00568 山东墨龙
按盘价 
1.170 +0.030 (+2.632%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 16,875 | -- | 0 | 9,929 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,579,787 | -21.175% | 2,004,170 | 2,191,391 | 2,501,198 | 2,781,193 |
| 租賃土地 | 359,042 | 3.124% | 348,165 | 360,195 | 373,757 | 423,034 |
| 无形资产 | 4,209 | -53.817% | 9,113 | 17,389 | 24,524 | 24,090 |
| 联营公司及共同控制公司权益 | 1,755 | -5.529% | 1,857 | 2,145 | 2,315 | 2,557 |
| 其他非流动资产 | 3,007 | -88.959% | 27,237 | 29,793 | 35,945 | 45,953 |
| 1,964,674 | -17.815% | 2,390,543 | 2,610,842 | 2,937,738 | 3,276,826 |
流动资产
| 存货 | 454,882 | -32.129% | 670,218 | 715,283 | 787,378 | 934,907 |
| 现金及银行结存 | 99,073 | -78.446% | 459,658 | 475,191 | 759,980 | 539,942 |
| 其他流动资产 | 369,453 | -28.703% | 518,187 | 656,295 | 690,540 | 984,077 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 923,408 | -43.970% | 1,648,063 | 1,846,769 | 2,237,898 | 2,458,926 |
流动负债
| 其他流动负债 | 2,423,121 | -18.496% | 2,972,995 | 3,010,092 | 3,223,319 | 3,869,872 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,423,121 | -18.496% | 2,972,995 | 3,010,092 | 3,223,319 | 3,869,872 | |
| 流动资产净值 | (1,499,713) | 13.192% | (1,324,932) | (1,163,323) | (985,422) | (1,410,946) |
| 资产总额减流动负债 | 464,961 | -56.367% | 1,065,610 | 1,447,519 | 1,952,316 | 1,865,880 |
非流动负债
| 130,258 | -16.101% | 155,257 | 87,771 | 150,746 | 76,921 |
资本及储备
| 股本 | 797,848 | 0.000% | 797,848 | 797,848 | 797,848 | 797,848 |
| 储备 | (373,835) | -- | 190,112 | 615,390 | 982,889 | 949,671 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 424,013 | -57.082% | 987,961 | 1,413,239 | 1,780,737 | 1,747,519 |
| 非控股权益 | (89,311) | 15.080% | (77,608) | (53,491) | 20,833 | 41,441 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 334,703 | -63.234% | 910,353 | 1,359,748 | 1,801,570 | 1,788,960 |
承担及或然负债
| 承担 | 0 | -- | 0 | 0 | 0 | 0 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为09/05/2024 12:28 |
| 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) (千) | RMB -566,862 |
| 增长率 | 33.389% |
| 每股盈利/(亏损) | RMB -0.710 |
| 每股账面资产净值 (¥) | RMB 0.531 |