01228 北海康成－Ｂ
按盤價 
0.345 +0.010 (+2.985%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 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 | 9,180,000 | -38.812% | 15,003,000 | 9,564,000 | 4,026,000 | 2,881,000 |
| 租賃土地 | 99,827,000 | -23.041% | 129,714,000 | 19,978,000 | 11,544,000 | 5,981,000 |
| 無形資產 | 76,491,000 | 56.069% | 49,011,000 | 51,269,000 | 179,743,000 | 41,783,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 0 | -- | 3,157,000 | 0 | 0 | 0 |
| 185,498,000 | -5.784% | 196,885,000 | 80,811,000 | 195,313,000 | 50,645,000 |
流動資產
| 存貨 | 8,783,000 | -10.596% | 9,824,000 | 13,448,000 | 553,000 | 1,447,000 |
| 現金及銀行結存 | 137,491,000 | -70.311% | 463,107,000 | 745,815,000 | 360,804,000 | 13,873,000 |
| 其他流動資產 | 42,075,000 | 30.550% | 32,229,000 | 52,448,000 | 29,688,000 | 22,585,000 |
| 持作出售資產 | 21,515,000 | -- | 0 | 0 | 0 | 0 |
| 209,864,000 | -58.456% | 505,160,000 | 811,711,000 | 391,045,000 | 37,905,000 |
流動負債
| 其他流動負債 | 313,940,000 | 12.885% | 278,105,000 | 185,780,000 | 108,103,000 | 43,749,000 |
| 持作出售資產相關負債 | 14,005,000 | -- | 0 | 0 | 0 | 0 |
| 327,945,000 | 17.921% | 278,105,000 | 185,780,000 | 108,103,000 | 43,749,000 | |
| 流動資產淨值 | (118,081,000) | -- | 227,055,000 | 625,931,000 | 282,942,000 | (5,844,000) |
| 資產總額減流動負債 | 67,417,000 | -84.098% | 423,940,000 | 706,742,000 | 478,255,000 | 44,801,000 |
非流動負債
| 107,205,000 | -7.089% | 115,385,000 | 13,351,000 | 2,224,111,000 | 1,035,447,000 |
資本及儲備
| 股本 | 28,000 | 0.000% | 28,000 | 28,000 | 5,000 | 5,000 |
| 儲備 | (39,816,000) | -- | 308,527,000 | 693,363,000 | (1,745,861,000) | (990,651,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (39,788,000) | -- | 308,555,000 | 693,391,000 | (1,745,856,000) | (990,646,000) |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (39,788,000) | -- | 308,555,000 | 693,391,000 | (1,745,856,000) | (990,646,000) |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/05/2024 15:14 |
| 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 -378,837,000 |
| 增長率 | -21.643% |
| 每股盈利/(虧損) | RMB -0.890 |
| 每股帳面資產淨值 (¥) | RMB -0.094 |
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