01345 上海先鋒控股
按盤價 
1.980 +0.080 (+4.211%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 214,582 | 10.467% | 194,249 | 83,708 | 73,452 | 47,459 |
| 租賃土地 | 32,858 | 20.288% | 27,316 | 7,393 | 7,393 | 7,747 |
| 無形資產 | 36,404 | -15.850% | 43,261 | 45,923 | 47,031 | 11,980 |
| 聯營公司及共同控制公司權益 | 7,917 | 0.482% | 7,879 | 89,465 | 36,213 | 24,535 |
| 其他非流動資產 | 132,215 | -19.397% | 164,033 | 88,846 | 137,215 | 224,780 |
| 423,976 | -2.922% | 436,738 | 315,335 | 301,304 | 316,501 |
流動資產
| 存貨 | 417,934 | 30.144% | 321,132 | 294,947 | 448,730 | 393,359 |
| 現金及銀行結存 | 114,427 | -46.531% | 214,008 | 224,851 | 115,009 | 270,284 |
| 其他流動資產 | 574,568 | -4.205% | 599,789 | 493,344 | 563,399 | 570,442 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,106,929 | -2.467% | 1,134,929 | 1,013,142 | 1,127,138 | 1,234,085 |
流動負債
| 其他流動負債 | 442,690 | -6.378% | 472,846 | 348,195 | 484,463 | 399,130 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 442,690 | -6.378% | 472,846 | 348,195 | 484,463 | 399,130 | |
| 流動資產淨值 | 664,239 | 0.326% | 662,083 | 664,947 | 642,675 | 834,955 |
| 資產總額減流動負債 | 1,088,215 | -0.965% | 1,098,821 | 980,282 | 943,979 | 1,151,456 |
非流動負債
| 70,448 | -7.708% | 76,332 | 69,296 | 32,264 | 7,469 |
資本及儲備
| 股本 | 77,399 | 0.000% | 77,399 | 77,566 | 77,566 | 77,566 |
| 儲備 | 929,044 | -0.146% | 930,405 | 830,404 | 831,868 | 1,063,982 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,006,443 | -0.135% | 1,007,804 | 907,970 | 909,434 | 1,141,548 |
| 非控股權益 | 11,324 | -22.887% | 14,685 | 3,016 | 2,281 | 2,439 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,017,767 | -0.462% | 1,022,489 | 910,986 | 911,715 | 1,143,987 |
承擔及或然負債
| 承擔 | -- | -- | 9,185 | 5,373 | 16,290 | 5,703 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/05/2024 15:45 |
| 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) (千) | RMB 145,718 |
| 增長率 | -38.070% |
| 每股盈利/(虧損) | RMB 0.120 |
| 每股帳面資產淨值 (¥) | RMB 0.800 |
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