02237 中國石墨
按盤價 
0.500 -0.010 (-1.961%) | 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 | 0 |
| 物業、廠房、設備及其他 | 157,358,000 | 27.916% | 123,017,000 | 87,908,000 | 71,864,000 | 60,546,000 |
| 租賃土地 | 8,882,000 | 26.022% | 7,048,000 | 9,933,000 | 7,608,000 | 5,799,000 |
| 無形資產 | 23,065,000 | -4.765% | 24,219,000 | 25,940,000 | 27,068,000 | 20,625,000 |
| 聯營公司及共同控制公司權益 | 7,536,000 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 35,794,000 | 104.525% | 17,501,000 | 1,309,000 | 1,023,000 | 5,545,000 |
| 232,635,000 | 35.422% | 171,785,000 | 125,090,000 | 107,563,000 | 92,515,000 |
流動資產
| 存貨 | 36,712,000 | 92.795% | 19,042,000 | 18,874,000 | 25,992,000 | 35,423,000 |
| 現金及銀行結存 | 111,918,000 | 1.576% | 110,182,000 | 33,934,000 | 10,007,000 | 1,861,000 |
| 其他流動資產 | 194,360,000 | -15.400% | 229,740,000 | 156,178,000 | 165,429,000 | 113,812,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 342,990,000 | -4.450% | 358,964,000 | 208,986,000 | 201,428,000 | 151,096,000 |
流動負債
| 其他流動負債 | 117,890,000 | 54.563% | 76,273,000 | 127,430,000 | 155,566,000 | 127,934,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 117,890,000 | 54.563% | 76,273,000 | 127,430,000 | 155,566,000 | 127,934,000 | |
| 流動資產淨值 | 225,100,000 | -20.372% | 282,691,000 | 81,556,000 | 45,862,000 | 23,162,000 |
| 資產總額減流動負債 | 457,735,000 | 0.717% | 454,476,000 | 206,646,000 | 153,425,000 | 115,677,000 |
非流動負債
| 8,926,000 | 125.347% | 3,961,000 | 4,648,000 | 4,752,000 | 4,886,000 |
資本及儲備
| 股本 | 1,375,000 | 0.000% | 1,375,000 | 0 | 0 | 0 |
| 儲備 | 447,434,000 | -0.380% | 449,140,000 | 201,998,000 | 148,673,000 | 110,791,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 448,809,000 | -0.379% | 450,515,000 | 201,998,000 | 148,673,000 | 110,791,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 448,809,000 | -0.379% | 450,515,000 | 201,998,000 | 148,673,000 | 110,791,000 |
承擔及或然負債
| 承擔 | -- | -- | 523,000 | 0 | 3,400,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為31/05/2024 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 21,318,000 |
| 增長率 | -73.009% |
| 每股盈利/(虧損) | RMB 0.013 |
| 每股帳面資產淨值 (¥) | RMB 0.281 |
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