08076 新利軟件
按盤價 
0.014 +0.002 (+16.667%) | 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 | 8,503,000 | -10.730% | 9,525,000 | 10,491,000 | 11,880,000 | 12,220,000 |
| 租賃土地 | 308,000 | 29.412% | 238,000 | 444,000 | 761,000 | 879,000 |
| 無形資產 | 0 | -- | 0 | 0 | 4,166,000 | 20,956,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,811,000 | -9.751% | 9,763,000 | 10,935,000 | 16,807,000 | 34,055,000 |
流動資產
| 存貨 | 806,000 | 255.066% | 227,000 | 531,000 | 283,000 | 246,000 |
| 現金及銀行結存 | 35,107,000 | -36.048% | 54,896,000 | 44,976,000 | 58,358,000 | 76,170,000 |
| 其他流動資產 | 25,636,000 | -17.100% | 30,924,000 | 43,640,000 | 38,950,000 | 82,003,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 36,798,000 | 0 |
| 61,549,000 | -28.470% | 86,047,000 | 89,147,000 | 134,389,000 | 158,419,000 |
流動負債
| 其他流動負債 | 12,751,000 | -59.612% | 31,571,000 | 30,195,000 | 37,950,000 | 34,350,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 2,193,000 | 0 |
| 12,751,000 | -59.612% | 31,571,000 | 30,195,000 | 40,143,000 | 34,350,000 | |
| 流動資產淨值 | 48,798,000 | -10.423% | 54,476,000 | 58,952,000 | 94,246,000 | 124,069,000 |
| 資產總額減流動負債 | 57,609,000 | -10.321% | 64,239,000 | 69,887,000 | 111,053,000 | 158,124,000 |
非流動負債
| 26,419,000 | 6.593% | 24,785,000 | 17,907,000 | 45,305,000 | 61,172,000 |
資本及儲備
| 股本 | 12,538,000 | 0.000% | 12,538,000 | 12,538,000 | 12,538,000 | 12,538,000 |
| 儲備 | 18,652,000 | -30.703% | 26,916,000 | 39,442,000 | 53,210,000 | 84,414,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 31,190,000 | -20.946% | 39,454,000 | 51,980,000 | 65,748,000 | 96,952,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 31,190,000 | -20.946% | 39,454,000 | 51,980,000 | 65,748,000 | 96,952,000 |
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26/04/2024 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 -8,264,000 |
| 增長率 | -55.041% |
| 每股盈利/(虧損) | RMB -0.006 |
| 每股帳面資產淨值 (¥) | RMB 0.024 |
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