01815 金猫银猫
按盘价 
0.260 -0.005 (-1.887%) | 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 | 10,142,000 | -20.035% | 12,683,000 | 16,883,000 | 8,779,000 | 11,228,000 |
| 租賃土地 | 4,424,000 | -11.995% | 5,027,000 | 8,326,000 | 9,945,000 | 8,775,000 |
| 无形资产 | 17,897,000 | -4.151% | 18,672,000 | 0 | 0 | 281,000 |
| 联营公司及共同控制公司权益 | 12,000 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,726,000 | -3.196% | 3,849,000 | 5,117,000 | 11,218,000 | 262,853,000 |
| 36,201,000 | -10.017% | 40,231,000 | 30,326,000 | 29,942,000 | 283,137,000 |
流动资产
| 存货 | 980,549,000 | -1.323% | 993,691,000 | 978,469,000 | 652,561,000 | 451,074,000 |
| 现金及银行结存 | 419,510,000 | -11.722% | 475,214,000 | 312,649,000 | 652,828,000 | 393,287,000 |
| 其他流动资产 | 150,301,000 | 22.209% | 122,987,000 | 189,125,000 | 243,951,000 | 468,883,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,550,360,000 | -2.609% | 1,591,892,000 | 1,480,243,000 | 1,549,340,000 | 1,313,244,000 |
流动负债
| 其他流动负债 | 255,747,000 | 1.107% | 252,946,000 | 108,239,000 | 178,749,000 | 160,267,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 255,747,000 | 1.107% | 252,946,000 | 108,239,000 | 178,749,000 | 160,267,000 | |
| 流动资产净值 | 1,294,613,000 | -3.311% | 1,338,946,000 | 1,372,004,000 | 1,370,591,000 | 1,152,977,000 |
| 资产总额减流动负债 | 1,330,814,000 | -3.507% | 1,379,177,000 | 1,402,330,000 | 1,400,533,000 | 1,436,114,000 |
非流动负债
| 3,504,000 | 4.131% | 3,365,000 | 5,241,000 | 3,515,000 | 3,493,000 |
资本及储备
| 股本 | 842,000 | 0.000% | 842,000 | 842,000 | 842,000 | 842,000 |
| 储备 | 1,335,646,000 | -2.553% | 1,370,644,000 | 1,396,247,000 | 1,396,176,000 | 1,431,779,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,336,488,000 | -2.552% | 1,371,486,000 | 1,397,089,000 | 1,397,018,000 | 1,432,621,000 |
| 非控股权益 | (9,178,000) | -- | 4,326,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,327,310,000 | -3.525% | 1,375,812,000 | 1,397,089,000 | 1,397,018,000 | 1,432,621,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 140,000 | 8,752,000 | 108,707,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/06/2024 15:35 |
| 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 -34,998,000 |
| 增长率 | 36.695% |
| 每股盈利/(亏损) | RMB -0.028 |
| 每股账面资产净值 (¥) | RMB 1.080 |