09978 方圓生活服務
按盤價 
0.107 0.000 (0.000%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 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 | 9,918,000 | 10,114,000 | 5,482,000 | 2,662,000 | 3,246,000 |
| 租賃土地 | 0 | 1,516,000 | 5,866,000 | 0 | 0 |
| 無形資產 | 73,753,000 | 77,272,000 | 35,844,000 | 0 | 0 |
| 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 | 15,095,000 | 4,833,000 | 2,205,000 | 7,484,000 | 14,252,000 |
| 98,766,000 | 93,735,000 | 49,397,000 | 10,146,000 | 17,498,000 |
流動資產
| 存貨 | 0 | 0 | 129,000 | 0 | 0 |
| 現金及銀行結存 | 111,801,000 | 74,301,000 | 97,146,000 | 90,514,000 | 118,393,000 |
| 其他流動資產 | 330,863,000 | 378,632,000 | 251,211,000 | 118,040,000 | 61,314,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 442,664,000 | 452,933,000 | 348,486,000 | 208,554,000 | 179,707,000 |
流動負債
| 其他流動負債 | 314,838,000 | 297,107,000 | 195,647,000 | 82,009,000 | 71,080,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 314,838,000 | 297,107,000 | 195,647,000 | 82,009,000 | 71,080,000 | |
| 流動資產淨值 | 127,826,000 | 155,826,000 | 152,839,000 | 126,545,000 | 108,627,000 |
| 資產總額減流動負債 | 226,592,000 | 249,561,000 | 202,236,000 | 136,691,000 | 126,125,000 |
非流動負債
| 9,185,000 | 23,300,000 | 14,890,000 | 5,990,000 | 11,054,000 |
資本及儲備
| 股本 | 3,403,000 | 3,403,000 | 3,403,000 | 3,403,000 | 3,403,000 |
| 儲備 | 145,693,000 | 163,473,000 | 145,643,000 | 126,850,000 | 111,319,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 149,096,000 | 166,876,000 | 149,046,000 | 130,253,000 | 114,722,000 |
| 非控股權益 | 68,311,000 | 59,385,000 | 38,300,000 | 448,000 | 349,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 217,407,000 | 226,261,000 | 187,346,000 | 130,701,000 | 115,071,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為31/05/2024 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 -60,609,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.152 |
| 每股帳面資產淨值 (¥) | RMB 0.282 |
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