02100 百奥家庭互动
按盘价 
0.226 0.000 (0.000%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 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 | 117,186,000 | 33,011,000 | 21,101,000 | 24,644,000 | 27,177,000 |
| 租賃土地 | 267,177,000 | 285,431,000 | 303,820,000 | 0 | 0 |
| 无形资产 | 4,561,000 | 2,282,000 | 2,070,000 | 2,404,000 | 3,306,000 |
| 联营公司及共同控制公司权益 | 0 | 0 | 7,821,000 | 59,383,000 | 63,715,000 |
| 其他非流动资产 | 74,440,000 | 64,092,000 | 19,890,000 | 90,748,000 | 121,764,000 |
| 463,364,000 | 384,816,000 | 354,702,000 | 177,179,000 | 215,962,000 |
流动资产
| 存货 | 169,000 | 0 | 0 | 0 | 2,083,000 |
| 现金及银行结存 | 1,244,089,000 | 1,174,631,000 | 1,360,582,000 | 1,441,620,000 | 965,833,000 |
| 其他流动资产 | 294,691,000 | 387,541,000 | 413,665,000 | 385,585,000 | 589,130,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 1,538,949,000 | 1,562,172,000 | 1,774,247,000 | 1,827,205,000 | 1,557,046,000 |
流动负债
| 其他流动负债 | 301,785,000 | 260,080,000 | 390,218,000 | 288,971,000 | 175,867,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 301,785,000 | 260,080,000 | 390,218,000 | 288,971,000 | 175,867,000 | |
| 流动资产净值 | 1,237,164,000 | 1,302,092,000 | 1,384,029,000 | 1,538,234,000 | 1,381,179,000 |
| 资产总额减流动负债 | 1,700,528,000 | 1,686,908,000 | 1,738,731,000 | 1,715,413,000 | 1,597,141,000 |
非流动负债
| 42,564,000 | 57,189,000 | 65,972,000 | 87,394,000 | 100,597,000 |
资本及储备
| 股本 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 储备 | 1,650,691,000 | 1,622,616,000 | 1,666,252,000 | 1,620,761,000 | 1,488,693,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 1,650,699,000 | 1,622,624,000 | 1,666,260,000 | 1,620,769,000 | 1,488,701,000 |
| 非控股权益 | 7,265,000 | 7,095,000 | 6,499,000 | 7,250,000 | 7,843,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,657,964,000 | 1,629,719,000 | 1,672,759,000 | 1,628,019,000 | 1,496,544,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为12/07/2024 07:46 |
| 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 |