02371 創聯控股
按盤價 
0.016 0.000 (0.000%) | 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 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 45,193,000 | 51,818,000 | 53,254,000 | 62,112,000 | 57,176,000 |
| 租賃土地 | 65,855,000 | 75,094,000 | 87,316,000 | 0 | 0 |
| 無形資產 | 88,917,000 | 87,640,000 | 88,399,000 | 88,891,000 | 107,660,000 |
| 聯營公司及共同控制公司權益 | 5,418,000 | 5,580,000 | 2,000,000 | 0 | 0 |
| 其他非流動資產 | 107,125,000 | 105,725,000 | 34,278,000 | 154,383,000 | 177,894,000 |
| 312,508,000 | 325,857,000 | 265,247,000 | 305,386,000 | 342,730,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 158,941,000 | 200,008,000 | 190,924,000 | 80,108,000 | 58,324,000 |
| 其他流動資產 | 96,879,000 | 46,225,000 | 60,642,000 | 22,606,000 | 26,301,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 255,820,000 | 246,233,000 | 251,566,000 | 102,714,000 | 84,625,000 |
流動負債
| 其他流動負債 | 105,778,000 | 97,400,000 | 81,007,000 | 49,576,000 | 65,593,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 105,778,000 | 97,400,000 | 81,007,000 | 49,576,000 | 65,593,000 | |
| 流動資產淨值 | 150,042,000 | 148,833,000 | 170,559,000 | 53,138,000 | 19,032,000 |
| 資產總額減流動負債 | 462,550,000 | 474,690,000 | 435,806,000 | 358,524,000 | 361,762,000 |
非流動負債
| 96,278,000 | 87,979,000 | 130,939,000 | 113,726,000 | 143,668,000 |
資本及儲備
| 股本 | 56,662,000 | 56,662,000 | 54,046,000 | 50,135,000 | 41,385,000 |
| 儲備 | 310,535,000 | 323,247,000 | 244,026,000 | 193,005,000 | 172,809,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 367,197,000 | 379,909,000 | 298,072,000 | 243,140,000 | 214,194,000 |
| 非控股權益 | (925,000) | 6,802,000 | 6,795,000 | 1,658,000 | 3,900,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 366,272,000 | 386,711,000 | 304,867,000 | 244,798,000 | 218,094,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為02/07/2024 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 -26,480,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.004 |
| 每股帳面資產淨值 (¥) | RMB 0.054 |
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