01868 同方友友
按盤價 
0.405 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 | 128,875,000 | 69,160,000 | 72,489,000 | 850,255,000 | 772,965,000 |
| 物業、廠房、設備及其他 | 25,103,000 | 36,147,000 | 45,668,000 | 87,122,000 | 80,494,000 |
| 租賃土地 | 48,152,000 | 51,018,000 | 63,653,000 | -- | -- |
| 無形資產 | 115,729,000 | 104,726,000 | 122,405,000 | 246,265,000 | 242,244,000 |
| 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 | 157,816,000 | 151,959,000 | 148,993,000 | 142,778,000 | 206,853,000 |
| 475,675,000 | 413,010,000 | 453,208,000 | 1,326,420,000 | 1,302,556,000 |
流動資產
| 存貨 | 167,217,000 | 205,891,000 | 192,454,000 | 170,281,000 | 230,021,000 |
| 現金及銀行結存 | 394,868,000 | 681,298,000 | 680,674,000 | 366,508,000 | 177,525,000 |
| 其他流動資產 | 728,070,000 | 416,160,000 | 498,194,000 | 627,938,000 | 859,858,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 1,290,155,000 | 1,303,349,000 | 1,371,322,000 | 1,164,727,000 | 1,267,404,000 |
流動負債
| 其他流動負債 | 160,435,000 | 250,716,000 | 282,416,000 | 374,472,000 | 429,977,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 160,435,000 | 250,716,000 | 282,416,000 | 374,472,000 | 429,977,000 | |
| 流動資產淨值 | 1,129,720,000 | 1,052,633,000 | 1,088,906,000 | 790,255,000 | 837,427,000 |
| 資產總額減流動負債 | 1,605,395,000 | 1,465,643,000 | 1,542,114,000 | 2,116,675,000 | 2,139,983,000 |
非流動負債
| 58,059,000 | 41,273,000 | 51,321,000 | 453,553,000 | 409,964,000 |
資本及儲備
| 股本 | 185,672,000 | 185,672,000 | 185,672,000 | 185,676,000 | 185,676,000 |
| 儲備 | 1,352,257,000 | 1,231,695,000 | 1,299,352,000 | 1,472,264,000 | 1,535,777,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 1,537,929,000 | 1,417,367,000 | 1,485,024,000 | 1,657,940,000 | 1,721,453,000 |
| 非控股權益 | 9,407,000 | 7,003,000 | 5,769,000 | 5,182,000 | 8,566,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,547,336,000 | 1,424,370,000 | 1,490,793,000 | 1,663,122,000 | 1,730,019,000 |
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 12:31 |
| 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 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
