00484 云游控股
按盘价 
0.810 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 | 63,224,000 | -32.096% | 93,108,000 | 36,951,000 | 2,195,000 | 3,182,000 |
| 租賃土地 | 3,386,000 | -2.167% | 3,461,000 | 4,687,000 | 3,544,000 | 40,891,000 |
| 无形资产 | 32,986,000 | 78.081% | 18,523,000 | 19,019,000 | 18,791,000 | 5,123,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 62,909,000 | 55,075,000 | 51,343,000 | 56,571,000 |
| 其他非流动资产 | 101,727,000 | 13.959% | 89,266,000 | 39,659,000 | 46,892,000 | 44,021,000 |
| 201,323,000 | -24.673% | 267,267,000 | 155,391,000 | 122,765,000 | 149,788,000 |
流动资产
| 存货 | 16,245,000 | -54.105% | 35,396,000 | 80,927,000 | 8,413,000 | 0 |
| 现金及银行结存 | 195,949,000 | -12.765% | 224,623,000 | 370,266,000 | 385,516,000 | 317,959,000 |
| 其他流动资产 | 242,248,000 | 23.137% | 196,731,000 | 106,811,000 | 161,478,000 | 345,611,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 454,442,000 | -0.505% | 456,750,000 | 558,004,000 | 555,407,000 | 663,570,000 |
流动负债
| 其他流动负债 | 64,209,000 | -18.009% | 78,312,000 | 70,987,000 | 58,203,000 | 126,781,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 64,209,000 | -18.009% | 78,312,000 | 70,987,000 | 58,203,000 | 126,781,000 | |
| 流动资产净值 | 390,233,000 | 3.117% | 378,438,000 | 487,017,000 | 497,204,000 | 536,789,000 |
| 资产总额减流动负债 | 591,556,000 | -8.386% | 645,705,000 | 642,408,000 | 619,969,000 | 686,577,000 |
非流动负债
| 1,282,000 | -48.679% | 2,498,000 | 5,752,000 | 8,001,000 | 22,614,000 |
资本及储备
| 股本 | 93,000 | 0.000% | 93,000 | 93,000 | 102,000 | 102,000 |
| 储备 | 590,181,000 | -8.231% | 643,114,000 | 636,563,000 | 612,945,000 | 687,257,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 590,274,000 | -8.230% | 643,207,000 | 636,656,000 | 613,047,000 | 687,359,000 |
| 非控股权益 | 0 | -- | 0 | 0 | (1,079,000) | (23,396,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 590,274,000 | -8.230% | 643,207,000 | 636,656,000 | 611,968,000 | 663,963,000 |
承担及或然负债
| 承担 | -- | -- | 1,250,000 | 7,638,000 | 1,250,000 | 1,250,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:31 |
| 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 -17,617,000 |
| 增长率 | -12.384% |
| 每股盈利/(亏损) | RMB -0.120 |
| 每股账面资产净值 (¥) | RMB 4.023 |