08045 南大苏富特
按盘价 
0.202 0.000 (0.000%) | 2023/06 - 中期 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 | 272,714,000 | 0.000% | 272,714,000 | 276,409,000 | 281,763,000 | 280,300,000 |
| 物业、厂房、设备及其他 | 34,165,000 | -8.388% | 37,293,000 | 44,027,000 | 51,447,000 | 57,942,000 |
| 租賃土地 | 5,281,000 | -8.475% | 5,770,000 | 6,789,000 | 7,808,000 | 8,827,000 |
| 无形资产 | 23,788,000 | -0.092% | 23,810,000 | 23,861,000 | 23,912,000 | 23,963,000 |
| 联营公司及共同控制公司权益 | 71,863,000 | 0.000% | 71,863,000 | 69,966,000 | 66,920,000 | 66,418,000 |
| 其他非流动资产 | 705,000 | 0.000% | 705,000 | 741,000 | 1,813,000 | 7,584,000 |
| 408,516,000 | -0.883% | 412,155,000 | 421,793,000 | 433,663,000 | 445,034,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 19,384,000 | 52,809,000 |
| 现金及银行结存 | 33,898,000 | -23.047% | 44,050,000 | 143,915,000 | 181,231,000 | 132,611,000 |
| 其他流动资产 | 421,342,000 | 0.372% | 419,779,000 | 443,568,000 | 344,272,000 | 291,703,000 |
| 持作出售资产 | 203,716,000 | 0.000% | 203,716,000 | 203,716,000 | 203,716,000 | 210,716,000 |
| 658,956,000 | -1.287% | 667,545,000 | 791,199,000 | 748,603,000 | 687,839,000 |
流动负债
| 其他流动负债 | 648,172,000 | 3.127% | 628,521,000 | 659,009,000 | 593,447,000 | 534,900,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 648,172,000 | 3.127% | 628,521,000 | 659,009,000 | 593,447,000 | 534,900,000 | |
| 流动资产净值 | 10,784,000 | -72.366% | 39,024,000 | 132,190,000 | 155,156,000 | 152,939,000 |
| 资产总额减流动负债 | 419,300,000 | -7.066% | 451,179,000 | 553,983,000 | 588,819,000 | 597,973,000 |
非流动负债
| 240,412,000 | -8.589% | 263,001,000 | 341,844,000 | 336,886,000 | 327,595,000 |
资本及储备
| 股本 | 41,100,000 | 0.000% | 41,100,000 | 328,800,000 | 328,800,000 | 328,800,000 |
| 储备 | 69,730,000 | -11.851% | 79,105,000 | (189,634,000) | (148,854,000) | (113,471,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 110,830,000 | -7.799% | 120,205,000 | 139,166,000 | 179,946,000 | 215,329,000 |
| 非控股权益 | 68,058,000 | 0.125% | 67,973,000 | 72,973,000 | 71,987,000 | 55,049,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 178,888,000 | -4.937% | 188,178,000 | 212,139,000 | 251,933,000 | 270,378,000 |
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31/05/2024 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 -10,122,000 |
| 增长率 | -26.364% |
| 每股盈利/(亏损) | RMB -0.025 |
| 每股账面资产净值 (¥) | RMB 0.270 |