08487 ISP GLOBAL
按盤價 
0.175 +0.002 (+1.156%) | 2023/12 - 中期 人民幣() | 2022/12 人民幣() | 2021/12 坡元() | 2020/12 坡元() | 2019/12 坡元() |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 29,038,000 | 30,207,000 | 6,405,670 | 4,599,377 | 5,080,446 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 901,000 | 908,000 | 190,843 | 259,668 | 0 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 171,430 | 0 |
| 其他非流動資產 | 51,000 | 510,000 | 214,894 | 206,947 | 206,947 |
| 29,990,000 | 31,625,000 | 6,811,407 | 5,237,422 | 5,287,393 |
流動資產
| 存貨 | 70,513,000 | 68,539,000 | 3,470,904 | 2,203,615 | 213,584 |
| 現金及銀行結存 | 47,283,000 | 44,682,000 | 11,931,540 | 9,843,971 | 9,493,695 |
| 其他流動資產 | 49,654,000 | 94,555,000 | 9,481,301 | 5,272,360 | 2,461,371 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 167,450,000 | 207,776,000 | 24,883,745 | 17,319,946 | 12,168,650 |
流動負債
| 其他流動負債 | 72,370,000 | 135,918,000 | 6,346,576 | 6,346,524 | 1,347,880 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 72,370,000 | 135,918,000 | 6,346,576 | 6,346,524 | 1,347,880 | |
| 流動資產淨值 | 95,080,000 | 71,858,000 | 18,537,169 | 10,973,422 | 10,820,770 |
| 資產總額減流動負債 | 125,070,000 | 103,483,000 | 25,348,576 | 16,210,844 | 16,108,163 |
非流動負債
| 24,395,000 | 9,373,000 | 2,315,773 | 1,187,055 | 1,428,297 |
資本及儲備
| 股本 | 8,999,000 | 7,848,000 | 1,513,382 | 1,372,630 | 1,372,630 |
| 儲備 | 95,984,000 | 85,921,000 | 21,495,068 | 13,498,458 | 13,307,236 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 104,983,000 | 93,769,000 | 23,008,450 | 14,871,088 | 14,679,866 |
| 非控股權益 | (4,308,000) | 340,000 | 24,353 | 152,701 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 100,675,000 | 94,109,000 | 23,032,803 | 15,023,789 | 14,679,866 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 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 -4,998,000 |
| 增長率 | -54.172% |
| 每股盈利/(虧損) | RMB -0.005 |
| 每股帳面資產淨值 (¥) | RMB 0.100 |
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