01229 南南资源
按盘价 
0.163 -0.002 (-1.212%) | 2024/03 - 末期 港元() | 与去年末期 比较 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 138,848,000 | 4.280% | 133,149,000 | 125,553,000 | 109,011,000 | 96,856,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 186,350,000 | -3.510% | 193,128,000 | 207,928,000 | 197,620,000 | 153,432,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 227,000 | -96.467% | 6,425,000 | 7,867,000 | 13,215,000 | 9,344,000 |
| 325,425,000 | -2.187% | 332,702,000 | 341,348,000 | 319,846,000 | 259,632,000 |
流动资产
| 存货 | 2,031,000 | -70.176% | 6,810,000 | 2,930,000 | 23,265,000 | 8,179,000 |
| 现金及银行结存 | 189,307,000 | -19.139% | 234,113,000 | 260,753,000 | 204,079,000 | 161,366,000 |
| 其他流动资产 | 8,229,000 | -17.619% | 9,989,000 | 11,239,000 | 12,998,000 | 90,149,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 199,567,000 | -20.463% | 250,912,000 | 274,922,000 | 240,342,000 | 259,694,000 |
流动负债
| 其他流动负债 | 76,521,000 | -7.135% | 82,400,000 | 306,990,000 | 152,732,000 | 132,624,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 76,521,000 | -7.135% | 82,400,000 | 306,990,000 | 152,732,000 | 132,624,000 | |
| 流动资产净值 | 123,046,000 | -26.981% | 168,512,000 | (32,068,000) | 87,610,000 | 127,070,000 |
| 资产总额减流动负债 | 448,471,000 | -10.523% | 501,214,000 | 309,280,000 | 407,456,000 | 386,702,000 |
非流动负债
| 276,697,000 | -25.997% | 373,898,000 | 85,091,000 | 257,873,000 | 233,637,000 |
资本及储备
| 股本 | 76,537,000 | 0.000% | 76,537,000 | 76,537,000 | 76,537,000 | 76,537,000 |
| 储备 | 94,863,000 | 93.950% | 48,911,000 | 145,001,000 | 69,770,000 | 74,013,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 171,400,000 | 36.630% | 125,448,000 | 221,538,000 | 146,307,000 | 150,550,000 |
| 非控股权益 | 374,000 | -79.979% | 1,868,000 | 2,651,000 | 3,276,000 | 2,515,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 171,774,000 | 34.919% | 127,316,000 | 224,189,000 | 149,583,000 | 153,065,000 |
承担及或然负债
| 承担 | -- | -- | 14,101,000 | 8,274,000 | 9,127,000 | 11,278,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/06/2024 17:59 |
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