01925 曠世控股
按盤價 
1.180 -0.010 (-0.840%) | 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 | 7,159,000 | -5.003% | 7,536,000 | 7,913,000 | 4,995,000 | 0 |
| 物業、廠房、設備及其他 | 164,801,000 | 212.253% | 52,778,000 | 46,015,000 | 45,467,000 | 48,278,000 |
| 租賃土地 | 38,610,000 | 4.078% | 37,097,000 | 9,812,000 | 13,028,000 | 16,720,000 |
| 無形資產 | 5,642,000 | 22.732% | 4,597,000 | 4,371,000 | 4,763,000 | 3,504,000 |
| 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 | 1,149,000 | 1495.833% | 72,000 | 388,000 | 510,000 | 3,043,000 |
| 217,361,000 | 112.932% | 102,080,000 | 68,499,000 | 68,763,000 | 71,545,000 |
流動資產
| 存貨 | 68,653,000 | 3.924% | 66,061,000 | 89,639,000 | 55,031,000 | 42,671,000 |
| 現金及銀行結存 | 183,765,000 | 28.309% | 143,221,000 | 199,742,000 | 110,735,000 | 67,843,000 |
| 其他流動資產 | 284,444,000 | -18.959% | 350,986,000 | 188,608,000 | 161,584,000 | 92,486,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 536,862,000 | -4.178% | 560,268,000 | 477,989,000 | 327,350,000 | 203,000,000 |
流動負債
| 其他流動負債 | 282,668,000 | 20.383% | 234,808,000 | 171,467,000 | 68,193,000 | 70,154,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 282,668,000 | 20.383% | 234,808,000 | 171,467,000 | 68,193,000 | 70,154,000 | |
| 流動資產淨值 | 254,194,000 | -21.897% | 325,460,000 | 306,522,000 | 259,157,000 | 132,846,000 |
| 資產總額減流動負債 | 471,555,000 | 10.295% | 427,540,000 | 375,021,000 | 327,920,000 | 204,391,000 |
非流動負債
| 26,000,000 | -- | 0 | 241,000 | 2,176,000 | 5,671,000 |
資本及儲備
| 股本 | 359,000 | 0.000% | 359,000 | 359,000 | 359,000 | 0 |
| 儲備 | 444,401,000 | 4.185% | 426,549,000 | 373,847,000 | 324,849,000 | 198,082,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 444,760,000 | 4.182% | 426,908,000 | 374,206,000 | 325,208,000 | 198,082,000 |
| 非控股權益 | 795,000 | 25.791% | 632,000 | 574,000 | 536,000 | 638,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 445,555,000 | 4.214% | 427,540,000 | 374,780,000 | 325,744,000 | 198,720,000 |
承擔及或然負債
| 承擔 | -- | -- | 2,376,000 | 1,895,000 | 3,188,000 | 3,525,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 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 60,645,000 |
| 增長率 | 15.284% |
| 每股盈利/(虧損) | RMB 0.150 |
| 每股帳面資產淨值 (¥) | RMB 1.098 |
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