01239 TEAMWAY INTL GP
按盤價 
0.138 +0.004 (+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 | 60,388,000 | 1.337% | 59,591,000 | 54,646,000 | 94,360,000 | 89,418,000 |
| 物業、廠房、設備及其他 | 47,966,000 | 29.101% | 37,154,000 | 39,548,000 | 51,148,000 | 55,034,000 |
| 租賃土地 | 8,400,000 | 30.516% | 6,436,000 | 7,095,000 | 9,655,000 | 10,869,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 946,000 | -21.363% | 1,203,000 | 250,000 | 1,779,000 | 3,875,000 |
| 117,700,000 | 12.757% | 104,384,000 | 101,539,000 | 156,942,000 | 159,196,000 |
流動資產
| 存貨 | 28,575,000 | 102.215% | 14,131,000 | 17,066,000 | 16,634,000 | 21,927,000 |
| 現金及銀行結存 | 19,290,000 | -42.011% | 33,265,000 | 52,671,000 | 23,881,000 | 46,671,000 |
| 其他流動資產 | 153,564,000 | -22.151% | 197,259,000 | 175,640,000 | 231,713,000 | 214,639,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 201,429,000 | -17.668% | 244,655,000 | 245,377,000 | 272,228,000 | 283,237,000 |
流動負債
| 其他流動負債 | 323,482,000 | -1.673% | 328,985,000 | 273,041,000 | 197,654,000 | 105,203,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 323,482,000 | -1.673% | 328,985,000 | 273,041,000 | 197,654,000 | 105,203,000 | |
| 流動資產淨值 | (122,053,000) | 44.733% | (84,330,000) | (27,664,000) | 74,574,000 | 178,034,000 |
| 資產總額減流動負債 | (4,353,000) | -- | 20,054,000 | 73,875,000 | 231,516,000 | 337,230,000 |
非流動負債
| 194,069,000 | 17.348% | 165,379,000 | 150,812,000 | 271,448,000 | 396,210,000 |
資本及儲備
| 股本 | 27,082,000 | 20.434% | 22,487,000 | 22,487,000 | 22,487,000 | 11,371,000 |
| 儲備 | (233,443,000) | 39.110% | (167,812,000) | (99,424,000) | (62,419,000) | (70,351,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (206,361,000) | 42.000% | (145,325,000) | (76,937,000) | (39,932,000) | (58,980,000) |
| 非控股權益 | 7,939,000 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (198,422,000) | 36.537% | (145,325,000) | (76,937,000) | (39,932,000) | (58,980,000) |
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22/05/2024 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 -68,295,000 |
| 增長率 | 37.689% |
| 每股盈利/(虧損) | RMB -0.312 |
| 每股帳面資產淨值 (¥) | RMB -0.887 |
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