03666 上海小南國
按盤價 
0.030 -0.002 (-6.250%) | 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 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 30,938,000 | 42,308,000 | 66,010,000 | 134,407,000 | 234,642,000 |
| 租賃土地 | 127,714,000 | 182,902,000 | 229,236,000 | 0 | 0 |
| 無形資產 | 1,304,000 | 1,679,000 | 2,582,000 | 10,434,000 | 4,455,000 |
| 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 | 58,806,000 | 66,336,000 | 99,782,000 | 420,188,000 | 657,423,000 |
| 218,762,000 | 293,225,000 | 397,610,000 | 565,029,000 | 896,520,000 |
流動資產
| 存貨 | 6,369,000 | 9,462,000 | 13,892,000 | 22,710,000 | 23,897,000 |
| 現金及銀行結存 | 66,366,000 | 53,943,000 | 91,920,000 | 129,754,000 | 225,723,000 |
| 其他流動資產 | 29,788,000 | 72,156,000 | 117,208,000 | 135,442,000 | 305,837,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 102,523,000 | 135,561,000 | 223,020,000 | 287,906,000 | 555,457,000 |
流動負債
| 其他流動負債 | 260,558,000 | 308,801,000 | 302,246,000 | 369,362,000 | 527,395,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 260,558,000 | 308,801,000 | 302,246,000 | 369,362,000 | 527,395,000 | |
| 流動資產淨值 | (158,035,000) | (173,240,000) | (79,226,000) | (81,456,000) | 28,062,000 |
| 資產總額減流動負債 | 60,727,000 | 119,985,000 | 318,384,000 | 483,573,000 | 924,582,000 |
非流動負債
| 94,503,000 | 152,896,000 | 196,307,000 | 167,115,000 | 331,496,000 |
資本及儲備
| 股本 | 18,393,000 | 18,393,000 | 18,393,000 | 18,393,000 | 18,393,000 |
| 儲備 | (51,477,000) | (52,428,000) | 99,044,000 | 291,103,000 | 570,759,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (33,084,000) | (34,035,000) | 117,437,000 | 309,496,000 | 589,152,000 |
| 非控股權益 | (692,000) | 1,124,000 | 4,640,000 | 6,962,000 | 3,934,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (33,776,000) | (32,911,000) | 122,077,000 | 316,458,000 | 593,086,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為03/06/2024 16:27 |
| 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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