01239 TEAMWAY INTL GP
按盤價 
0.116 -0.009 (-7.200%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 62,013,000 | 55,911,000 | 54,161,000 | 91,161,000 | 88,379,000 |
| 物業、廠房、設備及其他 | 47,566,000 | 40,013,000 | 38,518,000 | 53,111,000 | 59,712,000 |
| 租賃土地 | 6,040,000 | 6,822,000 | 7,137,000 | -- | 4,256,000 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 5,446,000 | 262,000 | 14,000 | 13,282,000 | 10,064,000 |
| 121,065,000 | 103,008,000 | 99,830,000 | 157,554,000 | 162,411,000 |
流動資產
| 存貨 | 31,662,000 | 13,605,000 | 33,208,000 | 33,182,000 | 13,828,000 |
| 現金及銀行結存 | 30,570,000 | 38,848,000 | 55,047,000 | 35,306,000 | 70,040,000 |
| 其他流動資產 | 177,633,000 | 178,865,000 | 169,622,000 | 185,796,000 | 223,582,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 239,865,000 | 231,318,000 | 257,877,000 | 254,284,000 | 307,450,000 |
流動負債
| 其他流動負債 | 334,420,000 | 286,459,000 | 271,419,000 | 314,628,000 | 313,702,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 334,420,000 | 286,459,000 | 271,419,000 | 314,628,000 | 313,702,000 | |
| 流動資產淨值 | (94,555,000) | (55,141,000) | (13,542,000) | (60,344,000) | (6,252,000) |
| 資產總額減流動負債 | 26,510,000 | 47,867,000 | 86,288,000 | 97,210,000 | 156,159,000 |
非流動負債
| 196,286,000 | 159,141,000 | 150,825,000 | 188,523,000 | 179,862,000 |
資本及儲備
| 股本 | 27,082,000 | 22,487,000 | 22,487,000 | 11,371,000 | 9,324,000 |
| 儲備 | (200,395,000) | (133,761,000) | (87,024,000) | (102,684,000) | (33,027,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (173,313,000) | (111,274,000) | (64,537,000) | (91,313,000) | (23,703,000) |
| 非控股權益 | 3,537,000 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | -- | 0 | 0 |
| (169,776,000) | (111,274,000) | (64,537,000) | (91,313,000) | (23,703,000) |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為12/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB -68,295,000 |
| 增長率 | 37.689% |
| 每股盈利/(虧損) | RMB -0.312 |
| 每股帳面資產淨值 (¥) | RMB -0.887 |
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