09978 方圆生活服务
按盘价 
0.090 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 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 9,918,000 | 10,114,000 | 5,482,000 | 2,662,000 | 3,246,000 |
| 租賃土地 | 0 | 1,516,000 | 5,866,000 | 0 | 0 |
| 无形资产 | 73,753,000 | 77,272,000 | 35,844,000 | 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 | 15,095,000 | 4,833,000 | 2,205,000 | 7,484,000 | 14,252,000 |
| 98,766,000 | 93,735,000 | 49,397,000 | 10,146,000 | 17,498,000 |
流动资产
| 存货 | 0 | 0 | 129,000 | 0 | 0 |
| 现金及银行结存 | 111,801,000 | 74,301,000 | 97,146,000 | 90,514,000 | 118,393,000 |
| 其他流动资产 | 330,863,000 | 378,632,000 | 251,211,000 | 118,040,000 | 61,314,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 442,664,000 | 452,933,000 | 348,486,000 | 208,554,000 | 179,707,000 |
流动负债
| 其他流动负债 | 314,838,000 | 297,107,000 | 195,647,000 | 82,009,000 | 71,080,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 314,838,000 | 297,107,000 | 195,647,000 | 82,009,000 | 71,080,000 | |
| 流动资产净值 | 127,826,000 | 155,826,000 | 152,839,000 | 126,545,000 | 108,627,000 |
| 资产总额减流动负债 | 226,592,000 | 249,561,000 | 202,236,000 | 136,691,000 | 126,125,000 |
非流动负债
| 9,185,000 | 23,300,000 | 14,890,000 | 5,990,000 | 11,054,000 |
资本及储备
| 股本 | 3,403,000 | 3,403,000 | 3,403,000 | 3,403,000 | 3,403,000 |
| 储备 | 145,693,000 | 163,473,000 | 145,643,000 | 126,850,000 | 111,319,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 149,096,000 | 166,876,000 | 149,046,000 | 130,253,000 | 114,722,000 |
| 非控股权益 | 68,311,000 | 59,385,000 | 38,300,000 | 448,000 | 349,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 217,407,000 | 226,261,000 | 187,346,000 | 130,701,000 | 115,071,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/06/2024 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 -60,609,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.152 |
| 每股账面资产净值 (¥) | RMB 0.282 |