03623 中國金融發展
按盤價 
0.660 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 | 180,108,000 | -6.054% | 191,714,000 | 185,109,000 | 103,749,000 | 1,217,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 1,000 | 3,000 |
| 聯營公司及共同控制公司權益 | 22,796,000 | 0.264% | 22,736,000 | 25,646,000 | 25,482,000 | 68,541,000 |
| 其他非流動資產 | 254,469,000 | -19.985% | 318,027,000 | 476,147,000 | 668,456,000 | 825,054,000 |
| 457,373,000 | -14.105% | 532,477,000 | 686,902,000 | 797,688,000 | 894,815,000 |
流動資產
| 存貨 | 442,000 | -76.834% | 1,908,000 | 1,555,000 | 0 | -- |
| 現金及銀行結存 | 134,077,000 | -15.329% | 158,351,000 | 185,440,000 | 354,105,000 | 1,067,291,000 |
| 其他流動資產 | 53,044,000 | 13.315% | 46,811,000 | 48,285,000 | 47,081,000 | 189,235,000 |
| 持作出售資產 | -- | -- | -- | -- | -- | -- |
| 187,563,000 | -9.420% | 207,070,000 | 235,280,000 | 401,186,000 | 1,256,526,000 |
流動負債
| 其他流動負債 | -- | -- | -- | -- | -- | -- |
| 持作出售資產相關負債 | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | |
| 流動資產淨值 | -- | -- | -- | -- | -- | -- |
| 資產總額減流動負債 | 644,936,000 | -12.793% | 739,547,000 | 922,182,000 | 1,198,874,000 | 2,151,341,000 |
非流動負債
| 352,829,000 | -12.382% | 402,690,000 | 512,706,000 | 718,971,000 | 1,604,392,000 |
資本及儲備
| 股本 | 4,420,000 | 0.000% | 4,420,000 | 4,343,000 | 4,266,000 | 4,187,000 |
| 儲備 | 320,138,000 | -9.211% | 352,619,000 | 417,027,000 | 476,091,000 | 542,079,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 324,558,000 | -9.097% | 357,039,000 | 421,370,000 | 480,357,000 | 546,266,000 |
| 非控股權益 | (32,451,000) | 60.792% | (20,182,000) | (11,894,000) | (454,000) | 683,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 292,107,000 | -13.285% | 336,857,000 | 409,476,000 | 479,903,000 | 546,949,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 27,806,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 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 -33,421,000 |
| 增長率 | -54.945% |
| 每股盈利/(虧損) | RMB -0.060 |
| 每股帳面資產淨值 (¥) | RMB 0.588 |
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