00484 云游控股
按盘价 
0.870 -0.010 (-1.136%) | 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 | 79,668,000 | 92,725,000 | 2,176,000 | 1,432,000 | 20,186,000 |
| 租賃土地 | 4,013,000 | 4,074,000 | 3,082,000 | 0 | 0 |
| 无形资产 | 18,275,000 | 18,771,000 | 19,289,000 | 4,517,000 | 137,353,000 |
| 联营公司及共同控制公司权益 | 67,542,000 | 64,863,000 | 64,355,000 | 60,231,000 | 54,514,000 |
| 其他非流动资产 | 83,656,000 | 38,097,000 | 51,246,000 | 63,044,000 | 106,467,000 |
| 253,154,000 | 218,530,000 | 140,148,000 | 129,224,000 | 318,520,000 |
流动资产
| 存货 | 29,104,000 | 64,990,000 | 142,412,000 | 0 | 0 |
| 现金及银行结存 | 146,367,000 | 295,790,000 | 263,148,000 | 451,588,000 | 339,169,000 |
| 其他流动资产 | 260,089,000 | 126,686,000 | 154,351,000 | 175,786,000 | 460,989,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 50,575,000 |
| 435,560,000 | 487,466,000 | 559,911,000 | 627,374,000 | 850,733,000 |
流动负债
| 其他流动负债 | 72,710,000 | 44,317,000 | 52,368,000 | 114,896,000 | 142,376,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 24,740,000 |
| 72,710,000 | 44,317,000 | 52,368,000 | 114,896,000 | 167,116,000 | |
| 流动资产净值 | 362,850,000 | 443,149,000 | 507,543,000 | 512,478,000 | 683,617,000 |
| 资产总额减流动负债 | 616,004,000 | 661,679,000 | 647,691,000 | 641,702,000 | 1,002,137,000 |
非流动负债
| 2,342,000 | 4,746,000 | 7,253,000 | 8,786,000 | 30,731,000 |
资本及储备
| 股本 | 93,000 | 93,000 | 93,000 | 102,000 | 102,000 |
| 储备 | 613,569,000 | 656,840,000 | 640,345,000 | 660,824,000 | 912,528,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 613,662,000 | 656,933,000 | 640,438,000 | 660,926,000 | 912,630,000 |
| 非控股权益 | 0 | 0 | 0 | (28,010,000) | 58,776,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 613,662,000 | 656,933,000 | 640,438,000 | 632,916,000 | 971,406,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为18/06/2024 18:00 |
| 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 -17,617,000 |
| 增长率 | -12.384% |
| 每股盈利/(亏损) | RMB -0.120 |
| 每股账面资产净值 (¥) | RMB 4.023 |