01583 親親食品
按盤價 
0.820 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,134,712,000 | -1.227% | 1,148,810,000 | 940,389,000 | 633,865,000 | 359,675,000 |
| 租賃土地 | 77,323,000 | -2.909% | 79,640,000 | 82,067,000 | 85,938,000 | 72,601,000 |
| 無形資產 | 1,794,000 | -18.157% | 2,192,000 | 2,610,000 | 2,502,000 | 2,179,000 |
| 聯營公司及共同控制公司權益 | 10,403,000 | -71.036% | 35,917,000 | 37,032,000 | 2,539,000 | 3,109,000 |
| 其他非流動資產 | 51,772,000 | -28.168% | 72,074,000 | 137,318,000 | 137,489,000 | 55,765,000 |
| 1,276,004,000 | -4.679% | 1,338,633,000 | 1,199,416,000 | 862,333,000 | 493,329,000 |
流動資產
| 存貨 | 136,948,000 | -8.776% | 150,122,000 | 157,695,000 | 150,556,000 | 98,161,000 |
| 現金及銀行結存 | 520,736,000 | 3.705% | 502,132,000 | 439,671,000 | 711,018,000 | 732,033,000 |
| 其他流動資產 | 30,385,000 | -53.854% | 65,846,000 | 119,946,000 | 119,021,000 | 46,051,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 688,069,000 | -4.182% | 718,100,000 | 717,312,000 | 980,595,000 | 876,245,000 |
流動負債
| 其他流動負債 | 534,584,000 | -14.720% | 626,860,000 | 625,643,000 | 488,018,000 | 214,751,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 534,584,000 | -14.720% | 626,860,000 | 625,643,000 | 488,018,000 | 214,751,000 | |
| 流動資產淨值 | 153,485,000 | 68.221% | 91,240,000 | 91,669,000 | 492,577,000 | 661,494,000 |
| 資產總額減流動負債 | 1,429,489,000 | -0.027% | 1,429,873,000 | 1,291,085,000 | 1,354,910,000 | 1,154,823,000 |
非流動負債
| 228,151,000 | 16.896% | 195,175,000 | 23,178,000 | 18,952,000 | 8,063,000 |
資本及儲備
| 股本 | 6,433,000 | 0.000% | 6,433,000 | 6,433,000 | 6,433,000 | 5,758,000 |
| 儲備 | 1,194,905,000 | -2.671% | 1,227,702,000 | 1,260,530,000 | 1,329,525,000 | 1,141,002,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,201,338,000 | -2.657% | 1,234,135,000 | 1,266,963,000 | 1,335,958,000 | 1,146,760,000 |
| 非控股權益 | 0 | -- | 563,000 | 944,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,201,338,000 | -2.702% | 1,234,698,000 | 1,267,907,000 | 1,335,958,000 | 1,146,760,000 |
承擔及或然負債
| 承擔 | -- | -- | 244,618,000 | 219,614,000 | 379,742,000 | 91,051,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為20/05/2024 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 -2,002,000 |
| 增長率 | 44.340% |
| 每股盈利/(虧損) | RMB -0.003 |
| 每股帳面資產淨值 (¥) | RMB 1.591 |
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