02226 老恒和釀造
按盤價 
0.540 0.000 (0.000%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 258,114,000 | -1.903% | 263,120,000 | 273,388,000 | 282,487,000 | 297,182,000 |
| 租賃土地 | 46,960,000 | -2.694% | 48,260,000 | 49,560,000 | 50,859,000 | 55,245,000 |
| 無形資產 | 907,000 | -19.162% | 1,122,000 | 1,432,000 | 1,367,000 | 1,045,000 |
| 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 | 3,865,000 | -42.080% | 6,673,000 | 6,126,000 | 15,714,000 | 25,028,000 |
| 309,846,000 | -2.923% | 319,175,000 | 330,506,000 | 350,427,000 | 378,500,000 |
流動資產
| 存貨 | 645,899,000 | -0.130% | 646,740,000 | 653,611,000 | 684,926,000 | 1,070,727,000 |
| 現金及銀行結存 | 10,124,000 | 3.243% | 9,806,000 | 31,015,000 | 8,443,000 | 172,107,000 |
| 其他流動資產 | 147,319,000 | -0.025% | 147,356,000 | 178,634,000 | 163,911,000 | 383,984,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 803,342,000 | -0.070% | 803,902,000 | 863,260,000 | 857,280,000 | 1,626,818,000 |
流動負債
| 其他流動負債 | 3,438,026,000 | 19.679% | 2,872,714,000 | 2,339,880,000 | 1,982,464,000 | 1,875,073,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,438,026,000 | 19.679% | 2,872,714,000 | 2,339,880,000 | 1,982,464,000 | 1,875,073,000 | |
| 流動資產淨值 | (2,634,684,000) | 27.353% | (2,068,812,000) | (1,476,620,000) | (1,125,184,000) | (248,255,000) |
| 資產總額減流動負債 | (2,324,838,000) | 32.875% | (1,749,637,000) | (1,146,114,000) | (774,757,000) | 130,245,000 |
非流動負債
| 8,704,000 | -85.128% | 58,526,000 | 171,780,000 | 225,737,000 | 251,194,000 |
資本及儲備
| 股本 | 1,767,000 | 0.000% | 1,767,000 | 1,767,000 | 1,767,000 | 1,767,000 |
| 儲備 | (2,335,309,000) | 29.028% | (1,809,930,000) | (1,319,661,000) | (1,002,261,000) | (122,716,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (2,333,542,000) | 29.056% | (1,808,163,000) | (1,317,894,000) | (1,000,494,000) | (120,949,000) |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (2,333,542,000) | 29.056% | (1,808,163,000) | (1,317,894,000) | (1,000,494,000) | (120,949,000) |
承擔及或然負債
| 承擔 | -- | -- | 14,816,000 | 9,791,000 | 4,982,000 | 5,202,000 |
| 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 -524,316,000 |
| 增長率 | 7.809% |
| 每股盈利/(虧損) | RMB -0.910 |
| 每股帳面資產淨值 (¥) | RMB -4.032 |
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