08205 交大慧谷
按盘价 
0.148 +0.002 (+1.370%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 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 | 57,000 | 61,000 | 72,000 | 151,000 | 203,000 |
| 租賃土地 | 3,249,000 | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 6,689,000 | 16,068,000 | 13,838,000 | 0 | 11,703,000 |
| 其他非流动资产 | 4,363,000 | 4,864,000 | 5,289,000 | 19,458,000 | 5,314,000 |
| 14,358,000 | 20,993,000 | 19,199,000 | 19,609,000 | 17,220,000 |
流动资产
| 存货 | 596,000 | 897,000 | 478,000 | 3,706,000 | 4,229,000 |
| 现金及银行结存 | 17,219,000 | 23,394,000 | 32,193,000 | 38,389,000 | 38,050,000 |
| 其他流动资产 | 6,541,000 | 6,393,000 | 8,446,000 | 22,392,000 | 15,498,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 24,356,000 | 30,684,000 | 41,117,000 | 64,487,000 | 57,777,000 |
流动负债
| 其他流动负债 | 17,033,000 | 15,445,000 | 14,451,000 | 20,847,000 | 16,018,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 17,033,000 | 15,445,000 | 14,451,000 | 20,847,000 | 16,018,000 | |
| 流动资产净值 | 7,323,000 | 15,239,000 | 26,666,000 | 43,640,000 | 41,759,000 |
| 资产总额减流动负债 | 21,681,000 | 36,232,000 | 45,865,000 | 63,249,000 | 58,979,000 |
非流动负债
| 2,292,000 | 0 | 0 | 0 | 0 |
资本及储备
| 股本 | 48,000,000 | 48,000,000 | 48,000,000 | 48,000,000 | 48,000,000 |
| 储备 | (28,611,000) | (11,738,000) | (2,105,000) | 15,279,000 | 11,006,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 19,389,000 | 36,262,000 | 45,895,000 | 63,279,000 | 59,006,000 |
| 非控股权益 | 0 | (30,000) | (30,000) | (30,000) | (27,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 19,389,000 | 36,232,000 | 45,865,000 | 63,249,000 | 58,979,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为24/06/2024 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 -6,989,011 |
| 增长率 | -67.653% |
| 每股盈利/(亏损) | RMB -0.015 |
| 每股账面资产净值 (¥) | RMB 0.039 |