01563 友聯國際教育租賃
按盤價 
0.540 -0.020 (-3.571%) | 2023/06 - 中期 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 | 812,340,000 | -1.424% | 824,078,000 | 453,000 | 99,000 | 47,000 |
| 租賃土地 | 452,105,000 | -1.883% | 460,780,000 | 763,000 | 2,068,000 | 6,833,000 |
| 無形資產 | 43,903,000 | -9.731% | 48,636,000 | 1,442,000 | 1,794,000 | 2,146,000 |
| 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 | 885,890,000 | -12.113% | 1,007,993,000 | 1,089,435,000 | 1,491,931,000 | 1,771,899,000 |
| 2,194,238,000 | -6.289% | 2,341,487,000 | 1,092,093,000 | 1,495,892,000 | 1,780,925,000 |
流動資產
| 存貨 | 1,729,000 | -14.108% | 2,013,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 242,448,000 | 7.358% | 225,832,000 | 241,822,000 | 208,330,000 | 288,252,000 |
| 其他流動資產 | 1,125,432,000 | -29.893% | 1,605,314,000 | 1,102,619,000 | 1,405,284,000 | 1,014,783,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,369,609,000 | -25.287% | 1,833,159,000 | 1,344,441,000 | 1,613,614,000 | 1,303,035,000 |
流動負債
| 其他流動負債 | 639,405,000 | -49.634% | 1,269,519,000 | 360,500,000 | 1,165,533,000 | 195,410,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 639,405,000 | -49.634% | 1,269,519,000 | 360,500,000 | 1,165,533,000 | 195,410,000 | |
| 流動資產淨值 | 730,204,000 | 29.551% | 563,640,000 | 983,941,000 | 448,081,000 | 1,107,625,000 |
| 資產總額減流動負債 | 2,924,442,000 | 0.665% | 2,905,127,000 | 2,076,034,000 | 1,943,973,000 | 2,888,550,000 |
非流動負債
| 177,122,000 | -42.337% | 307,167,000 | 802,560,000 | 748,523,000 | 1,705,478,000 |
資本及儲備
| 股本 | 11,000 | 0.000% | 11,000 | 10,000 | 10,000 | 10,000 |
| 儲備 | 2,361,469,000 | 5.459% | 2,239,225,000 | 1,273,464,000 | 1,195,440,000 | 1,183,062,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,361,480,000 | 5.459% | 2,239,236,000 | 1,273,474,000 | 1,195,450,000 | 1,183,072,000 |
| 非控股權益 | 385,840,000 | 7.559% | 358,724,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,747,320,000 | 5.749% | 2,597,960,000 | 1,273,474,000 | 1,195,450,000 | 1,183,072,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/06/2024 10:39 |
| 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 126,680,000 |
| 增長率 | 175.451% |
| 每股盈利/(虧損) | RMB 0.075 |
| 每股帳面資產淨值 (¥) | RMB 1.397 |
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