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() |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 41,273,000 | -2.282% | 42,237,000 | 48,721,000 | 55,550,000 | 61,963,000 |
租賃土地 | 2,149,000 | -3.934% | 2,237,000 | 2,325,000 | 2,413,000 | 2,501,000 |
无形资产 | 0 | -- | 0 | 287,000 | 824,000 | 2,811,000 |
联营公司及共同控制公司权益 | 0 | -- | 42,799,000 | 39,152,000 | 45,859,000 | 46,676,000 |
其他非流动资产 | 1,168,000 | -- | 0 | 4,070,000 | 0 | 1,005,000 |
44,590,000 | -48.907% | 87,273,000 | 94,555,000 | 104,646,000 | 114,956,000 |
存货 | 31,067,000 | 35.729% | 22,889,000 | 31,106,000 | 23,128,000 | 49,897,000 |
现金及银行结存 | 39,721,000 | 8.117% | 36,739,000 | 19,738,000 | 39,169,000 | 32,102,000 |
其他流动资产 | 103,175,000 | 13.082% | 91,239,000 | 71,140,000 | 71,159,000 | 106,898,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 26,300,000 |
173,963,000 | 15.309% | 150,867,000 | 121,984,000 | 133,456,000 | 215,197,000 |
其他流动负债 | 73,417,000 | -23.500% | 95,970,000 | 63,497,000 | 81,918,000 | 83,781,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
73,417,000 | -23.500% | 95,970,000 | 63,497,000 | 81,918,000 | 83,781,000 | |
流动资产净值 | 100,546,000 | 83.154% | 54,897,000 | 58,487,000 | 51,538,000 | 131,416,000 |
资产总额减流动负债 | 145,136,000 | 2.086% | 142,170,000 | 153,042,000 | 156,184,000 | 246,372,000 |
1,300,000 | 0.000% | 1,300,000 | 14,807,000 | 1,300,000 | 14,803,000 |
股本 | 13,026,000 | 13.112% | 11,516,000 | 9,474,000 | 7,833,000 | 7,833,000 |
储备 | 130,810,000 | 1.126% | 129,354,000 | 128,761,000 | 147,051,000 | 223,736,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 143,836,000 | 2.105% | 140,870,000 | 138,235,000 | 154,884,000 | 231,569,000 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
143,836,000 | 2.105% | 140,870,000 | 138,235,000 | 154,884,000 | 231,569,000 |
承担 | -- | -- | 0 | 0 | 0 | 7,528,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为28/05/2024 18:00 |
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 -12,716,000 |
增长率 | 23.205% |
每股盈利/(亏损) | RMB -0.085 |
每股账面资产净值 (¥) | RMB 0.909 |