00829 神冠控股
按盘价 
0.265 0.000 (0.000%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 14,231 | -10.328% | 15,870 | 17,017 | 5,813 | 7,901 |
| 物业、厂房、设备及其他 | 1,003,516 | -0.248% | 1,006,013 | 1,056,228 | 1,091,925 | 1,125,619 |
| 租賃土地 | 107,316 | -4.102% | 111,906 | 115,536 | 114,025 | 116,090 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 36,104 |
| 联营公司及共同控制公司权益 | 3,128 | -82.126% | 17,500 | 25,176 | 26,608 | 28,965 |
| 其他非流动资产 | 198,824 | -14.807% | 233,380 | 369,195 | 386,411 | 298,070 |
| 1,327,015 | -4.164% | 1,384,669 | 1,583,152 | 1,624,782 | 1,612,749 |
流动资产
| 存货 | 504,482 | 1.653% | 496,280 | 422,280 | 459,233 | 472,411 |
| 现金及银行结存 | 824,006 | -13.622% | 953,950 | 998,897 | 717,285 | 599,063 |
| 其他流动资产 | 301,793 | -41.908% | 519,512 | 307,741 | 328,900 | 399,279 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,630,281 | -17.234% | 1,969,742 | 1,728,918 | 1,505,418 | 1,470,753 |
流动负债
| 其他流动负债 | 553,937 | -31.250% | 805,726 | 618,021 | 403,237 | 252,779 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 553,937 | -31.250% | 805,726 | 618,021 | 403,237 | 252,779 | |
| 流动资产净值 | 1,076,344 | -7.532% | 1,164,016 | 1,110,897 | 1,102,181 | 1,217,974 |
| 资产总额减流动负债 | 2,403,359 | -5.702% | 2,548,685 | 2,694,049 | 2,726,963 | 2,830,723 |
非流动负债
| 27,143 | -7.181% | 29,243 | 38,461 | 38,245 | 54,296 |
资本及储备
| 股本 | 27,807 | 0.000% | 27,807 | 27,807 | 27,807 | 27,807 |
| 储备 | 2,354,839 | -5.669% | 2,496,366 | 2,630,417 | 2,660,911 | 2,744,635 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,382,646 | -5.607% | 2,524,173 | 2,658,224 | 2,688,718 | 2,772,442 |
| 非控股权益 | (6,430) | 35.912% | (4,731) | (2,636) | 0 | 3,985 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,376,216 | -5.685% | 2,519,442 | 2,655,588 | 2,688,718 | 2,776,427 |
承担及或然负债
| 承担 | -- | -- | 157,356 | 128,528 | 117,689 | 121,066 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/06/2024 12:23 |
| 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) (千) | RMB 31,242 |
| 增长率 | 32.578% |
| 每股盈利/(亏损) | RMB 0.010 |
| 每股账面资产净值 (¥) | RMB 0.738 |