08285 森浩集团
按盘价 
0.021 -0.003 (-12.500%) | 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 | 1,247,000 | 1,180,000 | 1,629,000 | 2,815,000 | 7,507,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 无形资产 | 2,317,000 | 2,497,000 | 2,672,000 | 2,876,000 | 3,379,000 |
| 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 | 4,070,000 | 3,662,000 | 2,525,000 | 1,999,000 | 3,465,000 |
| 7,634,000 | 7,339,000 | 6,826,000 | 7,690,000 | 14,351,000 |
流动资产
| 存货 | 26,647,000 | 30,522,000 | 40,993,000 | 30,561,000 | 45,373,000 |
| 现金及银行结存 | 7,783,000 | 6,990,000 | 13,603,000 | 10,492,000 | 12,178,000 |
| 其他流动资产 | 8,538,000 | 9,731,000 | 13,228,000 | 17,506,000 | 35,453,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 42,968,000 | 47,243,000 | 67,824,000 | 58,559,000 | 93,004,000 |
流动负债
| 其他流动负债 | 46,153,000 | 45,451,000 | 49,465,000 | 29,362,000 | 42,994,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 46,153,000 | 45,451,000 | 49,465,000 | 29,362,000 | 42,994,000 | |
| 流动资产净值 | (3,185,000) | 1,792,000 | 18,359,000 | 29,197,000 | 50,010,000 |
| 资产总额减流动负债 | 4,449,000 | 9,131,000 | 25,185,000 | 36,887,000 | 64,361,000 |
非流动负债
| 5,114,000 | 314,000 | 799,000 | 4,101,000 | 1,783,000 |
资本及储备
| 股本 | 4,470,000 | 4,470,000 | 4,470,000 | 4,470,000 | 4,470,000 |
| 储备 | (3,195,000) | 6,375,000 | 20,499,000 | 27,511,000 | 57,550,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 1,275,000 | 10,845,000 | 24,969,000 | 31,981,000 | 62,020,000 |
| 非控股权益 | (1,940,000) | (2,028,000) | (583,000) | 805,000 | 558,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (665,000) | 8,817,000 | 24,386,000 | 32,786,000 | 62,578,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/06/2024 17:59 |
| 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 |