08487 ISP GLOBAL
按盘价 
0.180 -0.009 (-4.762%) | 2023/12 - 中期 人民币() | 与去年末期 比较 | 2023/06 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 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 | 29,038,000 | -5.992% | 30,889,000 | 30,441,000 | 32,608,991 | 24,424,940 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 901,000 | 0.000% | 901,000 | 899,000 | 900,264 | 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 | 51,000 | 0.000% | 51,000 | 418,000 | 1,256,685 | 1,049,328 |
| 29,990,000 | -5.813% | 31,841,000 | 31,758,000 | 34,765,940 | 25,474,268 |
流动资产
| 存货 | 70,513,000 | -21.388% | 89,697,000 | 39,577,000 | 7,410,507 | 2,776,574 |
| 现金及银行结存 | 47,283,000 | 2.573% | 46,097,000 | 40,710,000 | 52,714,520 | 50,821,150 |
| 其他流动资产 | 49,654,000 | 19.585% | 41,522,000 | 57,958,000 | 31,470,933 | 8,400,343 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 167,450,000 | -5.564% | 177,316,000 | 138,245,000 | 91,595,960 | 61,998,067 |
流动负债
| 其他流动负债 | 72,370,000 | -31.507% | 105,660,000 | 64,245,000 | 43,226,622 | 5,329,401 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 72,370,000 | -31.507% | 105,660,000 | 64,245,000 | 43,226,622 | 5,329,401 | |
| 流动资产净值 | 95,080,000 | 32.690% | 71,656,000 | 74,000,000 | 48,369,338 | 56,668,666 |
| 资产总额减流动负债 | 125,070,000 | 20.844% | 103,497,000 | 105,758,000 | 83,135,278 | 82,142,934 |
非流动负债
| 24,395,000 | -6.270% | 26,027,000 | 10,686,000 | 13,135,509 | 6,559,447 |
资本及储备
| 股本 | 8,999,000 | 17.404% | 7,665,000 | 7,455,000 | 6,596,116 | 6,959,941 |
| 储备 | 95,984,000 | 33.180% | 72,071,000 | 88,342,000 | 62,880,107 | 68,623,546 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 104,983,000 | 31.663% | 79,736,000 | 95,797,000 | 69,476,223 | 75,583,487 |
| 非控股权益 | (4,308,000) | 90.115% | (2,266,000) | (725,000) | 523,545 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 100,675,000 | 29.954% | 77,470,000 | 95,072,000 | 69,999,768 | 75,583,487 |
承担及或然负债
| 承担 | -- | -- | 175,000 | 609,000 | 553,166 | 230,201 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
| 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 -4,998,000 |
| 增长率 | -54.172% |
| 每股盈利/(亏损) | RMB -0.005 |
| 每股账面资产净值 (¥) | RMB 0.100 |