09669 北森控股
按盤價 
5.080 +0.020 (+0.395%) | 2023/09 - 中期 人民幣() | 與去年末期 比較 | 2023/03 人民幣() | 2022/03 人民幣() | 2021/03 人民幣() | 2020/03 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 | 44,184,000 | -11.972% | 50,193,000 | 34,790,000 | 15,768,000 | 20,730,000 |
| 租賃土地 | 41,571,000 | -26.830% | 56,814,000 | 78,440,000 | 26,602,000 | 30,276,000 |
| 無形資產 | 692,000 | 16.892% | 592,000 | 411,000 | 564,000 | 695,000 |
| 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 | 79,782,000 | -13.483% | 92,215,000 | 72,423,000 | 41,993,000 | 42,425,000 |
| 166,229,000 | -16.808% | 199,814,000 | 186,064,000 | 84,927,000 | 94,126,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 585,814,000 | 43.333% | 408,709,000 | 288,706,000 | 215,074,000 | 191,337,000 |
| 其他流動資產 | 1,113,817,000 | -11.760% | 1,262,255,000 | 1,559,935,000 | 292,816,000 | 309,462,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 2,700,000 |
| 1,699,631,000 | 1.716% | 1,670,964,000 | 1,848,641,000 | 507,890,000 | 503,499,000 |
流動負債
| 其他流動負債 | 649,917,000 | -15.228% | 766,661,000 | 642,448,000 | 4,103,589,000 | 556,723,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 649,917,000 | -15.228% | 766,661,000 | 642,448,000 | 4,103,589,000 | 556,723,000 | |
| 流動資產淨值 | 1,049,714,000 | 16.080% | 904,303,000 | 1,206,193,000 | (3,595,699,000) | (53,224,000) |
| 資產總額減流動負債 | 1,215,943,000 | 10.128% | 1,104,117,000 | 1,392,257,000 | (3,510,772,000) | 40,902,000 |
非流動負債
| 34,198,000 | -99.639% | 9,460,746,000 | 6,672,607,000 | 32,510,000 | 2,879,283,000 |
資本及儲備
| 股本 | 48,000 | 220.000% | 15,000 | 15,000 | 15,000 | 15,000 |
| 儲備 | 1,181,697,000 | -- | (8,356,644,000) | (5,280,365,000) | (3,543,292,000) | (2,838,389,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,181,745,000 | -- | (8,356,629,000) | (5,280,350,000) | (3,543,277,000) | (2,838,374,000) |
| 非控股權益 | 0 | -- | 0 | 0 | (5,000) | (7,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,181,745,000 | -- | (8,356,629,000) | (5,280,350,000) | (3,543,282,000) | (2,838,381,000) |
承擔及或然負債
| 承擔 | -- | -- | 3,351,000 | 12,003,000 | 1,118,000 | 3,435,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/05/2024 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 -3,058,067,000 |
| 增長率 | 1778.166% |
| 每股盈利/(虧損) | RMB -4.640 |
| 每股帳面資產淨值 (¥) | RMB 1.652 |
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