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() |
投资物业 | 0 | -- | 0 | 0 | 0 | |
物业、厂房、设备及其他 | 1,492,000 | -41.098% | 2,533,000 | 3,187,000 | 2,579,000 | |
租賃土地 | 0 | -- | 0 | 0 | 0 | |
无形资产 | 762,000 | -52.582% | 1,607,000 | 2,836,000 | 1,709,000 | |
联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | |
其他非流动资产 | 851,000 | 7.314% | 793,000 | 195,000 | 267,000 | |
3,105,000 | -37.057% | 4,933,000 | 6,218,000 | 4,555,000 |
存货 | 0 | -- | 0 | 0 | 0 | |
现金及银行结存 | 23,810,000 | -43.577% | 42,199,000 | 21,542,000 | 23,130,000 | |
其他流动资产 | 156,677,000 | 35.009% | 116,049,000 | 122,102,000 | 98,996,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | |
180,487,000 | 14.053% | 158,248,000 | 143,644,000 | 122,126,000 |
其他流动负债 | 94,344,000 | 26.740% | 74,439,000 | 75,299,000 | 56,009,000 | |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | |
94,344,000 | 26.740% | 74,439,000 | 75,299,000 | 56,009,000 | ||
流动资产净值 | 86,143,000 | 2.785% | 83,809,000 | 68,345,000 | 66,117,000 | |
资产总额减流动负债 | 89,248,000 | 0.570% | 88,742,000 | 74,563,000 | 70,672,000 |
4,098,000 | -48.775% | 8,000,000 | 3,477,000 | 5,156,000 |
股本 | 0 | -- | 22,000,000 | 22,000,000 | 22,000,000 | |
储备 | 85,150,000 | 44.956% | 58,742,000 | 49,086,000 | 43,516,000 | |
其他 | 0 | -- | 0 | 0 | 0 | |
股东资金 | 85,150,000 | 5.459% | 80,742,000 | 71,086,000 | 65,516,000 | |
非控股权益 | 0 | -- | 0 | 0 | 0 | |
其他 | 0 | -- | 0 | 0 | 0 | |
85,150,000 | 5.459% | 80,742,000 | 71,086,000 | 65,516,000 |
承担 | -- | -- | 240,000 | 321,000 | 650,000 | |
或然负债 | -- | -- | 0 | 0 | 0 |
备注: | 实时报价更新时间为03/06/2024 16:27 |
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 20,397,000 |
增长率 | -15.920% |
每股盈利/(亏损) | RMB 0.054 |
每股账面资产净值 (¥) | RMB 0.227 |