01495 集一控股
按盤價 
0.098 0.000 (0.000%) | 2022/12 - 末期 人民幣() | 與去年末期 比較 | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() | 2018/12 人民幣() |
非流動資產
| 投資物業 | 61,520,000 | -1.568% | 62,500,000 | 61,130,000 | 59,040,000 | 9,454,000 |
| 物業、廠房、設備及其他 | 19,705,000 | -21.208% | 25,009,000 | 33,027,000 | 42,763,000 | 58,427,000 |
| 租賃土地 | 7,067,000 | -7.074% | 7,605,000 | 12,986,000 | 7,886,000 | 2,495,000 |
| 無形資產 | 52,033,000 | -2.208% | 53,208,000 | 53,208,000 | 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 | 45,788,000 | -45.908% | 84,649,000 | 40,059,000 | 36,238,000 | 11,787,000 |
| 186,113,000 | -20.113% | 232,971,000 | 200,410,000 | 145,927,000 | 82,163,000 |
流動資產
| 存貨 | 1,218,000 | -71.542% | 4,280,000 | 15,920,000 | 12,068,000 | 41,315,000 |
| 現金及銀行結存 | 7,017,000 | -78.043% | 31,958,000 | 4,713,000 | 24,209,000 | 116,391,000 |
| 其他流動資產 | 1,164,493,000 | 24.658% | 934,148,000 | 859,089,000 | 747,726,000 | 504,094,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,172,728,000 | 20.852% | 970,386,000 | 879,722,000 | 784,003,000 | 661,800,000 |
流動負債
| 其他流動負債 | 431,860,000 | -9.988% | 479,783,000 | 262,738,000 | 364,730,000 | 246,078,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 431,860,000 | -9.988% | 479,783,000 | 262,738,000 | 364,730,000 | 246,078,000 | |
| 流動資產淨值 | 740,868,000 | 51.012% | 490,603,000 | 616,984,000 | 419,273,000 | 415,722,000 |
| 資產總額減流動負債 | 926,981,000 | 28.111% | 723,574,000 | 817,394,000 | 565,200,000 | 497,885,000 |
非流動負債
| 21,877,000 | -14.862% | 25,696,000 | 142,953,000 | 29,638,000 | 4,163,000 |
資本及儲備
| 股本 | 112,112,000 | 49.040% | 75,223,000 | 69,002,000 | 58,208,000 | 58,190,000 |
| 儲備 | 792,269,000 | 27.420% | 621,777,000 | 604,866,000 | 477,354,000 | 435,532,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 904,381,000 | 29.753% | 697,000,000 | 673,868,000 | 535,562,000 | 493,722,000 |
| 非控股權益 | 723,000 | -17.654% | 878,000 | 573,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 905,104,000 | 29.694% | 697,878,000 | 674,441,000 | 535,562,000 | 493,722,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 22,858,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/06/2024 16:20 |
| 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 543,000 |
| 增長率 | -76.874% |
| 每股盈利/(虧損) | RMB 0.002 |
| 每股帳面資產淨值 (¥) | RMB 3.452 |
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