00602 佳華百貨控股
按盤價 
0.031 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 | 246,000,000 | -4.872% | 258,600,000 | 274,200,000 | 284,600,000 | 292,100,000 |
| 物業、廠房、設備及其他 | 112,204,000 | -25.629% | 150,870,000 | 205,470,000 | 217,157,000 | 264,614,000 |
| 租賃土地 | 320,320,000 | 8.183% | 296,092,000 | 366,418,000 | 437,402,000 | 643,753,000 |
| 無形資產 | 6,306,000 | -2.429% | 6,463,000 | 5,902,000 | 5,452,000 | 4,970,000 |
| 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 | 106,599,000 | 11.771% | 95,373,000 | 16,525,000 | 27,198,000 | 31,448,000 |
| 791,429,000 | -1.978% | 807,398,000 | 868,515,000 | 971,809,000 | 1,236,885,000 |
流動資產
| 存貨 | 6,436,000 | -48.347% | 12,460,000 | 24,431,000 | 26,395,000 | 28,136,000 |
| 現金及銀行結存 | 40,002,000 | -39.548% | 66,171,000 | 26,113,000 | 76,624,000 | 117,737,000 |
| 其他流動資產 | 59,508,000 | -33.770% | 89,850,000 | 106,292,000 | 117,306,000 | 122,821,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 105,946,000 | -37.117% | 168,481,000 | 156,836,000 | 220,325,000 | 268,694,000 |
流動負債
| 其他流動負債 | 244,862,000 | 1.999% | 240,064,000 | 258,857,000 | 292,032,000 | 341,572,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 244,862,000 | 1.999% | 240,064,000 | 258,857,000 | 292,032,000 | 341,572,000 | |
| 流動資產淨值 | (138,916,000) | 94.063% | (71,583,000) | (102,021,000) | (71,707,000) | (72,878,000) |
| 資產總額減流動負債 | 652,513,000 | -11.321% | 735,815,000 | 766,494,000 | 900,102,000 | 1,164,007,000 |
非流動負債
| 665,681,000 | 11.616% | 596,405,000 | 527,188,000 | 560,682,000 | 630,126,000 |
資本及儲備
| 股本 | 10,125,000 | 0.000% | 10,125,000 | 10,125,000 | 10,125,000 | 10,125,000 |
| 儲備 | (23,293,000) | -- | 129,285,000 | 229,181,000 | 329,295,000 | 523,756,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (13,168,000) | -- | 139,410,000 | 239,306,000 | 339,420,000 | 533,881,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (13,168,000) | -- | 139,410,000 | 239,306,000 | 339,420,000 | 533,881,000 |
承擔及或然負債
| 承擔 | -- | -- | 2,412,000 | 6,105,000 | 8,606,000 | 19,332,000 |
| 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 -152,578,000 |
| 增長率 | 46.821% |
| 每股盈利/(虧損) | RMB -0.147 |
| 每股帳面資產淨值 (¥) | RMB -0.013 |
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