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() |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 26,517,000 | -20.408% | 33,316,000 | 31,938,000 | 38,108,000 | 29,590,000 |
租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 30,000 | -36.170% | 47,000 | 66,000 | 76,000 | 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 | 2,071,000 | -- | 0 | 1,596,000 | 0 | 954,000 |
28,618,000 | -14.222% | 33,363,000 | 33,600,000 | 38,184,000 | 30,544,000 |
存货 | 4,248,000 | -5.263% | 4,484,000 | 3,933,000 | 3,678,000 | 3,166,000 |
现金及银行结存 | 49,794,000 | 76.449% | 28,220,000 | 23,819,000 | 42,395,000 | 71,544,000 |
其他流动资产 | 139,200,000 | 10.224% | 126,288,000 | 123,782,000 | 97,209,000 | 49,509,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
193,242,000 | 21.542% | 158,992,000 | 151,534,000 | 143,282,000 | 124,219,000 |
其他流动负债 | 20,535,000 | -31.431% | 29,948,000 | 32,520,000 | 37,709,000 | 28,434,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
20,535,000 | -31.431% | 29,948,000 | 32,520,000 | 37,709,000 | 28,434,000 | |
流动资产净值 | 172,707,000 | 33.836% | 129,044,000 | 119,014,000 | 105,573,000 | 95,785,000 |
资产总额减流动负债 | 201,325,000 | 23.963% | 162,407,000 | 152,614,000 | 143,757,000 | 126,329,000 |
677,000 | -20.911% | 856,000 | 1,257,000 | 4,038,000 | 2,011,000 |
股本 | 10,428,000 | 19.752% | 8,708,000 | 8,708,000 | 8,708,000 | 8,708,000 |
储备 | 188,716,000 | 25.041% | 150,923,000 | 140,596,000 | 128,718,000 | 113,544,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 199,144,000 | 24.753% | 159,631,000 | 149,304,000 | 137,426,000 | 122,252,000 |
非控股权益 | 1,504,000 | -21.667% | 1,920,000 | 2,053,000 | 2,293,000 | 2,066,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
200,648,000 | 24.201% | 161,551,000 | 151,357,000 | 139,719,000 | 124,318,000 |
承担 | -- | -- | 0 | 3,724,000 | 0 | 750,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为20/05/2024 07:44 |
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 10,937,000 |
增长率 | 7.047% |
每股盈利/(亏损) | RMB 0.009 |
每股账面资产净值 (¥) | RMB 0.166 |