03666 上海小南國
按盤價 
0.038 -0.001 (-2.564%) | 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 | 26,084,000 | -35.517% | 40,451,000 | 53,377,000 | 82,205,000 | 169,881,000 |
| 租賃土地 | 115,462,000 | -29.737% | 164,329,000 | 210,008,000 | 160,179,000 | 312,225,000 |
| 無形資產 | 1,191,000 | -17.292% | 1,440,000 | 1,930,000 | 16,095,000 | 10,419,000 |
| 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 | 48,360,000 | -29.642% | 68,734,000 | 62,831,000 | 100,168,000 | 193,575,000 |
| 191,097,000 | -30.499% | 274,954,000 | 328,146,000 | 358,647,000 | 686,100,000 |
流動資產
| 存貨 | 5,098,000 | -36.820% | 8,069,000 | 9,954,000 | 16,079,000 | 22,318,000 |
| 現金及銀行結存 | 20,658,000 | -56.578% | 47,575,000 | 78,453,000 | 113,376,000 | 160,015,000 |
| 其他流動資產 | 39,157,000 | -17.975% | 47,738,000 | 114,212,000 | 107,882,000 | 165,981,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 64,913,000 | -37.211% | 103,382,000 | 202,619,000 | 237,337,000 | 348,314,000 |
流動負債
| 其他流動負債 | 234,809,000 | -16.339% | 280,667,000 | 302,839,000 | 339,536,000 | 365,599,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 234,809,000 | -16.339% | 280,667,000 | 302,839,000 | 339,536,000 | 365,599,000 | |
| 流動資產淨值 | (169,896,000) | -4.168% | (177,285,000) | (100,220,000) | (102,199,000) | (17,285,000) |
| 資產總額減流動負債 | 21,201,000 | -78.293% | 97,669,000 | 227,926,000 | 256,448,000 | 668,815,000 |
非流動負債
| 94,953,000 | -25.707% | 127,809,000 | 192,235,000 | 137,057,000 | 218,492,000 |
資本及儲備
| 股本 | 18,393,000 | 0.000% | 18,393,000 | 18,393,000 | 18,393,000 | 18,393,000 |
| 儲備 | (93,738,000) | 94.841% | (48,110,000) | 18,456,000 | 96,539,000 | 425,333,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (75,345,000) | 153.542% | (29,717,000) | 36,849,000 | 114,932,000 | 443,726,000 |
| 非控股權益 | 1,593,000 | -- | (423,000) | (1,158,000) | 4,459,000 | 6,597,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (73,752,000) | 144.698% | (30,140,000) | 35,691,000 | 119,391,000 | 450,323,000 |
承擔及或然負債
| 承擔 | -- | -- | 5,256,000 | 6,469,000 | 1,714,000 | 5,052,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為10/05/2024 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 -45,418,000 |
| 增長率 | -34.394% |
| 每股盈利/(虧損) | RMB -0.021 |
| 每股帳面資產淨值 (¥) | RMB -0.034 |
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