01868 同方友友
按盤價 
0.420 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 | 146,588,000 | 99.415% | 73,509,000 | 67,470,000 | 74,441,000 | 873,891,000 |
| 物業、廠房、設備及其他 | 19,634,000 | -42.124% | 33,924,000 | 37,815,000 | 48,130,000 | 82,405,000 |
| 租賃土地 | 42,751,000 | -26.310% | 58,015,000 | 55,473,000 | 33,238,000 | 24,597,000 |
| 無形資產 | 111,881,000 | 0.961% | 110,816,000 | 98,445,000 | 222,872,000 | 265,042,000 |
| 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 | 163,150,000 | 5.688% | 154,369,000 | 150,253,000 | 147,643,000 | 123,085,000 |
| 484,004,000 | 12.394% | 430,633,000 | 409,456,000 | 526,324,000 | 1,369,020,000 |
流動資產
| 存貨 | 154,053,000 | -12.555% | 176,172,000 | 163,828,000 | 160,170,000 | 156,684,000 |
| 現金及銀行結存 | 498,097,000 | -36.408% | 783,264,000 | 698,422,000 | 408,485,000 | 256,938,000 |
| 其他流動資產 | 680,727,000 | 100.937% | 338,776,000 | 381,560,000 | 1,144,286,000 | 680,031,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 32,076,000 |
| 1,332,877,000 | 2.670% | 1,298,212,000 | 1,243,810,000 | 1,712,941,000 | 1,125,729,000 |
流動負債
| 其他流動負債 | 197,069,000 | 0.123% | 196,827,000 | 233,798,000 | 288,161,000 | 331,932,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 197,069,000 | 0.123% | 196,827,000 | 233,798,000 | 288,161,000 | 331,932,000 | |
| 流動資產淨值 | 1,135,808,000 | 3.125% | 1,101,385,000 | 1,010,012,000 | 1,424,780,000 | 793,797,000 |
| 資產總額減流動負債 | 1,619,812,000 | 5.731% | 1,532,018,000 | 1,419,468,000 | 1,951,104,000 | 2,162,817,000 |
非流動負債
| 57,162,000 | 14.585% | 49,886,000 | 42,972,000 | 289,827,000 | 431,138,000 |
資本及儲備
| 股本 | 185,672,000 | 0.000% | 185,672,000 | 185,672,000 | 185,676,000 | 185,676,000 |
| 儲備 | 1,367,301,000 | 6.178% | 1,287,749,000 | 1,184,626,000 | 1,470,242,000 | 1,541,781,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,552,973,000 | 5.399% | 1,473,421,000 | 1,370,298,000 | 1,655,918,000 | 1,727,457,000 |
| 非控股權益 | 9,677,000 | 11.089% | 8,711,000 | 6,198,000 | 5,359,000 | 4,222,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,562,650,000 | 5.433% | 1,482,132,000 | 1,376,496,000 | 1,661,277,000 | 1,731,679,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 9,921,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為24/05/2024 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 26,821,000 |
| 增長率 | -45.006% |
| 每股盈利/(虧損) | RMB 0.013 |
| 每股帳面資產淨值 (¥) | RMB 0.741 |
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