01676 高地股份
按盤價 
1.520 0.000 (0.000%) | 2023/12 - 中期 人民幣() | 與去年末期 比較 | 2023/06 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 | 8,746,000 | -8.848% | 9,595,000 | 30,999,000 | 56,979,000 | 67,356,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 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 | 5,290,000 | 0.000% | 5,290,000 | 8,890,000 | 6,187,000 | 9,268,000 |
| 14,036,000 | -5.704% | 14,885,000 | 39,889,000 | 63,166,000 | 76,624,000 |
流動資產
| 存貨 | 92,524,000 | 16.851% | 79,181,000 | 61,737,000 | 75,452,000 | 79,106,000 |
| 現金及銀行結存 | 41,982,000 | -36.851% | 66,481,000 | 176,402,000 | 213,479,000 | 242,578,000 |
| 其他流動資產 | 132,349,000 | 5.233% | 125,768,000 | 127,952,000 | 147,695,000 | 110,536,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 266,855,000 | -1.686% | 271,430,000 | 366,091,000 | 436,626,000 | 432,220,000 |
流動負債
| 其他流動負債 | 37,030,000 | -18.115% | 45,222,000 | 31,185,000 | 44,901,000 | 27,950,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 37,030,000 | -18.115% | 45,222,000 | 31,185,000 | 44,901,000 | 27,950,000 | |
| 流動資產淨值 | 229,825,000 | 1.599% | 226,208,000 | 334,906,000 | 391,725,000 | 404,270,000 |
| 資產總額減流動負債 | 243,861,000 | 1.148% | 241,093,000 | 374,795,000 | 454,891,000 | 480,894,000 |
非流動負債
| 26,389,000 | 21.900% | 21,648,000 | 15,803,000 | 8,474,000 | 3,063,000 |
資本及儲備
| 股本 | 12,557,000 | 20.938% | 10,383,000 | 9,388,000 | 8,723,000 | 8,723,000 |
| 儲備 | 205,124,000 | -1.982% | 209,271,000 | 349,813,000 | 437,694,000 | 469,108,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 217,681,000 | -0.898% | 219,654,000 | 359,201,000 | 446,417,000 | 477,831,000 |
| 非控股權益 | (209,000) | 0.000% | (209,000) | (209,000) | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 217,472,000 | -0.899% | 219,445,000 | 358,992,000 | 446,417,000 | 477,831,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 3,450,000 | 3,450,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為16/05/2024 17:46 |
| 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 -38,127,000 |
| 增長率 | -5.385% |
| 每股盈利/(虧損) | RMB -0.310 |
| 每股帳面資產淨值 (¥) | RMB 1.512 |
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