03601 魯大師
按盤價 
0.820 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 | 0 |
| 物業、廠房、設備及其他 | 8,306,000 | 2.480% | 8,105,000 | 9,188,000 | 11,254,000 | 10,028,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 3,594,000 | 19.840% | 2,999,000 | 3,400,000 | 2,870,000 | 3,086,000 |
| 聯營公司及共同控制公司權益 | 13,004,000 | 1160.078% | 1,032,000 | 8,940,000 | 10,580,000 | 9,210,000 |
| 其他非流動資產 | 34,446,000 | -0.249% | 34,532,000 | 10,016,000 | 33,163,000 | 4,341,000 |
| 59,350,000 | 27.175% | 46,668,000 | 31,544,000 | 57,867,000 | 26,665,000 |
流動資產
| 存貨 | 133,000 | -19.880% | 166,000 | 480,000 | 176,000 | 4,278,000 |
| 現金及銀行結存 | 503,852,000 | -5.451% | 532,902,000 | 384,975,000 | 369,233,000 | 338,368,000 |
| 其他流動資產 | 200,151,000 | 145.677% | 81,469,000 | 175,690,000 | 101,284,000 | 128,749,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 704,136,000 | 14.580% | 614,537,000 | 561,145,000 | 470,693,000 | 471,395,000 |
流動負債
| 其他流動負債 | 117,114,000 | 97.848% | 59,194,000 | 46,479,000 | 32,661,000 | 54,078,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 117,114,000 | 97.848% | 59,194,000 | 46,479,000 | 32,661,000 | 54,078,000 | |
| 流動資產淨值 | 587,022,000 | 5.704% | 555,343,000 | 514,666,000 | 438,032,000 | 417,317,000 |
| 資產總額減流動負債 | 646,372,000 | 7.369% | 602,011,000 | 546,210,000 | 495,899,000 | 443,982,000 |
非流動負債
| 2,890,000 | 228.409% | 880,000 | 1,251,000 | 3,753,000 | 2,833,000 |
資本及儲備
| 股本 | 2,425,000 | 0.000% | 2,425,000 | 2,425,000 | 2,425,000 | 2,425,000 |
| 儲備 | 638,785,000 | 7.153% | 596,143,000 | 537,522,000 | 482,484,000 | 435,930,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 641,210,000 | 7.124% | 598,568,000 | 539,947,000 | 484,909,000 | 438,355,000 |
| 非控股權益 | 2,272,000 | -11.354% | 2,563,000 | 5,012,000 | 7,237,000 | 2,794,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 643,482,000 | 7.045% | 601,131,000 | 544,959,000 | 492,146,000 | 441,149,000 |
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 42,642,000 |
| 增長率 | -29.501% |
| 每股盈利/(虧損) | RMB 0.159 |
| 每股帳面資產淨值 (¥) | RMB 2.384 |
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