02438 出门问问
按盘价 
1.620 -0.020 (-1.220%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | ||
| 物业、厂房、设备及其他 | 2,343,000 | 66.999% | 1,403,000 | 2,409,000 | ||
| 租賃土地 | 3,293,000 | -63.553% | 9,035,000 | 15,632,000 | ||
| 无形资产 | 5,291,000 | 18.261% | 4,474,000 | 133,203,000 | ||
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 77,021,000 | ||
| 其他非流动资产 | 0 | -- | 0 | 0 | ||
| 10,927,000 | -26.723% | 14,912,000 | 228,265,000 |
流动资产
| 存货 | 66,734,000 | -29.693% | 94,918,000 | 123,944,000 | ||
| 现金及银行结存 | 144,324,000 | 258.569% | 40,250,000 | 131,758,000 | ||
| 其他流动资产 | 185,155,000 | -31.275% | 269,414,000 | 122,489,000 | ||
| 持作出售资产 | 0 | -- | 0 | 0 | ||
| 396,213,000 | -2.069% | 404,582,000 | 378,191,000 |
流动负债
| 其他流动负债 | 4,517,430,000 | 21.392% | 3,721,347,000 | 3,519,930,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | ||
| 4,517,430,000 | 21.392% | 3,721,347,000 | 3,519,930,000 | |||
| 流动资产净值 | (4,121,217,000) | 24.254% | (3,316,765,000) | (3,141,739,000) | ||
| 资产总额减流动负债 | (4,110,290,000) | 24.484% | (3,301,853,000) | (2,913,474,000) |
非流动负债
| 20,051,000 | 630.988% | 2,743,000 | 9,574,000 |
资本及储备
| 股本 | 138,000 | 0.000% | 138,000 | 138,000 | ||
| 储备 | (4,130,479,000) | 24.987% | (3,304,734,000) | (2,923,186,000) | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 股东资金 | (4,130,341,000) | 24.988% | (3,304,596,000) | (2,923,048,000) | ||
| 非控股权益 | 0 | -- | 0 | 0 | ||
| 其他 | 0 | -- | 0 | 0 | ||
| (4,130,341,000) | 24.988% | (3,304,596,000) | (2,923,048,000) |
承担及或然负债
| 承担 | 0 | -- | 0 | 0 | ||
| 或然负债 | 0 | -- | 0 | 0 |
| 备注： | 实时报价更新时间为17/07/2024 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 -802,602,000 |
| 增长率 | 19.826% |
| 每股盈利/(亏损) | RMB -- |
| 每股账面资产净值 (¥) | RMB -- |