02165 領悅服務集團
按盤價 
1.550 +0.130 (+9.155%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 5,655,000 | 72.041% | 3,287,000 | 1,217,000 | 926,000 | 864,000 |
| 租賃土地 | 0 | -- | 0 | 733,000 | 1,467,000 | 2,241,000 |
| 無形資產 | 27,237,000 | -27.855% | 37,753,000 | 39,338,000 | 41,107,000 | 38,410,000 |
| 聯營公司及共同控制公司權益 | 2,606,000 | 131.644% | 1,125,000 | 273,000 | 68,000 | 64,000 |
| 其他非流動資產 | 9,780,000 | -10.481% | 10,925,000 | 9,585,000 | 10,026,000 | 10,992,000 |
| 45,278,000 | -14.715% | 53,090,000 | 51,146,000 | 53,594,000 | 52,571,000 |
流動資產
| 存貨 | 1,040,000 | -25.395% | 1,394,000 | 1,519,000 | 2,155,000 | 0 |
| 現金及銀行結存 | 602,924,000 | 67.021% | 360,987,000 | 275,395,000 | 68,274,000 | 31,096,000 |
| 其他流動資產 | 188,374,000 | -34.391% | 287,118,000 | 259,889,000 | 167,182,000 | 175,127,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 792,338,000 | 21.992% | 649,499,000 | 536,803,000 | 237,611,000 | 206,223,000 |
流動負債
| 其他流動負債 | 286,789,000 | 15.794% | 247,671,000 | 209,795,000 | 175,223,000 | 138,706,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 286,789,000 | 15.794% | 247,671,000 | 209,795,000 | 175,223,000 | 138,706,000 | |
| 流動資產淨值 | 505,549,000 | 25.812% | 401,828,000 | 327,008,000 | 62,388,000 | 67,517,000 |
| 資產總額減流動負債 | 550,827,000 | 21.083% | 454,918,000 | 378,154,000 | 115,982,000 | 120,088,000 |
非流動負債
| 1,140,000 | -44.954% | 2,071,000 | 2,405,000 | 3,514,000 | 4,406,000 |
資本及儲備
| 股本 | 2,382,000 | 0.000% | 2,382,000 | 2,382,000 | 0 | 0 |
| 儲備 | 532,244,000 | 23.529% | 430,865,000 | 354,214,000 | 96,788,000 | 100,314,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 534,626,000 | 23.400% | 433,247,000 | 356,596,000 | 96,788,000 | 100,314,000 |
| 非控股權益 | 15,061,000 | -23.158% | 19,600,000 | 19,153,000 | 15,680,000 | 15,368,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 549,687,000 | 21.385% | 452,847,000 | 375,749,000 | 112,468,000 | 115,682,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/06/2024 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 101,863,000 |
| 增長率 | 32.283% |
| 每股盈利/(虧損) | RMB 0.360 |
| 每股帳面資產淨值 (¥) | RMB 1.871 |
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