01417 浦江中国
按盘价 
0.420 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 | 148,000,000 | -7.442% | 159,900,000 | 121,900,000 | 0 | 0 |
| 物业、厂房、设备及其他 | 54,215,000 | 35.772% | 39,931,000 | 37,351,000 | 35,022,000 | 4,367,000 |
| 租賃土地 | 15,520,000 | 49.879% | 10,355,000 | 6,586,000 | 7,246,000 | 0 |
| 无形资产 | 38,212,000 | -39.297% | 62,949,000 | 69,839,000 | 76,758,000 | 3,490,000 |
| 联营公司及共同控制公司权益 | 119,403,000 | 37.488% | 86,846,000 | 91,573,000 | 105,500,000 | 102,873,000 |
| 其他非流动资产 | 43,719,000 | -41.254% | 74,421,000 | 130,655,000 | 53,318,000 | 36,502,000 |
| 419,069,000 | -3.530% | 434,402,000 | 457,904,000 | 277,844,000 | 147,232,000 |
流动资产
| 存货 | 100,000 | 21.951% | 82,000 | 129,000 | 223,000 | 168,000 |
| 现金及银行结存 | 139,674,000 | -18.708% | 171,818,000 | 177,764,000 | 126,506,000 | 143,557,000 |
| 其他流动资产 | 372,711,000 | -9.180% | 410,383,000 | 314,876,000 | 251,656,000 | 167,650,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 512,485,000 | -11.987% | 582,283,000 | 492,769,000 | 378,385,000 | 311,375,000 |
流动负债
| 其他流动负债 | 482,270,000 | 4.898% | 459,750,000 | 388,683,000 | 303,192,000 | 219,041,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 482,270,000 | 4.898% | 459,750,000 | 388,683,000 | 303,192,000 | 219,041,000 | |
| 流动资产净值 | 30,215,000 | -75.341% | 122,533,000 | 104,086,000 | 75,193,000 | 92,334,000 |
| 资产总额减流动负债 | 449,284,000 | -19.329% | 556,935,000 | 561,990,000 | 353,037,000 | 239,566,000 |
非流动负债
| 169,441,000 | -9.610% | 187,455,000 | 202,130,000 | 19,356,000 | 0 |
资本及储备
| 股本 | 3,391,000 | 0.000% | 3,391,000 | 3,391,000 | 3,391,000 | 3,391,000 |
| 储备 | 199,519,000 | -28.796% | 280,206,000 | 280,334,000 | 245,061,000 | 224,842,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 202,910,000 | -28.451% | 283,597,000 | 283,725,000 | 248,452,000 | 228,233,000 |
| 非控股权益 | 76,933,000 | -10.421% | 85,883,000 | 76,135,000 | 85,229,000 | 11,333,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 279,843,000 | -24.260% | 369,480,000 | 359,860,000 | 333,681,000 | 239,566,000 |
承担及或然负债
| 承担 | -- | -- | 2,170,000 | 7,890,000 | 0 | 61,800,000 |
| 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 -74,464,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.190 |
| 每股账面资产净值 (¥) | RMB 0.501 |