02100 百奥家庭互动
按盘价 
0.243 -0.005 (-2.016%) | 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 | 149,884,000 | 108.706% | 71,816,000 | 25,399,000 | 21,637,000 | 26,631,000 |
| 租賃土地 | 255,163,000 | -7.651% | 276,304,000 | 294,558,000 | 316,463,000 | 84,905,000 |
| 无形资产 | 4,114,000 | 45.887% | 2,820,000 | 2,542,000 | 1,915,000 | 2,796,000 |
| 联营公司及共同控制公司权益 | 16,698,000 | -- | 0 | 0 | 4,227,000 | 60,910,000 |
| 其他非流动资产 | 159,383,000 | 26.727% | 125,769,000 | 99,921,000 | 10,769,000 | 45,331,000 |
| 585,242,000 | 22.767% | 476,709,000 | 422,420,000 | 355,011,000 | 220,573,000 |
流动资产
| 存货 | 114,000 | -44.928% | 207,000 | 0 | 0 | 0 |
| 现金及银行结存 | 966,042,000 | -25.901% | 1,303,711,000 | 1,429,190,000 | 1,381,995,000 | 1,274,044,000 |
| 其他流动资产 | 368,701,000 | 33.762% | 275,640,000 | 142,732,000 | 343,878,000 | 438,118,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,334,857,000 | -15.492% | 1,579,558,000 | 1,571,922,000 | 1,725,873,000 | 1,712,162,000 |
流动负债
| 其他流动负债 | 239,218,000 | -21.724% | 305,609,000 | 248,432,000 | 265,480,000 | 286,881,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 239,218,000 | -21.724% | 305,609,000 | 248,432,000 | 265,480,000 | 286,881,000 | |
| 流动资产净值 | 1,095,639,000 | -13.997% | 1,273,949,000 | 1,323,490,000 | 1,460,393,000 | 1,425,281,000 |
| 资产总额减流动负债 | 1,680,881,000 | -3.986% | 1,750,658,000 | 1,745,910,000 | 1,815,404,000 | 1,645,854,000 |
非流动负债
| 29,846,000 | -43.230% | 52,574,000 | 63,270,000 | 81,075,000 | 95,413,000 |
资本及储备
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 |
| 储备 | 1,643,761,000 | -2.787% | 1,690,886,000 | 1,675,614,000 | 1,727,774,000 | 1,542,927,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,643,769,000 | -2.787% | 1,690,894,000 | 1,675,622,000 | 1,727,782,000 | 1,542,935,000 |
| 非控股权益 | 7,266,000 | 1.057% | 7,190,000 | 7,018,000 | 6,547,000 | 7,506,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,651,035,000 | -2.771% | 1,698,084,000 | 1,682,640,000 | 1,734,329,000 | 1,550,441,000 |
承担及或然负债
| 承担 | -- | -- | 138,646,000 | 162,733,000 | 490,000 | 646,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/06/2024 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 -31,478,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.012 |
| 每股账面资产净值 (¥) | RMB 0.572 |