00747 渖阳公用发展股份
按盘价 
0.050 -0.004 (-7.407%) | 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 | 235,200,000 | 253,400,000 | 267,300,000 | 157,728,000 | 0 |
| 物业、厂房、设备及其他 | 357,000 | 515,000 | 48,878,000 | 49,309,000 | 49,620,000 |
| 租賃土地 | 454,000 | 817,000 | 1,456,000 | -- | 14,491,000 |
| 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 | 238,423,000 |
| 其他非流动资产 | 153,134,000 | 173,813,000 | 184,014,000 | 327,914,000 | 373,304,000 |
| 389,145,000 | 428,545,000 | 501,648,000 | 534,951,000 | 675,838,000 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 6,087,000 | 6,700,000 | 6,645,000 | 2,333,000 | 3,080,000 |
| 其他流动资产 | 326,884,000 | 365,858,000 | 331,947,000 | 274,154,000 | 501,539,000 |
| 持作出售资产 | 5,950,000 | 0 | 0 | 241,457,000 | 0 |
| 338,921,000 | 372,558,000 | 338,592,000 | 517,944,000 | 504,619,000 |
流动负债
| 其他流动负债 | 158,904,000 | 150,617,000 | 149,673,000 | 235,243,000 | 211,476,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 8,656,000 | 0 |
| 158,904,000 | 150,617,000 | 149,673,000 | 243,899,000 | 211,476,000 | |
| 流动资产净值 | 180,017,000 | 221,941,000 | 188,919,000 | 274,045,000 | 293,143,000 |
| 资产总额减流动负债 | 569,162,000 | 650,486,000 | 690,567,000 | 808,996,000 | 968,981,000 |
非流动负债
| 471,000 | 304,000 | 490,000 | 101,000 | 989,000 |
资本及储备
| 股本 | 1,469,376,000 | 1,469,376,000 | 1,469,376,000 | 1,469,376,000 | 1,469,376,000 |
| 储备 | (899,525,000) | (820,382,000) | (782,508,000) | (751,971,000) | (604,161,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 569,851,000 | 648,994,000 | 686,868,000 | 717,405,000 | 865,215,000 |
| 非控股权益 | (1,160,000) | 1,188,000 | 3,209,000 | 91,490,000 | 102,777,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 568,691,000 | 650,182,000 | 690,077,000 | 808,895,000 | 967,992,000 |
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 17:59 |
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| 股东应占溢利/(亏损) () | RMB -137,159,000 |
| 增长率 | 86.558% |
| 每股盈利/(亏损) | RMB -0.093 |
| 每股账面资产净值 (¥) | RMB 0.294 |