06966 中国万桐园
按盘价 
0.520 -0.100 (-16.129%) | 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 | -- | 6,270,000 | 6,250,000 | 6,200,000 | 6,010,000 |
| 物业、厂房、设备及其他 | 5,925,000 | 61.356% | 3,672,000 | 4,267,000 | 3,249,000 | 3,110,000 |
| 租賃土地 | 6,669,000 | 546.221% | 1,032,000 | 48,000 | 623,000 | 0 |
| 无形资产 | 486,000 | 109.483% | 232,000 | 152,000 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,013,000 | 1.784% | 29,487,000 | 53,970,000 | 25,804,000 | 16,933,000 |
| 43,093,000 | 5.898% | 40,693,000 | 64,687,000 | 35,876,000 | 26,053,000 |
流动资产
| 存货 | 21,231,000 | 6.128% | 20,005,000 | 23,834,000 | 18,605,000 | 19,273,000 |
| 现金及银行结存 | 234,986,000 | 11.218% | 211,284,000 | 84,428,000 | 197,630,000 | 189,280,000 |
| 其他流动资产 | 30,297,000 | -0.036% | 30,308,000 | 106,190,000 | 1,265,000 | 738,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 286,514,000 | 9.525% | 261,597,000 | 214,452,000 | 217,500,000 | 209,291,000 |
流动负债
| 其他流动负债 | 21,234,000 | 16.395% | 18,243,000 | 20,450,000 | 17,911,000 | 22,560,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,234,000 | 16.395% | 18,243,000 | 20,450,000 | 17,911,000 | 22,560,000 | |
| 流动资产净值 | 265,280,000 | 9.010% | 243,354,000 | 194,002,000 | 199,589,000 | 186,731,000 |
| 资产总额减流动负债 | 308,373,000 | 8.564% | 284,047,000 | 258,689,000 | 235,465,000 | 212,784,000 |
非流动负债
| 80,579,000 | 9.104% | 73,855,000 | 70,527,000 | 65,443,000 | 60,303,000 |
资本及储备
| 股本 | 66,192,000 | 0.000% | 66,192,000 | 66,192,000 | 66,192,000 | 66,192,000 |
| 储备 | 161,602,000 | 12.224% | 144,000,000 | 121,970,000 | 103,830,000 | 86,289,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 227,794,000 | 8.374% | 210,192,000 | 188,162,000 | 170,022,000 | 152,481,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 227,794,000 | 8.374% | 210,192,000 | 188,162,000 | 170,022,000 | 152,481,000 |
承担及或然负债
| 承担 | -- | -- | 542,000 | 0 | 161,000 | 348,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
| 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) () | RMB 17,602,000 |
| 增长率 | -20.100% |
| 每股盈利/(亏损) | RMB 0.018 |
| 每股账面资产净值 (¥) | RMB 0.228 |