00312 歲寶百貨
按盤價 
0.036 -0.003 (-7.692%) | 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 | 1,798,132,000 | 6.698% | 1,685,247,000 | 2,387,778,000 | 2,601,561,000 | 2,706,350,000 |
| 物業、廠房、設備及其他 | 26,124,000 | -86.924% | 199,784,000 | 240,602,000 | 253,817,000 | 303,386,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 322,000 | -35.211% | 497,000 | 4,328,000 | 8,204,000 | 12,223,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 739,000 | 952,000 |
| 其他非流動資產 | 122,633,000 | -57.704% | 289,939,000 | 560,730,000 | 732,316,000 | 342,789,000 |
| 1,947,211,000 | -10.492% | 2,175,467,000 | 3,193,438,000 | 3,596,637,000 | 3,365,700,000 |
流動資產
| 存貨 | 3,032,000 | -3.069% | 3,128,000 | 5,528,000 | 9,123,000 | 9,654,000 |
| 現金及銀行結存 | 50,127,000 | -35.697% | 77,954,000 | 58,164,000 | 106,784,000 | 62,457,000 |
| 其他流動資產 | 342,051,000 | -46.815% | 643,137,000 | 714,158,000 | 535,981,000 | 938,999,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 395,210,000 | -45.429% | 724,219,000 | 777,850,000 | 651,888,000 | 1,011,110,000 |
流動負債
| 其他流動負債 | 822,415,000 | 3.152% | 797,287,000 | 635,317,000 | 642,044,000 | 568,475,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 822,415,000 | 3.152% | 797,287,000 | 635,317,000 | 642,044,000 | 568,475,000 | |
| 流動資產淨值 | (427,205,000) | 484.668% | (73,068,000) | 142,533,000 | 9,844,000 | 442,635,000 |
| 資產總額減流動負債 | 1,520,006,000 | -27.701% | 2,102,399,000 | 3,335,971,000 | 3,606,481,000 | 3,808,335,000 |
非流動負債
| 734,159,000 | -25.533% | 985,888,000 | 1,658,097,000 | 1,487,665,000 | 1,575,636,000 |
資本及儲備
| 股本 | 213,908,000 | 0.000% | 213,908,000 | 213,908,000 | 213,908,000 | 213,908,000 |
| 儲備 | 571,939,000 | -36.057% | 894,452,000 | 1,455,438,000 | 1,892,353,000 | 2,006,242,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 785,847,000 | -29.098% | 1,108,360,000 | 1,669,346,000 | 2,106,261,000 | 2,220,150,000 |
| 非控股權益 | 0 | -- | 8,151,000 | 8,528,000 | 12,555,000 | 12,549,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 785,847,000 | -29.616% | 1,116,511,000 | 1,677,874,000 | 2,118,816,000 | 2,232,699,000 |
承擔及或然負債
| 承擔 | -- | -- | 194,309,000 | 196,486,000 | 1,886,773,000 | 1,838,811,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為20/06/2024 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 -340,982,000 |
| 增長率 | -38.685% |
| 每股盈利/(虧損) | RMB -0.140 |
| 每股帳面資產淨值 (¥) | RMB 0.315 |
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