08607 纳尼亚集团
按盘价 
0.042 0.000 (0.000%) | 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 | 6,659,000 | -7.023% | 7,162,000 | 7,665,000 | 8,168,000 | 8,671,000 |
| 物业、厂房、设备及其他 | 57,153,000 | -44.635% | 103,229,000 | 106,123,000 | 129,049,000 | 111,738,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 834,000 | -16.849% | 1,003,000 | 1,382,000 | 1,304,000 | 1,211,000 |
| 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 | 21,923,000 | 1.967% | 21,500,000 | 20,269,000 | 31,441,000 | 28,492,000 |
| 86,569,000 | -34.859% | 132,894,000 | 135,439,000 | 169,962,000 | 150,112,000 |
流动资产
| 存货 | 18,812,000 | -35.626% | 29,223,000 | 59,877,000 | 54,872,000 | 93,755,000 |
| 现金及银行结存 | 7,381,000 | -20.856% | 9,326,000 | 10,819,000 | 10,100,000 | 5,189,000 |
| 其他流动资产 | 106,831,000 | 31.047% | 81,521,000 | 66,427,000 | 107,527,000 | 85,247,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 133,024,000 | 10.789% | 120,070,000 | 137,123,000 | 172,499,000 | 184,191,000 |
流动负债
| 其他流动负债 | 96,887,000 | -23.049% | 125,907,000 | 126,708,000 | 165,141,000 | 130,976,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 96,887,000 | -23.049% | 125,907,000 | 126,708,000 | 165,141,000 | 130,976,000 | |
| 流动资产净值 | 36,137,000 | -- | (5,837,000) | 10,415,000 | 7,358,000 | 53,215,000 |
| 资产总额减流动负债 | 122,706,000 | -3.424% | 127,057,000 | 145,854,000 | 177,320,000 | 203,327,000 |
非流动负债
| 9,980,000 | 1428.331% | 653,000 | 16,100,000 | 15,923,000 | 32,180,000 |
资本及储备
| 股本 | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | 5,346,000 | 5,346,000 |
| 储备 | 107,380,000 | -11.299% | 121,058,000 | 124,408,000 | 156,051,000 | 165,801,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 112,726,000 | -10.821% | 126,404,000 | 129,754,000 | 161,397,000 | 171,147,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 112,726,000 | -10.821% | 126,404,000 | 129,754,000 | 161,397,000 | 171,147,000 |
承担及或然负债
| 承担 | -- | -- | 2,039,000 | 0 | 26,857,000 | 26,857,000 |
| 或然负债 | -- | -- | 0 | 0 | 58,000,000 | 71,000,000 |
| 备注： | 实时报价更新时间为05/07/2024 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 -12,276,000 |
| 增长率 | 289.220% |
| 每股盈利/(亏损) | RMB -0.015 |
| 每股账面资产净值 (¥) | RMB 0.141 |