03978 卓越教育集團
按盤價 
2.900 -0.080 (-2.685%) | 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 | 57,523,000 | -14.022% | 66,904,000 | 51,858,000 | 206,217,000 | 202,027,000 |
| 租賃土地 | 174,210,000 | -5.931% | 185,193,000 | 192,166,000 | 837,494,000 | 893,785,000 |
| 無形資產 | 24,285,000 | -14.327% | 28,346,000 | 33,642,000 | 33,427,000 | 15,808,000 |
| 聯營公司及共同控制公司權益 | 21,478,000 | -8.037% | 23,355,000 | 24,869,000 | 85,169,000 | 75,957,000 |
| 其他非流動資產 | 256,768,000 | 69.684% | 151,321,000 | 244,154,000 | 410,114,000 | 288,720,000 |
| 534,264,000 | 17.390% | 455,119,000 | 546,689,000 | 1,572,421,000 | 1,476,297,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 281,928,000 | 44.516% | 195,084,000 | 211,180,000 | 693,733,000 | 196,406,000 |
| 其他流動資產 | 230,184,000 | 4.877% | 219,479,000 | 560,783,000 | 917,899,000 | 1,026,227,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 66,072,000 |
| 512,112,000 | 23.531% | 414,563,000 | 771,963,000 | 1,611,632,000 | 1,288,705,000 |
流動負債
| 其他流動負債 | 410,948,000 | 28.878% | 318,866,000 | 817,826,000 | 1,526,862,000 | 1,234,759,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 111,000 |
| 410,948,000 | 28.878% | 318,866,000 | 817,826,000 | 1,526,862,000 | 1,234,870,000 | |
| 流動資產淨值 | 101,164,000 | 5.713% | 95,697,000 | (45,863,000) | 84,770,000 | 53,835,000 |
| 資產總額減流動負債 | 635,428,000 | 15.361% | 550,816,000 | 500,826,000 | 1,657,191,000 | 1,530,132,000 |
非流動負債
| 138,993,000 | -4.094% | 144,926,000 | 150,222,000 | 861,321,000 | 733,470,000 |
資本及儲備
| 股本 | 303,000 | 0.000% | 303,000 | 303,000 | 304,000 | 304,000 |
| 儲備 | 497,705,000 | 22.119% | 407,557,000 | 350,547,000 | 798,039,000 | 797,030,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 498,008,000 | 22.103% | 407,860,000 | 350,850,000 | 798,343,000 | 797,334,000 |
| 非控股權益 | (1,573,000) | -20.152% | (1,970,000) | (246,000) | (2,473,000) | (672,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 496,435,000 | 22.308% | 405,890,000 | 350,604,000 | 795,870,000 | 796,662,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 7,785,000 | 5,589,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/04/2024 18:00 |
| 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 91,246,000 |
| 增長率 | 62.108% |
| 每股盈利/(虧損) | RMB 0.121 |
| 每股帳面資產淨值 (¥) | RMB 0.588 |
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