01327 励时集团
按盘价 
0.080 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 | 8,704,000 | -46.321% | 16,215,000 | 21,233,000 | 21,734,000 | 28,088,000 |
| 租賃土地 | 1,431,000 | -69.804% | 4,739,000 | 7,478,000 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 3,100,000 | 3,327,000 |
| 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 | 1,711,000 | 2.701% | 1,666,000 | 1,541,000 | 0 | 0 |
| 11,846,000 | -47.630% | 22,620,000 | 30,252,000 | 24,834,000 | 31,415,000 |
流动资产
| 存货 | 59,654,000 | 57.150% | 37,960,000 | 37,895,000 | 52,228,000 | 82,078,000 |
| 现金及银行结存 | 1,998,000 | -79.098% | 9,559,000 | 10,134,000 | 5,339,000 | 1,851,000 |
| 其他流动资产 | 40,131,000 | -52.809% | 85,040,000 | 113,068,000 | 124,040,000 | 250,714,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 101,783,000 | -23.217% | 132,559,000 | 161,097,000 | 181,607,000 | 334,643,000 |
流动负债
| 其他流动负债 | 9,581,000 | -63.637% | 26,348,000 | 13,618,000 | 1,832,000 | 10,074,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,581,000 | -63.637% | 26,348,000 | 13,618,000 | 1,832,000 | 10,074,000 | |
| 流动资产净值 | 92,202,000 | -13.190% | 106,211,000 | 147,479,000 | 179,775,000 | 324,569,000 |
| 资产总额减流动负债 | 104,048,000 | -19.237% | 128,831,000 | 177,731,000 | 204,609,000 | 355,984,000 |
非流动负债
| 21,857,000 | 109.038% | 10,456,000 | 23,357,000 | 15,398,000 | 0 |
资本及储备
| 股本 | 45,286,000 | 0.000% | 45,286,000 | 45,286,000 | 35,126,000 | 29,181,000 |
| 储备 | 36,905,000 | -49.507% | 73,089,000 | 109,088,000 | 154,085,000 | 326,803,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 82,191,000 | -30.567% | 118,375,000 | 154,374,000 | 189,211,000 | 355,984,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 82,191,000 | -30.567% | 118,375,000 | 154,374,000 | 189,211,000 | 355,984,000 |
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09/05/2024 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 -39,536,000 |
| 增长率 | -18.055% |
| 每股盈利/(亏损) | RMB -0.073 |
| 每股账面资产净值 (¥) | RMB 0.152 |