01153 佳源服務
按盤價 
0.275 0.000 (0.000%) | 2022/06 - 中期 人民幣() | 與去年末期 比較 | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() | 2018/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 29,732,000 | 3.293% | 28,784,000 | 18,847,000 | 14,633,000 | 7,930,000 |
| 租賃土地 | 455,000 | -71.184% | 1,579,000 | 2,323,000 | 2,831,000 | 499,000 |
| 無形資產 | 149,707,000 | -3.093% | 154,485,000 | 34,186,000 | 35,683,000 | 746,000 |
| 聯營公司及共同控制公司權益 | 5,476,000 | 0.073% | 5,472,000 | 1,838,000 | 6,524,000 | 0 |
| 其他非流動資產 | 35,813,000 | 29.724% | 27,607,000 | 17,815,000 | 11,285,000 | 7,692,000 |
| 221,183,000 | 1.494% | 217,927,000 | 75,009,000 | 70,956,000 | 16,867,000 |
流動資產
| 存貨 | 470,000 | -11.654% | 532,000 | 501,000 | 880,000 | 144,000 |
| 現金及銀行結存 | 419,143,000 | 19.147% | 351,785,000 | 617,771,000 | 37,644,000 | 33,367,000 |
| 其他流動資產 | 595,837,000 | -9.294% | 656,885,000 | 247,702,000 | 739,998,000 | 601,948,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,015,450,000 | 0.619% | 1,009,202,000 | 865,974,000 | 778,522,000 | 635,459,000 |
流動負債
| 其他流動負債 | 495,669,000 | -9.349% | 546,789,000 | 417,915,000 | 681,779,000 | 551,101,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 495,669,000 | -9.349% | 546,789,000 | 417,915,000 | 681,779,000 | 551,101,000 | |
| 流動資產淨值 | 519,781,000 | 12.406% | 462,413,000 | 448,059,000 | 96,743,000 | 84,358,000 |
| 資產總額減流動負債 | 740,964,000 | 8.911% | 680,340,000 | 523,068,000 | 167,699,000 | 101,225,000 |
非流動負債
| 45,879,000 | -13.377% | 52,964,000 | 4,829,000 | 6,394,000 | 291,000 |
資本及儲備
| 股本 | 5,225,000 | 0.000% | 5,225,000 | 5,128,000 | 0 | 0 |
| 儲備 | 667,032,000 | 10.922% | 601,353,000 | 496,055,000 | 151,148,000 | 100,934,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 672,257,000 | 10.828% | 606,578,000 | 501,183,000 | 151,148,000 | 100,934,000 |
| 非控股權益 | 22,828,000 | 9.761% | 20,798,000 | 17,056,000 | 10,157,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 695,085,000 | 10.792% | 627,376,000 | 518,239,000 | 161,305,000 | 100,934,000 |
承擔及或然負債
| 承擔 | -- | -- | 582,000 | 552,000 | 261,000 | 280,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/05/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB 65,679,000 |
| 增長率 | 9.337% |
| 每股盈利/(虧損) | RMB 0.110 |
| 每股帳面資產淨值 (¥) | RMB 1.099 |
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