01262 蜡笔小新食品
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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 237,978,000 | -4.112% | 248,183,000 | 274,263,000 | 298,762,000 | 505,644,000 |
| 租賃土地 | 86,798,000 | -2.780% | 89,280,000 | 92,097,000 | 94,238,000 | 127,710,000 |
| 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 | 7,997,000 | -47.381% | 15,198,000 | 55,252,000 | 130,845,000 | 153,783,000 |
| 332,773,000 | -5.639% | 352,661,000 | 421,612,000 | 523,845,000 | 787,137,000 |
流动资产
| 存货 | 60,545,000 | -19.682% | 75,382,000 | 67,467,000 | 63,581,000 | 43,146,000 |
| 现金及银行结存 | 44,319,000 | -38.340% | 71,876,000 | 80,567,000 | 258,839,000 | 24,833,000 |
| 其他流动资产 | 373,270,000 | -21.811% | 477,392,000 | 540,408,000 | 496,973,000 | 450,740,000 |
| 持作出售资产 | 0 | -- | 0 | 180,000,000 | 186,002,000 | 180,000,000 |
| 478,134,000 | -23.456% | 624,650,000 | 868,442,000 | 1,005,395,000 | 698,719,000 |
流动负债
| 其他流动负债 | 572,503,000 | -9.722% | 634,153,000 | 871,568,000 | 1,045,550,000 | 972,745,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 572,503,000 | -9.722% | 634,153,000 | 871,568,000 | 1,045,550,000 | 972,745,000 | |
| 流动资产净值 | (94,369,000) | 893.044% | (9,503,000) | (3,126,000) | (40,155,000) | (274,026,000) |
| 资产总额减流动负债 | 238,404,000 | -30.526% | 343,158,000 | 418,486,000 | 483,690,000 | 513,111,000 |
非流动负债
| 15,846,000 | 0.000% | 15,846,000 | 15,846,000 | 15,846,000 | 15,864,000 |
资本及储备
| 股本 | 470,030,000 | 0.000% | 470,030,000 | 470,030,000 | 470,030,000 | 470,030,000 |
| 储备 | (247,472,000) | 73.399% | (142,718,000) | (67,390,000) | (2,186,000) | 27,217,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 222,558,000 | -32.004% | 327,312,000 | 402,640,000 | 467,844,000 | 497,247,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 222,558,000 | -32.004% | 327,312,000 | 402,640,000 | 467,844,000 | 497,247,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 50,000,000 | 50,000,000 | 50,000,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 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 -104,754,000 |
| 增长率 | 39.064% |
| 每股盈利/(亏损) | RMB -0.080 |
| 每股账面资产净值 (¥) | RMB 0.167 |