01495 集一控股
按盤價 
0.098 0.000 (0.000%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 61,520,000 | 62,240,000 | 60,800,000 | 59,760,000 | 9,910,000 |
| 物業、廠房、設備及其他 | 18,797,000 | 23,502,000 | 29,255,000 | 36,261,000 | 54,970,000 |
| 租賃土地 | 7,323,000 | 7,439,000 | 831,000 | -- | 2,490,000 |
| 無形資產 | 52,033,000 | 53,208,000 | 53,208,000 | 0 | 419,000 |
| 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 | 46,252,000 | 68,207,000 | 45,288,000 | 43,515,000 | 44,906,000 |
| 185,925,000 | 214,596,000 | 189,382,000 | 139,536,000 | 112,695,000 |
流動資產
| 存貨 | 1,201,000 | 2,565,000 | 33,093,000 | 4,839,000 | 38,950,000 |
| 現金及銀行結存 | 1,261,000 | 24,744,000 | 42,539,000 | 15,467,000 | 91,006,000 |
| 其他流動資產 | 1,094,168,000 | 1,169,164,000 | 831,852,000 | 773,182,000 | 631,191,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 1,096,630,000 | 1,196,473,000 | 907,484,000 | 793,488,000 | 761,147,000 |
流動負債
| 其他流動負債 | 349,485,000 | 451,183,000 | 297,826,000 | 386,337,000 | 261,116,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 349,485,000 | 451,183,000 | 297,826,000 | 386,337,000 | 261,116,000 | |
| 流動資產淨值 | 747,145,000 | 745,290,000 | 609,658,000 | 407,151,000 | 500,031,000 |
| 資產總額減流動負債 | 933,070,000 | 959,886,000 | 799,040,000 | 546,687,000 | 612,726,000 |
非流動負債
| 21,877,000 | 133,263,000 | 134,189,000 | 29,159,000 | 103,593,000 |
資本及儲備
| 股本 | 2,309,000 | 90,786,000 | 73,352,000 | 58,226,000 | 58,190,000 |
| 儲備 | 908,125,000 | 735,050,000 | 590,953,000 | 459,302,000 | 450,943,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 910,434,000 | 825,836,000 | 664,305,000 | 517,528,000 | 509,133,000 |
| 非控股權益 | 759,000 | 787,000 | 546,000 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 911,193,000 | 826,623,000 | 664,851,000 | 517,528,000 | 509,133,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為17/06/2024 17:29 |
| 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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