02438 出門問問
按盤價 
3.670 -0.350 (-8.706%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | ||
| 物業、廠房、設備及其他 | 2,343,000 | 66.999% | 1,403,000 | 2,409,000 | ||
| 租賃土地 | 3,293,000 | -63.553% | 9,035,000 | 15,632,000 | ||
| 無形資產 | 5,291,000 | 18.261% | 4,474,000 | 133,203,000 | ||
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 77,021,000 | ||
| 其他非流動資產 | 0 | -- | 0 | 0 | ||
| 10,927,000 | -26.723% | 14,912,000 | 228,265,000 |
流動資產
| 存貨 | 66,734,000 | -29.693% | 94,918,000 | 123,944,000 | ||
| 現金及銀行結存 | 144,324,000 | 258.569% | 40,250,000 | 131,758,000 | ||
| 其他流動資產 | 185,155,000 | -31.275% | 269,414,000 | 122,489,000 | ||
| 持作出售資產 | 0 | -- | 0 | 0 | ||
| 396,213,000 | -2.069% | 404,582,000 | 378,191,000 |
流動負債
| 其他流動負債 | 4,517,430,000 | 21.392% | 3,721,347,000 | 3,519,930,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | ||
| 4,517,430,000 | 21.392% | 3,721,347,000 | 3,519,930,000 | |||
| 流動資產淨值 | (4,121,217,000) | 24.254% | (3,316,765,000) | (3,141,739,000) | ||
| 資產總額減流動負債 | (4,110,290,000) | 24.484% | (3,301,853,000) | (2,913,474,000) |
非流動負債
| 20,051,000 | 630.988% | 2,743,000 | 9,574,000 |
資本及儲備
| 股本 | 138,000 | 0.000% | 138,000 | 138,000 | ||
| 儲備 | (4,130,479,000) | 24.987% | (3,304,734,000) | (2,923,186,000) | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 股東資金 | (4,130,341,000) | 24.988% | (3,304,596,000) | (2,923,048,000) | ||
| 非控股權益 | 0 | -- | 0 | 0 | ||
| 其他 | 0 | -- | 0 | 0 | ||
| (4,130,341,000) | 24.988% | (3,304,596,000) | (2,923,048,000) |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | ||
| 或然負債 | 0 | -- | 0 | 0 |
| 備註： | 即時報價更新時間為08/05/2024 18:00 |
| 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 -802,602,000 |
| 增長率 | 19.826% |
| 每股盈利/(虧損) | RMB -- |
| 每股帳面資產淨值 (¥) | RMB -- |
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