01301 德基科技控股
按盤價 
0.800 +0.020 (+2.564%) | 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 | 103,582,000 | -5.338% | 109,423,000 | 111,040,000 | 127,298,000 | 165,245,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 2,147,000 | -25.761% | 2,892,000 | 2,639,000 | 2,680,000 | 3,809,000 |
| 聯營公司及共同控制公司權益 | 62,256,000 | 3.314% | 60,259,000 | 58,880,000 | 58,584,000 | 54,883,000 |
| 其他非流動資產 | 12,258,000 | -63.363% | 33,458,000 | 29,066,000 | 32,888,000 | 24,142,000 |
| 180,243,000 | -12.517% | 206,032,000 | 201,625,000 | 221,450,000 | 248,079,000 |
流動資產
| 存貨 | 211,933,000 | -5.338% | 223,885,000 | 220,512,000 | 231,004,000 | 271,381,000 |
| 現金及銀行結存 | 161,654,000 | -19.150% | 199,942,000 | 199,644,000 | 188,778,000 | 94,912,000 |
| 其他流動資產 | 223,297,000 | -1.368% | 226,395,000 | 292,451,000 | 281,896,000 | 317,245,000 |
| 持作出售資產 | 0 | -- | 1,844,000 | 5,397,000 | 0 | 0 |
| 596,884,000 | -8.463% | 652,066,000 | 718,004,000 | 701,678,000 | 683,538,000 |
流動負債
| 其他流動負債 | 168,444,000 | -25.723% | 226,778,000 | 246,356,000 | 269,155,000 | 260,331,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 168,444,000 | -25.723% | 226,778,000 | 246,356,000 | 269,155,000 | 260,331,000 | |
| 流動資產淨值 | 428,440,000 | 0.741% | 425,288,000 | 471,648,000 | 432,523,000 | 423,207,000 |
| 資產總額減流動負債 | 608,683,000 | -3.586% | 631,320,000 | 673,273,000 | 653,973,000 | 671,286,000 |
非流動負債
| 5,161,000 | -7.592% | 5,585,000 | 6,083,000 | 6,757,000 | 4,399,000 |
資本及儲備
| 股本 | 5,059,000 | 0.000% | 5,059,000 | 5,059,000 | 4,912,000 | 4,912,000 |
| 儲備 | 598,463,000 | -3.579% | 620,676,000 | 662,131,000 | 642,304,000 | 661,975,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 603,522,000 | -3.550% | 625,735,000 | 667,190,000 | 647,216,000 | 666,887,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 603,522,000 | -3.550% | 625,735,000 | 667,190,000 | 647,216,000 | 666,887,000 |
承擔及或然負債
| 承擔 | -- | -- | 386,000 | 589,000 | 6,524,000 | 5,335,000 |
| 或然負債 | -- | -- | 109,530,000 | 74,531,000 | 91,570,000 | 76,769,000 |
| 備註： | 即時報價更新時間為13/05/2024 18:00 |
| 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 -23,864,000 |
| 增長率 | -41.493% |
| 每股盈利/(虧損) | RMB -0.037 |
| 每股帳面資產淨值 (¥) | RMB 0.944 |
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