02455 潤華服務
按盤價 
0.700 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 | 89,996,000 | -15.993% | 107,129,000 | 63,904,000 | 45,848,000 | 34,038,000 |
| 物業、廠房、設備及其他 | 19,852,000 | 3.337% | 19,211,000 | 18,464,000 | 15,570,000 | 14,345,000 |
| 租賃土地 | 0 | -- | 0 | 1,285,000 | 0 | 0 |
| 無形資產 | 2,241,000 | -14.400% | 2,618,000 | 2,995,000 | 3,322,000 | 1,313,000 |
| 聯營公司及共同控制公司權益 | 137,631,000 | 3.147% | 133,432,000 | 127,674,000 | 131,509,000 | 125,219,000 |
| 其他非流動資產 | 9,062,000 | -15.237% | 10,691,000 | 3,260,000 | 3,869,000 | 10,293,000 |
| 258,782,000 | -5.236% | 273,081,000 | 217,582,000 | 200,118,000 | 185,208,000 |
流動資產
| 存貨 | 111,000 | -10.484% | 124,000 | 123,000 | 210,000 | 2,480,000 |
| 現金及銀行結存 | 195,337,000 | 202.080% | 64,664,000 | 112,080,000 | 119,323,000 | 34,775,000 |
| 其他流動資產 | 261,319,000 | 29.022% | 202,538,000 | 136,895,000 | 212,615,000 | 107,146,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 456,767,000 | 70.865% | 267,326,000 | 249,098,000 | 332,148,000 | 144,401,000 |
流動負債
| 其他流動負債 | 286,503,000 | 35.634% | 211,233,000 | 205,043,000 | 327,080,000 | 215,914,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 286,503,000 | 35.634% | 211,233,000 | 205,043,000 | 327,080,000 | 215,914,000 | |
| 流動資產淨值 | 170,264,000 | 203.539% | 56,093,000 | 44,055,000 | 5,068,000 | (71,513,000) |
| 資產總額減流動負債 | 429,046,000 | 30.340% | 329,174,000 | 261,637,000 | 205,186,000 | 113,695,000 |
非流動負債
| 88,069,000 | -31.382% | 128,347,000 | 103,358,000 | 95,257,000 | 18,710,000 |
資本及儲備
| 股本 | 205,000 | 20400.000% | 1,000 | 1,000 | 0 | 0 |
| 儲備 | 340,125,000 | 69.682% | 200,449,000 | 158,115,000 | 109,911,000 | 94,985,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 340,330,000 | 69.783% | 200,450,000 | 158,116,000 | 109,911,000 | 94,985,000 |
| 非控股權益 | 647,000 | 71.618% | 377,000 | 163,000 | 18,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 340,977,000 | 69.786% | 200,827,000 | 158,279,000 | 109,929,000 | 94,985,000 |
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23/05/2024 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 41,459,000 |
| 增長率 | 3.217% |
| 每股盈利/(虧損) | RMB 0.140 |
| 每股帳面資產淨值 (¥) | RMB 1.134 |
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