03699 光大永年
按盘价 
0.395 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 | 959,500,000 | 0.566% | 954,100,000 | 953,700,000 | 933,300,000 | 922,400,000 |
| 物业、厂房、设备及其他 | 1,541,000 | 15.344% | 1,336,000 | 1,389,000 | 1,647,000 | 3,857,000 |
| 租賃土地 | 1,416,000 | -45.391% | 2,593,000 | 3,468,000 | 1,539,000 | 3,042,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 405,000 | 30.225% | 311,000 | 1,530,000 | 1,448,000 | 1,445,000 |
| 962,862,000 | 0.472% | 958,340,000 | 960,087,000 | 937,934,000 | 930,744,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 3,719,000 |
| 现金及银行结存 | 222,211,000 | 3.398% | 214,908,000 | 203,770,000 | 217,766,000 | 201,258,000 |
| 其他流动资产 | 9,225,000 | 15.125% | 8,013,000 | 3,887,000 | 8,061,000 | 9,680,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 231,436,000 | 3.820% | 222,921,000 | 207,657,000 | 225,827,000 | 214,657,000 |
流动负债
| 其他流动负债 | 25,812,000 | 13.980% | 22,646,000 | 34,623,000 | 38,066,000 | 30,383,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 25,812,000 | 13.980% | 22,646,000 | 34,623,000 | 38,066,000 | 30,383,000 | |
| 流动资产净值 | 205,624,000 | 2.671% | 200,275,000 | 173,034,000 | 187,761,000 | 184,274,000 |
| 资产总额减流动负债 | 1,168,486,000 | 0.852% | 1,158,615,000 | 1,133,121,000 | 1,125,695,000 | 1,115,018,000 |
非流动负债
| 196,127,000 | 1.448% | 193,327,000 | 192,390,000 | 191,052,000 | 195,072,000 |
资本及储备
| 股本 | 345,042,000 | 0.000% | 345,042,000 | 345,042,000 | 345,042,000 | 345,042,000 |
| 储备 | 627,317,000 | 1.140% | 620,246,000 | 595,689,000 | 589,601,000 | 574,904,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 972,359,000 | 0.733% | 965,288,000 | 940,731,000 | 934,643,000 | 919,946,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 972,359,000 | 0.733% | 965,288,000 | 940,731,000 | 934,643,000 | 919,946,000 |
承担及或然负债
| 承担 | -- | -- | 728,000 | 771,000 | 744,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为11/07/2024 10:21 |
| 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 19,258,000 |
| 增长率 | -12.674% |
| 每股盈利/(亏损) | RMB 0.040 |
| 每股账面资产净值 (¥) | RMB 2.203 |