01327 励时集团
按盘价 
0.078 -0.002 (-2.500%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 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 | 12,697,000 | 19,866,000 | 20,837,000 | 25,851,000 | 29,931,000 |
| 租賃土地 | 3,077,000 | 5,931,000 | 9,097,000 | 0 | 0 |
| 无形资产 | 0 | 0 | 3,100,000 | 3,327,000 | 3,100,000 |
| 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 | 1,672,000 | 1,541,000 | 0 | 0 | 0 |
| 17,446,000 | 27,338,000 | 33,034,000 | 29,178,000 | 33,031,000 |
流动资产
| 存货 | 25,148,000 | 32,552,000 | 59,547,000 | 102,339,000 | 110,878,000 |
| 现金及银行结存 | 1,280,000 | 5,228,000 | 4,789,000 | 5,986,000 | 15,007,000 |
| 其他流动资产 | 87,030,000 | 107,027,000 | 110,836,000 | 220,678,000 | 314,249,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 113,458,000 | 144,807,000 | 175,172,000 | 329,003,000 | 440,134,000 |
流动负债
| 其他流动负债 | 20,995,000 | 10,430,000 | 5,027,000 | 12,349,000 | 14,401,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 20,995,000 | 10,430,000 | 5,027,000 | 12,349,000 | 14,401,000 | |
| 流动资产净值 | 92,463,000 | 134,377,000 | 170,145,000 | 316,654,000 | 425,733,000 |
| 资产总额减流动负债 | 109,909,000 | 161,715,000 | 203,179,000 | 345,832,000 | 458,764,000 |
非流动负债
| 9,174,000 | 20,726,000 | 20,383,000 | 0 | 0 |
资本及储备
| 股本 | 45,286,000 | 45,286,000 | 38,002,000 | 29,181,000 | 29,181,000 |
| 储备 | 55,449,000 | 95,703,000 | 144,794,000 | 316,651,000 | 429,583,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 100,735,000 | 140,989,000 | 182,796,000 | 345,832,000 | 458,764,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 100,735,000 | 140,989,000 | 182,796,000 | 345,832,000 | 458,764,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为20/05/2024 17:50 |
| 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 |