01937 佳辰控股
按盘价 
0.199 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 70,183,000 | 42.045% | 49,409,000 | 30,088,000 | 29,394,000 | 28,061,000 |
| 租賃土地 | 46,281,000 | 0.006% | 46,278,000 | 7,971,000 | 8,398,000 | 9,274,000 |
| 无形资产 | 0 | -- | 0 | 46,000 | 94,000 | 142,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,667,000 | -19.061% | 13,179,000 | 42,956,000 | 60,059,000 | 2,739,000 |
| 127,131,000 | 16.778% | 108,866,000 | 81,061,000 | 97,945,000 | 40,216,000 |
流动资产
| 存货 | 50,011,000 | 9.618% | 45,623,000 | 50,870,000 | 30,959,000 | 29,585,000 |
| 现金及银行结存 | 41,881,000 | -11.354% | 47,245,000 | 55,269,000 | 52,599,000 | 16,414,000 |
| 其他流动资产 | 264,107,000 | 7.325% | 246,082,000 | 240,856,000 | 214,292,000 | 273,266,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 355,999,000 | 5.030% | 338,950,000 | 346,995,000 | 297,850,000 | 319,265,000 |
流动负债
| 其他流动负债 | 170,086,000 | 20.918% | 140,662,000 | 131,576,000 | 123,258,000 | 187,713,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 170,086,000 | 20.918% | 140,662,000 | 131,576,000 | 123,258,000 | 187,713,000 | |
| 流动资产净值 | 185,913,000 | -6.241% | 198,288,000 | 215,419,000 | 174,592,000 | 131,552,000 |
| 资产总额减流动负债 | 313,044,000 | 1.918% | 307,154,000 | 296,480,000 | 272,537,000 | 171,768,000 |
非流动负债
| 7,000 | -86.538% | 52,000 | 125,000 | 866,000 | 2,063,000 |
资本及储备
| 股本 | 8,856,000 | 0.000% | 8,856,000 | 8,856,000 | 8,856,000 | 0 |
| 储备 | 302,772,000 | 1.984% | 296,882,000 | 286,199,000 | 261,657,000 | 168,025,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 311,628,000 | 1.926% | 305,738,000 | 295,055,000 | 270,513,000 | 168,025,000 |
| 非控股权益 | 1,409,000 | 3.299% | 1,364,000 | 1,300,000 | 1,158,000 | 1,680,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 313,037,000 | 1.933% | 307,102,000 | 296,355,000 | 271,671,000 | 169,705,000 |
承担及或然负债
| 承担 | -- | -- | 7,296,000 | 37,056,000 | 15,734,000 | 115,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为11/07/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | RMB 5,890,000 |
| 增长率 | -44.866% |
| 每股盈利/(亏损) | RMB 0.006 |
| 每股账面资产净值 (¥) | RMB 0.312 |