02147 正味集團
按盤價 
0.120 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 | 5,590,000 | 5,430,000 |
| 物業、廠房、設備及其他 | 107,149,000 | 154.323% | 42,131,000 | 42,953,000 | 31,415,000 | 30,424,000 |
| 租賃土地 | 15,557,000 | 152.099% | 6,171,000 | 6,310,000 | 5,860,000 | 6,007,000 |
| 無形資產 | 269,000 | -55.092% | 599,000 | 957,000 | 1,342,000 | 1,727,000 |
| 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 | 2,151,000 | -1.285% | 2,179,000 | 1,738,000 | 2,412,000 | 4,632,000 |
| 125,126,000 | 144.961% | 51,080,000 | 51,958,000 | 46,619,000 | 48,220,000 |
流動資產
| 存貨 | 98,272,000 | 8.383% | 90,671,000 | 106,459,000 | 98,248,000 | 62,445,000 |
| 現金及銀行結存 | 199,186,000 | 27.007% | 156,831,000 | 127,321,000 | 142,338,000 | 41,136,000 |
| 其他流動資產 | 100,192,000 | 28.111% | 78,207,000 | 79,624,000 | 69,194,000 | 113,132,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 397,650,000 | 22.088% | 325,709,000 | 313,404,000 | 309,780,000 | 216,713,000 |
流動負債
| 其他流動負債 | 85,841,000 | -26.471% | 116,745,000 | 150,100,000 | 169,730,000 | 128,210,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 85,841,000 | -26.471% | 116,745,000 | 150,100,000 | 169,730,000 | 128,210,000 | |
| 流動資產淨值 | 311,809,000 | 49.217% | 208,964,000 | 163,304,000 | 140,050,000 | 88,503,000 |
| 資產總額減流動負債 | 436,935,000 | 68.023% | 260,044,000 | 215,262,000 | 186,669,000 | 136,723,000 |
非流動負債
| 0 | -- | 1,599,000 | 3,626,000 | 23,537,000 | 27,614,000 |
資本及儲備
| 股本 | 55,580,000 | 14840.860% | 372,000 | 372,000 | 372,000 | 0 |
| 儲備 | 381,355,000 | 47.770% | 258,073,000 | 211,264,000 | 162,760,000 | 109,109,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 436,935,000 | 69.063% | 258,445,000 | 211,636,000 | 163,132,000 | 109,109,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 436,935,000 | 69.063% | 258,445,000 | 211,636,000 | 163,132,000 | 109,109,000 |
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03/06/2024 16:27 |
| 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 67,517,000 |
| 增長率 | 44.585% |
| 每股盈利/(虧損) | RMB 0.090 |
| 每股帳面資產淨值 (¥) | RMB 0.546 |
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