03848 浩森金融科技
按盤價 
3.000 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 723,000 | -37.833% | 1,163,000 | 1,681,000 | 2,855,000 | 4,136,000 |
| 租賃土地 | 2,767,000 | 90.041% | 1,456,000 | 3,063,000 | 5,154,000 | 5,153,000 |
| 無形資產 | 0 | -- | 0 | 3,202,000 | 3,309,000 | 8,847,000 |
| 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 | 444,379,000 | 20.822% | 367,797,000 | 379,766,000 | 281,998,000 | 338,088,000 |
| 447,869,000 | 20.910% | 370,416,000 | 387,712,000 | 293,316,000 | 356,224,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 26,340,000 | -54.811% | 58,288,000 | 100,200,000 | 118,633,000 | 42,666,000 |
| 其他流動資產 | 310,473,000 | 3.199% | 300,849,000 | 308,173,000 | 956,938,000 | 1,311,749,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 336,813,000 | -6.216% | 359,137,000 | 408,373,000 | 1,075,571,000 | 1,354,415,000 |
流動負債
| 其他流動負債 | 209,244,000 | 20.595% | 173,509,000 | 171,574,000 | 530,956,000 | 489,360,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 209,244,000 | 20.595% | 173,509,000 | 171,574,000 | 530,956,000 | 489,360,000 | |
| 流動資產淨值 | 127,569,000 | -31.277% | 185,628,000 | 236,799,000 | 544,615,000 | 865,055,000 |
| 資產總額減流動負債 | 575,438,000 | 3.488% | 556,044,000 | 624,511,000 | 837,931,000 | 1,221,279,000 |
非流動負債
| 1,738,000 | 4.888% | 1,657,000 | 83,454,000 | 164,055,000 | 426,938,000 |
資本及儲備
| 股本 | 1,358,000 | 0.000% | 1,358,000 | 1,358,000 | 1,349,000 | 1,349,000 |
| 儲備 | 572,342,000 | 3.492% | 553,029,000 | 539,699,000 | 501,901,000 | 615,094,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 573,700,000 | 3.484% | 554,387,000 | 541,057,000 | 503,250,000 | 616,443,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 170,626,000 | 177,898,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 573,700,000 | 3.484% | 554,387,000 | 541,057,000 | 673,876,000 | 794,341,000 |
承擔及或然負債
| 承擔 | -- | -- | 281,000 | 0 | 77,000,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為13/05/2024 18:00 |
| 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 23,173,000 |
| 增長率 | -3.894% |
| 每股盈利/(虧損) | RMB 0.148 |
| 每股帳面資產淨值 (¥) | RMB 3.664 |
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