03601 鲁大师
按盘价 
0.870 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 8,306,000 | 2.480% | 8,105,000 | 9,188,000 | 11,254,000 | 10,028,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,594,000 | 19.840% | 2,999,000 | 3,400,000 | 2,870,000 | 3,086,000 |
| 联营公司及共同控制公司权益 | 13,004,000 | 1160.078% | 1,032,000 | 8,940,000 | 10,580,000 | 9,210,000 |
| 其他非流动资产 | 34,446,000 | -0.249% | 34,532,000 | 10,016,000 | 33,163,000 | 4,341,000 |
| 59,350,000 | 27.175% | 46,668,000 | 31,544,000 | 57,867,000 | 26,665,000 |
流动资产
| 存货 | 133,000 | -19.880% | 166,000 | 480,000 | 176,000 | 4,278,000 |
| 现金及银行结存 | 503,852,000 | -5.451% | 532,902,000 | 384,975,000 | 369,233,000 | 338,368,000 |
| 其他流动资产 | 200,151,000 | 145.677% | 81,469,000 | 175,690,000 | 101,284,000 | 128,749,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 704,136,000 | 14.580% | 614,537,000 | 561,145,000 | 470,693,000 | 471,395,000 |
流动负债
| 其他流动负债 | 117,114,000 | 97.848% | 59,194,000 | 46,479,000 | 32,661,000 | 54,078,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 117,114,000 | 97.848% | 59,194,000 | 46,479,000 | 32,661,000 | 54,078,000 | |
| 流动资产净值 | 587,022,000 | 5.704% | 555,343,000 | 514,666,000 | 438,032,000 | 417,317,000 |
| 资产总额减流动负债 | 646,372,000 | 7.369% | 602,011,000 | 546,210,000 | 495,899,000 | 443,982,000 |
非流动负债
| 2,890,000 | 228.409% | 880,000 | 1,251,000 | 3,753,000 | 2,833,000 |
资本及储备
| 股本 | 2,425,000 | 0.000% | 2,425,000 | 2,425,000 | 2,425,000 | 2,425,000 |
| 储备 | 638,785,000 | 7.153% | 596,143,000 | 537,522,000 | 482,484,000 | 435,930,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 641,210,000 | 7.124% | 598,568,000 | 539,947,000 | 484,909,000 | 438,355,000 |
| 非控股权益 | 2,272,000 | -11.354% | 2,563,000 | 5,012,000 | 7,237,000 | 2,794,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 643,482,000 | 7.045% | 601,131,000 | 544,959,000 | 492,146,000 | 441,149,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 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 42,642,000 |
| 增长率 | -29.501% |
| 每股盈利/(亏损) | RMB 0.159 |
| 每股账面资产净值 (¥) | RMB 2.384 |