02152 苏新服务
按盘价 
5.500 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 | 332,691,000 | -5.748% | 352,981,000 | 349,930,000 | 345,367,000 | 293,791,000 |
| 物业、厂房、设备及其他 | 392,619,000 | -4.276% | 410,158,000 | 359,815,000 | 298,774,000 | 230,609,000 |
| 租賃土地 | 10,063,000 | 0.369% | 10,026,000 | 10,258,000 | 10,690,000 | 8,331,000 |
| 无形资产 | 1,176,000 | 69.452% | 694,000 | 344,000 | 167,000 | 0 |
| 联营公司及共同控制公司权益 | 1,847,000 | -61.344% | 4,778,000 | 6,791,000 | 4,900,000 | 0 |
| 其他非流动资产 | 10,196,000 | -86.967% | 78,232,000 | 97,799,000 | 103,122,000 | 106,176,000 |
| 748,592,000 | -12.636% | 856,869,000 | 824,937,000 | 763,020,000 | 638,907,000 |
流动资产
| 存货 | 118,000 | 6.306% | 111,000 | 177,000 | 156,000 | 243,000 |
| 现金及银行结存 | 397,318,000 | 11.635% | 355,908,000 | 302,644,000 | 288,210,000 | 223,299,000 |
| 其他流动资产 | 470,605,000 | 101.253% | 233,837,000 | 187,902,000 | 153,133,000 | 1,221,278,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 868,041,000 | 47.162% | 589,856,000 | 490,723,000 | 441,499,000 | 1,444,820,000 |
流动负债
| 其他流动负债 | 510,929,000 | 30.236% | 392,311,000 | 450,248,000 | 383,819,000 | 1,186,332,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 510,929,000 | 30.236% | 392,311,000 | 450,248,000 | 383,819,000 | 1,186,332,000 | |
| 流动资产净值 | 357,112,000 | 80.775% | 197,545,000 | 40,475,000 | 57,680,000 | 258,488,000 |
| 资产总额减流动负债 | 1,105,704,000 | 4.864% | 1,054,414,000 | 865,412,000 | 820,700,000 | 897,395,000 |
非流动负债
| 294,810,000 | -1.945% | 300,658,000 | 311,885,000 | 321,915,000 | 532,542,000 |
资本及储备
| 股本 | 101,047,000 | 0.000% | 101,047,000 | 75,000,000 | 43,662,000 | 20,000,000 |
| 储备 | 694,981,000 | 7.585% | 645,985,000 | 474,152,000 | 451,800,000 | 342,294,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 796,028,000 | 6.559% | 747,032,000 | 549,152,000 | 495,462,000 | 362,294,000 |
| 非控股权益 | 14,866,000 | 121.089% | 6,724,000 | 4,375,000 | 3,323,000 | 2,559,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 810,894,000 | 7.580% | 753,756,000 | 553,527,000 | 498,785,000 | 364,853,000 |
承担及或然负债
| 承担 | -- | -- | 3,923,000 | 72,633,000 | 214,893,000 | 288,198,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为12/07/2024 09:11 |
| 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 74,430,000 |
| 增长率 | 16.105% |
| 每股盈利/(亏损) | RMB 0.740 |
| 每股账面资产净值 (¥) | RMB 7.878 |