01239 TEAMWAY INTL GP
按盘价 
0.118 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 60,388,000 | 1.337% | 59,591,000 | 54,646,000 | 94,360,000 | 89,418,000 |
| 物业、厂房、设备及其他 | 47,966,000 | 29.101% | 37,154,000 | 39,548,000 | 51,148,000 | 55,034,000 |
| 租賃土地 | 8,400,000 | 30.516% | 6,436,000 | 7,095,000 | 9,655,000 | 10,869,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 946,000 | -21.363% | 1,203,000 | 250,000 | 1,779,000 | 3,875,000 |
| 117,700,000 | 12.757% | 104,384,000 | 101,539,000 | 156,942,000 | 159,196,000 |
流动资产
| 存货 | 28,575,000 | 102.215% | 14,131,000 | 17,066,000 | 16,634,000 | 21,927,000 |
| 现金及银行结存 | 19,290,000 | -42.011% | 33,265,000 | 52,671,000 | 23,881,000 | 46,671,000 |
| 其他流动资产 | 153,564,000 | -22.151% | 197,259,000 | 175,640,000 | 231,713,000 | 214,639,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 201,429,000 | -17.668% | 244,655,000 | 245,377,000 | 272,228,000 | 283,237,000 |
流动负债
| 其他流动负债 | 323,482,000 | -1.673% | 328,985,000 | 273,041,000 | 197,654,000 | 105,203,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 323,482,000 | -1.673% | 328,985,000 | 273,041,000 | 197,654,000 | 105,203,000 | |
| 流动资产净值 | (122,053,000) | 44.733% | (84,330,000) | (27,664,000) | 74,574,000 | 178,034,000 |
| 资产总额减流动负债 | (4,353,000) | -- | 20,054,000 | 73,875,000 | 231,516,000 | 337,230,000 |
非流动负债
| 194,069,000 | 17.348% | 165,379,000 | 150,812,000 | 271,448,000 | 396,210,000 |
资本及储备
| 股本 | 27,082,000 | 20.434% | 22,487,000 | 22,487,000 | 22,487,000 | 11,371,000 |
| 储备 | (233,443,000) | 39.110% | (167,812,000) | (99,424,000) | (62,419,000) | (70,351,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (206,361,000) | 42.000% | (145,325,000) | (76,937,000) | (39,932,000) | (58,980,000) |
| 非控股权益 | 7,939,000 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (198,422,000) | 36.537% | (145,325,000) | (76,937,000) | (39,932,000) | (58,980,000) |
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31/05/2024 17:59 |
| 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) () | RMB -68,295,000 |
| 增长率 | 37.689% |
| 每股盈利/(亏损) | RMB -0.312 |
| 每股账面资产净值 (¥) | RMB -0.887 |