06189 愛得威建設集團
按盤價 
0.181 -0.004 (-2.162%) | 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 | -- | 559,000 | 602,000 | 645,451 | 688,902 |
| 物業、廠房、設備及其他 | 44,410,000 | -5.020% | 46,757,000 | 49,163,000 | 54,495,288 | 58,352,339 |
| 租賃土地 | 8,218,000 | -3.261% | 8,495,000 | 9,575,000 | 10,584,740 | 11,323,122 |
| 無形資產 | 0 | -- | 0 | 21,000 | 37,009 | 1,779,173 |
| 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 | 0 | -- | 0 | 5,063,000 | 102,279,674 | 38,907,055 |
| 52,628,000 | -5.703% | 55,811,000 | 64,424,000 | 168,042,162 | 111,050,590 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 1,684,387 |
| 現金及銀行結存 | 876,000 | -12.922% | 1,006,000 | 8,596,000 | 159,515,439 | 266,920,633 |
| 其他流動資產 | 40,062,000 | -42.812% | 70,053,000 | 1,220,395,000 | 1,825,195,621 | 2,404,862,200 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,938,000 | -42.389% | 71,059,000 | 1,228,991,000 | 1,984,711,061 | 2,673,467,219 |
流動負債
| 其他流動負債 | 740,197,000 | -2.210% | 756,927,000 | 932,562,000 | 1,199,590,685 | 1,502,626,387 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 740,197,000 | -2.210% | 756,927,000 | 932,562,000 | 1,199,590,685 | 1,502,626,387 | |
| 流動資產淨值 | (699,259,000) | 1.952% | (685,868,000) | 296,429,000 | 785,120,376 | 1,170,840,833 |
| 資產總額減流動負債 | (646,631,000) | 2.631% | (630,057,000) | 360,853,000 | 953,162,538 | 1,281,891,423 |
非流動負債
| 1,340,000 | -5.099% | 1,412,000 | 17,186,000 | 3,034,014 | 3,602,659 |
資本及儲備
| 股本 | 240,931,000 | 0.000% | 240,931,000 | 240,931,000 | 240,930,645 | 240,930,645 |
| 儲備 | (888,902,000) | 1.892% | (872,400,000) | 102,736,000 | 709,197,879 | 1,037,358,119 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (647,971,000) | 2.613% | (631,469,000) | 343,667,000 | 950,128,524 | 1,278,288,764 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (647,971,000) | 2.613% | (631,469,000) | 343,667,000 | 950,128,524 | 1,278,288,764 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/04/2024 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 -16,502,000 |
| 增長率 | -98.307% |
| 每股盈利/(虧損) | RMB -0.070 |
| 每股帳面資產淨值 (¥) | RMB -2.689 |
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