06808 高鑫零售
按盘价 
1.790 -0.020 (-1.105%) | 2024/03 - 末期 人民币(千) | 与去年末期 比较 | 2023/03 人民币(千) | 2022/03 人民币(千) | 2021/03 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 5,302,000 | -6.589% | 5,676,000 | 5,830,000 | 6,239,000 | 6,699,000 |
| 物业、厂房、设备及其他 | 20,969,000 | -7.825% | 22,749,000 | 24,501,000 | 27,149,000 | 28,572,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 55,000 | -69.945% | 183,000 | 171,000 | 169,000 | 124,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 1,000 | 2,000 | 17,000 |
| 其他非流动资产 | 4,029,000 | 65.871% | 2,429,000 | 1,506,000 | 1,126,000 | 1,052,000 |
| 30,355,000 | -2.197% | 31,037,000 | 32,009,000 | 34,685,000 | 36,464,000 |
流动资产
| 存货 | 7,691,000 | -9.240% | 8,474,000 | 9,723,000 | 9,990,000 | 17,724,000 |
| 现金及银行结存 | 11,908,000 | -4.030% | 12,408,000 | 11,294,000 | 8,096,000 | 13,251,000 |
| 其他流动资产 | 10,632,000 | -12.845% | 12,199,000 | 12,720,000 | 16,456,000 | 3,747,000 |
| 持作出售资产 | 129,000 | -- | 0 | 0 | 0 | 0 |
| 30,360,000 | -8.225% | 33,081,000 | 33,737,000 | 34,542,000 | 34,722,000 |
流动负债
| 其他流动负债 | 32,993,000 | -2.908% | 33,981,000 | 34,093,000 | 34,116,000 | 38,012,000 |
| 持作出售资产相关负债 | 507,000 | -- | 0 | 0 | 0 | 0 |
| 33,500,000 | -1.415% | 33,981,000 | 34,093,000 | 34,116,000 | 38,012,000 | |
| 流动资产净值 | (3,140,000) | 248.889% | (900,000) | (356,000) | 426,000 | (3,290,000) |
| 资产总额减流动负债 | 27,215,000 | -9.696% | 30,137,000 | 31,653,000 | 35,111,000 | 33,174,000 |
非流动负债
| 5,421,000 | -8.737% | 5,940,000 | 6,587,000 | 7,257,000 | 7,816,000 |
资本及储备
| 股本 | 10,020,000 | 0.000% | 10,020,000 | 10,020,000 | 10,020,000 | 10,020,000 |
| 储备 | 11,383,000 | -15.669% | 13,498,000 | 13,938,000 | 16,203,000 | 13,905,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 21,403,000 | -8.993% | 23,518,000 | 23,958,000 | 26,223,000 | 23,925,000 |
| 非控股权益 | 391,000 | -42.415% | 679,000 | 1,108,000 | 1,631,000 | 1,433,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,794,000 | -9.931% | 24,197,000 | 25,066,000 | 27,854,000 | 25,358,000 |
承担及或然负债
| 承担 | -- | -- | 2,041,000 | 2,476,000 | 2,620,000 | 1,936,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/05/2024 10:59 |
| 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 -1,605,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.170 |
| 每股账面资产净值 (¥) | RMB 2.244 |