01495 集一控股
按盤價 
0.098 0.000 (0.000%) | 2023/06 - 中期 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 | 61,520,000 | 0.000% | 61,520,000 | 62,500,000 | 61,130,000 | 59,040,000 |
| 物業、廠房、設備及其他 | 18,797,000 | -4.608% | 19,705,000 | 25,009,000 | 33,027,000 | 42,763,000 |
| 租賃土地 | 7,323,000 | 3.622% | 7,067,000 | 7,605,000 | 12,986,000 | 7,886,000 |
| 無形資產 | 52,033,000 | 0.000% | 52,033,000 | 53,208,000 | 53,208,000 | 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 | 46,252,000 | 1.013% | 45,788,000 | 84,649,000 | 40,059,000 | 36,238,000 |
| 185,925,000 | -0.101% | 186,113,000 | 232,971,000 | 200,410,000 | 145,927,000 |
流動資產
| 存貨 | 1,201,000 | -1.396% | 1,218,000 | 4,280,000 | 15,920,000 | 12,068,000 |
| 現金及銀行結存 | 1,261,000 | -82.029% | 7,017,000 | 31,958,000 | 4,713,000 | 24,209,000 |
| 其他流動資產 | 1,094,168,000 | -6.039% | 1,164,493,000 | 934,148,000 | 859,089,000 | 747,726,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,096,630,000 | -6.489% | 1,172,728,000 | 970,386,000 | 879,722,000 | 784,003,000 |
流動負債
| 其他流動負債 | 349,485,000 | -19.074% | 431,860,000 | 479,783,000 | 262,738,000 | 364,730,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 349,485,000 | -19.074% | 431,860,000 | 479,783,000 | 262,738,000 | 364,730,000 | |
| 流動資產淨值 | 747,145,000 | 0.847% | 740,868,000 | 490,603,000 | 616,984,000 | 419,273,000 |
| 資產總額減流動負債 | 933,070,000 | 0.657% | 926,981,000 | 723,574,000 | 817,394,000 | 565,200,000 |
非流動負債
| 21,877,000 | 0.000% | 21,877,000 | 25,696,000 | 142,953,000 | 29,638,000 |
資本及儲備
| 股本 | 2,309,000 | -97.940% | 112,112,000 | 75,223,000 | 69,002,000 | 58,208,000 |
| 儲備 | 908,125,000 | 14.623% | 792,269,000 | 621,777,000 | 604,866,000 | 477,354,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 910,434,000 | 0.669% | 904,381,000 | 697,000,000 | 673,868,000 | 535,562,000 |
| 非控股權益 | 759,000 | 4.979% | 723,000 | 878,000 | 573,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 911,193,000 | 0.673% | 905,104,000 | 697,878,000 | 674,441,000 | 535,562,000 |
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24/05/2024 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 543,000 |
| 增長率 | -76.874% |
| 每股盈利/(虧損) | RMB 0.002 |
| 每股帳面資產淨值 (¥) | RMB 3.452 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
