | 21380.000% | 10,000 | 2,148,000 | 21,097,000 | 20,465,000 |
| 現金及銀行結存 | 65,349,000 | -26.800% | 89,275,000 | 97,730,000 | 19,587,000 | 17,995,000 |
| 其他流動資產 | 65,541,000 | 183.188% | 23,144,000 | 15,839,000 | 134,988,000 | 157,088,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 133,038,000 | 18.331% | 112,429,000 | 115,717,000 | 175,672,000 | 195,548,000 |
流動負債
| 其他流動負債 | 39,473,000 | 203.032% | 13,026,000 | 13,410,000 | 41,231,000 | 24,787,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 39,473,000 | 203.032% | 13,026,000 | 13,410,000 | 41,231,000 | 24,787,000 | |
| 流動資產淨值 | 93,565,000 | -5.873% | 99,403,000 | 102,307,000 | 134,441,000 | 170,761,000 |
| 資產總額減流動負債 | 278,603,000 | -4.097% | 290,506,000 | 310,785,000 | 341,590,000 | 340,469,000 |
非流動負債
| 1,009,000 | 25.342% | 805,000 | 1,135,000 | 2,205,000 | 2,208,000 |
資本及儲備
| 股本 | 5,406,000 | 0.000% | 5,406,000 | 5,406,000 | 5,406,000 | 5,406,000 |
| 儲備 | 272,184,000 | -4.259% | 284,291,000 | 304,240,000 | 327,921,000 | 328,023,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 277,590,000 | -4.179% | 289,697,000 | 309,646,000 | 333,327,000 | 333,429,000 |
| 非控股權益 | 4,000 | 0.000% | 4,000 | 4,000 | 6,058,000 | 4,832,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 277,594,000 | -4.179% | 289,701,000 | 309,650,000 | 339,385,000 | 338,261,000 |
承擔及或然負債
| 承擔 | -- | -- | 7,262,000 | 7,262,000 | 12,149,000 | 1,298,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 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 -12,107,000 |
| 增長率 | -39.310% |
| 每股盈利/(虧損) | RMB -0.019 |
| 每股帳面資產淨值 (¥) | RMB 0.427 |
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