01701 途屹控股
按盘价 
0.155 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 | 15,000,000 | -10.842% | 16,824,000 | 17,777,000 | 20,594,000 | 20,538,000 |
| 物业、厂房、设备及其他 | 88,741,000 | -7.153% | 95,578,000 | 106,015,000 | 120,815,000 | 126,229,000 |
| 租賃土地 | 41,936,000 | -5.724% | 44,482,000 | 48,022,000 | 63,070,000 | 57,557,000 |
| 无形资产 | 328,000 | -17.172% | 396,000 | 535,000 | 673,000 | 13,090,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 2,390,000 | 4,053,000 | 4,000,000 |
| 其他非流动资产 | 4,908,000 | -35.370% | 7,594,000 | 9,080,000 | 18,253,000 | 11,000 |
| 150,913,000 | -8.468% | 164,874,000 | 183,819,000 | 227,458,000 | 221,425,000 |
流动资产
| 存货 | 1,266,000 | -20.974% | 1,602,000 | 4,218,000 | 4,158,000 | 1,707,000 |
| 现金及银行结存 | 38,093,000 | 27.444% | 29,890,000 | 43,614,000 | 44,024,000 | 56,113,000 |
| 其他流动资产 | 33,474,000 | 132.701% | 14,385,000 | 8,839,000 | 14,010,000 | 77,876,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 72,833,000 | 58.757% | 45,877,000 | 56,671,000 | 62,192,000 | 135,696,000 |
流动负债
| 其他流动负债 | 51,494,000 | 16.302% | 44,276,000 | 47,673,000 | 41,192,000 | 39,450,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 51,494,000 | 16.302% | 44,276,000 | 47,673,000 | 41,192,000 | 39,450,000 | |
| 流动资产净值 | 21,339,000 | 1232.854% | 1,601,000 | 8,998,000 | 21,000,000 | 96,246,000 |
| 资产总额减流动负债 | 172,252,000 | 3.470% | 166,475,000 | 192,817,000 | 248,458,000 | 317,671,000 |
非流动负债
| 37,201,000 | -2.541% | 38,171,000 | 41,198,000 | 47,230,000 | 65,019,000 |
资本及储备
| 股本 | 8,797,000 | 0.000% | 8,797,000 | 8,797,000 | 8,797,000 | 8,797,000 |
| 储备 | 124,028,000 | 5.507% | 117,554,000 | 140,823,000 | 190,354,000 | 241,654,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 132,825,000 | 5.124% | 126,351,000 | 149,620,000 | 199,151,000 | 250,451,000 |
| 非控股权益 | 2,226,000 | 13.978% | 1,953,000 | 1,999,000 | 2,077,000 | 2,201,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 135,051,000 | 5.259% | 128,304,000 | 151,619,000 | 201,228,000 | 252,652,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 65,000 | 730,000 | 8,000,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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