03699 光大永年
按盤價 
0.395 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 | 959,500,000 | 955,000,000 | 943,100,000 | 946,200,000 | 907,800,000 |
| 物業、廠房、設備及其他 | 1,293,000 | 1,396,000 | 1,479,000 | 4,159,000 | 7,393,000 |
| 租賃土地 | 2,059,000 | 3,055,000 | 869,000 | 0 | 0 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 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 | 484,000 | 154,000 | 1,557,000 | 1,489,000 | 1,432,000 |
| 963,336,000 | 959,605,000 | 947,005,000 | 951,848,000 | 916,625,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 9,905,000 |
| 現金及銀行結存 | 223,982,000 | 206,261,000 | 208,383,000 | 204,012,000 | 184,103,000 |
| 其他流動資產 | 13,587,000 | 6,116,000 | 10,309,000 | 12,131,000 | 13,189,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 237,569,000 | 212,377,000 | 218,692,000 | 216,143,000 | 207,197,000 |
流動負債
| 其他流動負債 | 32,789,000 | 26,249,000 | 45,578,000 | 37,864,000 | 29,730,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 32,789,000 | 26,249,000 | 45,578,000 | 37,864,000 | 29,730,000 | |
| 流動資產淨值 | 204,780,000 | 186,128,000 | 173,114,000 | 178,279,000 | 177,467,000 |
| 資產總額減流動負債 | 1,168,116,000 | 1,145,733,000 | 1,120,119,000 | 1,130,127,000 | 1,094,092,000 |
非流動負債
| 195,379,000 | 193,097,000 | 187,173,000 | 196,642,000 | 195,099,000 |
資本及儲備
| 股本 | 345,042,000 | 345,042,000 | 345,042,000 | 345,042,000 | 345,042,000 |
| 儲備 | 627,695,000 | 607,594,000 | 587,904,000 | 588,443,000 | 553,951,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 972,737,000 | 952,636,000 | 932,946,000 | 933,485,000 | 898,993,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 972,737,000 | 952,636,000 | 932,946,000 | 933,485,000 | 898,993,000 |
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 19,258,000 |
| 增長率 | -12.674% |
| 每股盈利/(虧損) | RMB 0.040 |
| 每股帳面資產淨值 (¥) | RMB 2.203 |
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