03699 光大永年
按盘价 
0.395 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 | 959,500,000 | 955,000,000 | 943,100,000 | 946,200,000 | 907,800,000 |
| 物业、厂房、设备及其他 | 1,293,000 | 1,396,000 | 1,479,000 | 4,159,000 | 7,393,000 |
| 租賃土地 | 2,059,000 | 3,055,000 | 869,000 | 0 | 0 |
| 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 | 484,000 | 154,000 | 1,557,000 | 1,489,000 | 1,432,000 |
| 963,336,000 | 959,605,000 | 947,005,000 | 951,848,000 | 916,625,000 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 9,905,000 |
| 现金及银行结存 | 223,982,000 | 206,261,000 | 208,383,000 | 204,012,000 | 184,103,000 |
| 其他流动资产 | 13,587,000 | 6,116,000 | 10,309,000 | 12,131,000 | 13,189,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 237,569,000 | 212,377,000 | 218,692,000 | 216,143,000 | 207,197,000 |
流动负债
| 其他流动负债 | 32,789,000 | 26,249,000 | 45,578,000 | 37,864,000 | 29,730,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 32,789,000 | 26,249,000 | 45,578,000 | 37,864,000 | 29,730,000 | |
| 流动资产净值 | 204,780,000 | 186,128,000 | 173,114,000 | 178,279,000 | 177,467,000 |
| 资产总额减流动负债 | 1,168,116,000 | 1,145,733,000 | 1,120,119,000 | 1,130,127,000 | 1,094,092,000 |
非流动负债
| 195,379,000 | 193,097,000 | 187,173,000 | 196,642,000 | 195,099,000 |
资本及储备
| 股本 | 345,042,000 | 345,042,000 | 345,042,000 | 345,042,000 | 345,042,000 |
| 储备 | 627,695,000 | 607,594,000 | 587,904,000 | 588,443,000 | 553,951,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 972,737,000 | 952,636,000 | 932,946,000 | 933,485,000 | 898,993,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 972,737,000 | 952,636,000 | 932,946,000 | 933,485,000 | 898,993,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为11/07/2024 10:18 |
| 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 |