00352 富陽
按盤價 
0.090 0.000 (0.000%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 11,218,000 | 12,532,000 | 12,722,000 | 3,099,000 | 3,194,000 |
| 物業、廠房、設備及其他 | 482,000 | 751,000 | 1,030,000 | 1,164,000 | 1,395,000 |
| 租賃土地 | 2,573,000 | 224,000 | 0 | -- | 0 |
| 無形資產 | 0 | 0 | 291,000 | 291,000 | 291,000 |
| 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 | 0 | 0 | 0 | 158,000 | 0 |
| 14,273,000 | 13,507,000 | 14,043,000 | 4,712,000 | 4,880,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,071,000 | 6,414,000 | 11,909,000 | 8,646,000 | 8,628,000 |
| 其他流動資產 | 13,204,000 | 17,462,000 | 21,444,000 | 27,194,000 | 41,949,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 18,275,000 | 23,876,000 | 33,353,000 | 35,840,000 | 50,577,000 |
流動負債
| 其他流動負債 | 5,626,000 | 4,658,000 | 4,931,000 | 7,158,000 | 8,126,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 5,626,000 | 4,658,000 | 4,931,000 | 7,158,000 | 8,126,000 | |
| 流動資產淨值 | 12,649,000 | 19,218,000 | 28,422,000 | 28,682,000 | 42,451,000 |
| 資產總額減流動負債 | 26,922,000 | 32,725,000 | 42,465,000 | 33,394,000 | 47,331,000 |
非流動負債
| 10,264,000 | 2,102,000 | 5,000,000 | 0 | 0 |
資本及儲備
| 股本 | 24,394,000 | 24,394,000 | 24,394,000 | 24,394,000 | 24,394,000 |
| 儲備 | (7,736,000) | 6,229,000 | 13,071,000 | 9,000,000 | 19,342,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 16,658,000 | 30,623,000 | 37,465,000 | 33,394,000 | 43,736,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 3,595,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 16,658,000 | 30,623,000 | 37,465,000 | 33,394,000 | 47,331,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為24/05/2024 12:05 |
| 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 -9,125,000 |
| 增長率 | -36.005% |
| 每股盈利/(虧損) | RMB -0.038 |
| 每股帳面資產淨值 (¥) | RMB 0.046 |
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