08285 森浩集团
按盘价 
0.026 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,429,000 | 198.403% | 814,000 | 1,223,000 | 1,143,000 | 4,703,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,274,000 | -4.933% | 2,392,000 | 2,584,000 | 2,774,000 | 3,241,000 |
| 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 | 2,492,000 | -38.302% | 4,039,000 | 3,627,000 | 2,532,000 | 1,989,000 |
| 7,195,000 | -0.690% | 7,245,000 | 7,434,000 | 6,449,000 | 9,933,000 |
流动资产
| 存货 | 23,878,000 | -6.657% | 25,581,000 | 34,707,000 | 30,182,000 | 38,854,000 |
| 现金及银行结存 | 7,445,000 | -22.922% | 9,659,000 | 4,892,000 | 13,845,000 | 6,969,000 |
| 其他流动资产 | 10,556,000 | 53.900% | 6,859,000 | 12,333,000 | 13,846,000 | 30,407,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 41,879,000 | -0.523% | 42,099,000 | 51,932,000 | 57,873,000 | 76,230,000 |
流动负债
| 其他流动负债 | 43,670,000 | 3.395% | 42,236,000 | 41,219,000 | 35,024,000 | 34,728,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 43,670,000 | 3.395% | 42,236,000 | 41,219,000 | 35,024,000 | 34,728,000 | |
| 流动资产净值 | (1,791,000) | 1207.299% | (137,000) | 10,713,000 | 22,849,000 | 41,502,000 |
| 资产总额减流动负债 | 5,404,000 | -23.973% | 7,108,000 | 18,147,000 | 29,298,000 | 51,435,000 |
非流动负债
| 9,177,000 | 95.547% | 4,693,000 | 74,000 | 504,000 | 4,325,000 |
资本及储备
| 股本 | 4,470,000 | 0.000% | 4,470,000 | 4,470,000 | 4,470,000 | 4,470,000 |
| 储备 | (7,176,000) | -- | 5,000 | 14,826,000 | 24,034,000 | 41,454,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (2,706,000) | -- | 4,475,000 | 19,296,000 | 28,504,000 | 45,924,000 |
| 非控股权益 | (1,067,000) | -48.204% | (2,060,000) | (1,223,000) | 290,000 | 1,186,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (3,773,000) | -- | 2,415,000 | 18,073,000 | 28,794,000 | 47,110,000 |
承担及或然负债
| 承担 | 0 | -- | 0 | 0 | 0 | 0 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 -8,249,000 |
| 增长率 | -49.380% |
| 每股盈利/(亏损) | RMB -0.015 |
| 每股账面资产净值 (¥) | RMB -0.005 |