01185 中国航天万源
按盘价 
0.040 0.000 (0.000%) | 2023/06 - 中期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 130,724,000 |
| 物业、厂房、设备及其他 | 40,311,000 | -11.618% | 45,610,000 | 65,459,000 | 362,000 | 194,507,000 |
| 租賃土地 | 22,295,000 | -2.905% | 22,962,000 | 27,874,000 | 0 | 6,342,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 2,004,000 |
| 联营公司及共同控制公司权益 | 189,925,000 | -0.825% | 191,504,000 | 212,094,000 | 224,655,000 | 1,126,968,000 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 0 | 72,151,000 |
| 252,531,000 | -2.901% | 260,076,000 | 305,427,000 | 225,017,000 | 1,532,696,000 |
流动资产
| 存货 | 2,041,000 | -7.563% | 2,208,000 | 2,533,000 | 0 | 41,170,000 |
| 现金及银行结存 | 41,377,000 | -8.047% | 44,998,000 | 31,257,000 | 19,956,000 | 78,236,000 |
| 其他流动资产 | 35,949,000 | -14.139% | 41,869,000 | 53,852,000 | 9,634,000 | 1,479,865,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 79,367,000 | -10.899% | 89,075,000 | 87,642,000 | 29,590,000 | 1,599,271,000 |
流动负债
| 其他流动负债 | 1,236,558,000 | -9.840% | 1,371,519,000 | 2,148,809,000 | 1,974,463,000 | 2,342,019,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,236,558,000 | -9.840% | 1,371,519,000 | 2,148,809,000 | 1,974,463,000 | 2,342,019,000 | |
| 流动资产净值 | (1,157,191,000) | -9.767% | (1,282,444,000) | (2,061,167,000) | (1,944,873,000) | (742,748,000) |
| 资产总额减流动负债 | (904,660,000) | -11.513% | (1,022,368,000) | (1,755,740,000) | (1,719,856,000) | 789,948,000 |
非流动负债
| 7,782,000 | 9.206% | 7,126,000 | 8,153,000 | 2,152,000 | 1,140,735,000 |
资本及储备
| 股本 | 436,900,000 | 0.000% | 436,900,000 | 436,900,000 | 436,900,000 | 436,900,000 |
| 储备 | (1,411,892,000) | -7.741% | (1,530,351,000) | (2,114,130,000) | (1,988,212,000) | (828,878,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (974,992,000) | -10.833% | (1,093,451,000) | (1,677,230,000) | (1,551,312,000) | (391,978,000) |
| 非控股权益 | 62,550,000 | -2.200% | 63,957,000 | (86,663,000) | (170,696,000) | 41,191,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (912,442,000) | -11.370% | (1,029,494,000) | (1,763,893,000) | (1,722,008,000) | (350,787,000) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/06/2024 14:37 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD 84,435,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD 0.019 |
| 每股账面资产净值 ($) | HKD -0.223 |