01580 大森控股
按盤價 
0.144 0.000 (0.000%) | 2023/09 - 中期 人民幣() | 與去年末期 比較 | 2023/03 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 | 65,534,000 | -2.043% | 66,901,000 | 45,160,000 | 45,878,000 | 0 |
| 物業、廠房、設備及其他 | 5,236,000 | -3.341% | 5,417,000 | 37,425,000 | 54,813,000 | 119,675,000 |
| 租賃土地 | 2,719,000 | -1.235% | 2,753,000 | 7,352,000 | 10,579,000 | 27,270,000 |
| 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 | 1,653,000 | 6.166% | 1,557,000 | 0 | 0 | 9,631,000 |
| 75,142,000 | -1.939% | 76,628,000 | 89,937,000 | 111,270,000 | 156,576,000 |
流動資產
| 存貨 | 1,823,000 | -5.642% | 1,932,000 | 5,116,000 | 47,228,000 | 82,682,000 |
| 現金及銀行結存 | 1,280,000 | -81.554% | 6,939,000 | 3,259,000 | 5,763,000 | 51,007,000 |
| 其他流動資產 | 74,827,000 | 19.572% | 62,579,000 | 82,373,000 | 111,354,000 | 212,426,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 77,930,000 | 9.069% | 71,450,000 | 90,748,000 | 164,345,000 | 346,115,000 |
流動負債
| 其他流動負債 | 116,584,000 | 1.553% | 114,801,000 | 130,298,000 | 106,052,000 | 75,040,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 116,584,000 | 1.553% | 114,801,000 | 130,298,000 | 106,052,000 | 75,040,000 | |
| 流動資產淨值 | (38,654,000) | -10.835% | (43,351,000) | (39,550,000) | 58,293,000 | 271,075,000 |
| 資產總額減流動負債 | 36,488,000 | 9.649% | 33,277,000 | 50,387,000 | 169,563,000 | 427,651,000 |
非流動負債
| 7,601,000 | 5.467% | 7,207,000 | 267,000 | 292,000 | 23,078,000 |
資本及儲備
| 股本 | 14,797,000 | 4.462% | 14,165,000 | 8,592,000 | 8,592,000 | 8,592,000 |
| 儲備 | 14,446,000 | 12.193% | 12,876,000 | 41,528,000 | 160,679,000 | 395,981,000 |
| 其他 | 1,408,000 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 30,651,000 | 13.350% | 27,041,000 | 50,120,000 | 169,271,000 | 404,573,000 |
| 非控股權益 | (1,764,000) | 81.668% | (971,000) | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,887,000 | 10.806% | 26,070,000 | 50,120,000 | 169,271,000 | 404,573,000 |
承擔及或然負債
| 承擔 | -- | -- | 27,000 | 87,000 | 90,000 | 5,430,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 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 -212,000 |
| 增長率 | -98.655% |
| 每股盈利/(虧損) | RMB -0.000 |
| 每股帳面資產淨值 (¥) | RMB 0.017 |
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