02215 德信服務集團
按盤價 
1.700 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 | 22,435,000 |
| 物業、廠房、設備及其他 | 11,265,000 | 33.503% | 8,438,000 | 8,582,000 | 8,685,000 | 7,219,000 |
| 租賃土地 | 0 | -- | 2,438,000 | 3,091,000 | 4,642,000 | 6,901,000 |
| 無形資產 | 3,333,000 | 11.921% | 2,978,000 | 2,403,000 | 2,015,000 | 1,151,000 |
| 聯營公司及共同控制公司權益 | 501,000 | -82.164% | 2,809,000 | 2,450,000 | 1,470,000 | 0 |
| 其他非流動資產 | 14,200,000 | -95.614% | 323,730,000 | 13,249,000 | 7,442,000 | 22,579,000 |
| 29,299,000 | -91.393% | 340,393,000 | 29,775,000 | 24,254,000 | 60,285,000 |
流動資產
| 存貨 | 15,363,000 | 93.270% | 7,949,000 | 8,349,000 | 7,647,000 | 21,117,000 |
| 現金及銀行結存 | 229,728,000 | 9.470% | 209,855,000 | 499,983,000 | 229,212,000 | 104,758,000 |
| 其他流動資產 | 1,150,259,000 | 52.012% | 756,692,000 | 700,430,000 | 183,830,000 | 258,600,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,395,350,000 | 43.187% | 974,496,000 | 1,208,762,000 | 420,689,000 | 384,475,000 |
流動負債
| 其他流動負債 | 655,599,000 | 23.079% | 532,667,000 | 377,757,000 | 353,889,000 | 285,846,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 655,599,000 | 23.079% | 532,667,000 | 377,757,000 | 353,889,000 | 285,846,000 | |
| 流動資產淨值 | 739,751,000 | 67.429% | 441,829,000 | 831,005,000 | 66,800,000 | 98,629,000 |
| 資產總額減流動負債 | 769,050,000 | -1.684% | 782,222,000 | 860,780,000 | 91,054,000 | 158,914,000 |
非流動負債
| 10,017,000 | 876.316% | 1,026,000 | 569,000 | 2,626,000 | 9,858,000 |
資本及儲備
| 股本 | 7,738,000 | -4.646% | 8,115,000 | 8,462,000 | 0 | 0 |
| 儲備 | 735,028,000 | -2.829% | 756,429,000 | 827,195,000 | 75,870,000 | 150,814,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 742,766,000 | -2.848% | 764,544,000 | 835,657,000 | 75,870,000 | 150,814,000 |
| 非控股權益 | 16,267,000 | -2.312% | 16,652,000 | 24,554,000 | 12,558,000 | (1,758,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 759,033,000 | -2.837% | 781,196,000 | 860,211,000 | 88,428,000 | 149,056,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 2,004,000 | 2,650,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/06/2024 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 61,767,000 |
| 增長率 | -49.381% |
| 每股盈利/(虧損) | RMB 0.065 |
| 每股帳面資產淨值 (¥) | RMB 0.792 |
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