03978 卓越教育集團
按盤價 
3.070 -0.030 (-0.968%) | 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 | 60,311,000 | 41,564,000 | 159,235,000 | 200,312,000 | 163,073,000 |
| 租賃土地 | 152,349,000 | 143,038,000 | 1,023,473,000 | 0 | 0 |
| 無形資產 | 26,207,000 | 30,339,000 | 37,363,000 | 24,328,000 | 9,334,000 |
| 聯營公司及共同控制公司權益 | 23,159,000 | 24,524,000 | 51,934,000 | 71,711,000 | 53,201,000 |
| 其他非流動資產 | 195,040,000 | 78,646,000 | 422,260,000 | 1,276,215,000 | 1,050,590,000 |
| 457,066,000 | 318,111,000 | 1,694,265,000 | 1,572,566,000 | 1,276,198,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 164,537,000 | 310,437,000 | 205,759,000 | 220,527,000 | 490,520,000 |
| 其他流動資產 | 243,120,000 | 261,476,000 | 1,412,789,000 | 934,983,000 | 705,844,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 407,657,000 | 571,913,000 | 1,618,548,000 | 1,155,510,000 | 1,196,364,000 |
流動負債
| 其他流動負債 | 316,818,000 | 437,178,000 | 1,654,944,000 | 1,165,884,000 | 997,584,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 316,818,000 | 437,178,000 | 1,654,944,000 | 1,165,884,000 | 997,584,000 | |
| 流動資產淨值 | 90,839,000 | 134,735,000 | (36,396,000) | (10,374,000) | 198,780,000 |
| 資產總額減流動負債 | 547,905,000 | 452,846,000 | 1,657,869,000 | 1,562,192,000 | 1,474,978,000 |
非流動負債
| 119,756,000 | 94,986,000 | 973,820,000 | 776,915,000 | 773,027,000 |
資本及儲備
| 股本 | 303,000 | 303,000 | 303,000 | 304,000 | 304,000 |
| 儲備 | 428,556,000 | 356,998,000 | 690,627,000 | 787,166,000 | 702,663,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 428,859,000 | 357,301,000 | 690,930,000 | 787,470,000 | 702,967,000 |
| 非控股權益 | (710,000) | 559,000 | (6,881,000) | (2,193,000) | (1,016,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 428,149,000 | 357,860,000 | 684,049,000 | 785,277,000 | 701,951,000 |
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 91,246,000 |
| 增長率 | 62.108% |
| 每股盈利/(虧損) | RMB 0.121 |
| 每股帳面資產淨值 (¥) | RMB 0.588 |
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