08349 硅鑫集团
按盘价 
0.700 0.000 (0.000%) | 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 | 29,000,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 24,615,000 | 5,782,000 | 13,664,000 | 15,374,000 | 16,873,000 |
| 租賃土地 | 6,956,000 | 233,000 | 1,342,000 | -- | 1,379,000 |
| 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 | 0 |
| 其他非流动资产 | 2,836,000 | 1,658,000 | 1,107,000 | 2,173,000 | 350,000 |
| 34,407,000 | 36,673,000 | 16,113,000 | 17,547,000 | 18,602,000 |
流动资产
| 存货 | 8,168,000 | 8,996,000 | 13,724,000 | 7,235,000 | 7,405,000 |
| 现金及银行结存 | 13,533,000 | 9,566,000 | 8,744,000 | 8,228,000 | 15,417,000 |
| 其他流动资产 | 51,342,000 | 52,680,000 | 53,047,000 | 41,059,000 | 44,982,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 73,043,000 | 71,242,000 | 75,515,000 | 56,522,000 | 67,804,000 |
流动负债
| 其他流动负债 | 26,476,000 | 29,403,000 | 26,839,000 | 13,330,000 | 31,149,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 26,476,000 | 29,403,000 | 26,839,000 | 13,330,000 | 31,149,000 | |
| 流动资产净值 | 46,567,000 | 41,839,000 | 48,676,000 | 43,192,000 | 36,655,000 |
| 资产总额减流动负债 | 80,974,000 | 78,512,000 | 64,789,000 | 60,739,000 | 55,257,000 |
非流动负债
| 11,029,000 | 10,429,000 | 5,053,000 | 4,475,000 | 3,594,000 |
资本及储备
| 股本 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
| 储备 | 66,345,000 | 64,483,000 | 56,136,000 | 52,664,000 | 48,063,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 69,945,000 | 68,083,000 | 59,736,000 | 56,264,000 | 51,663,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 69,945,000 | 68,083,000 | 59,736,000 | 56,264,000 | 51,663,000 |
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 |
| 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 -8,910,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.022 |
| 每股账面资产净值 (¥) | RMB 0.155 |