08045 南大蘇富特
按盤價 
0.202 0.000 (0.000%) | 2023/06 - 中期 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 | 272,714,000 | 0.000% | 272,714,000 | 276,409,000 | 281,763,000 | 280,300,000 |
| 物業、廠房、設備及其他 | 34,165,000 | -8.388% | 37,293,000 | 44,027,000 | 51,447,000 | 57,942,000 |
| 租賃土地 | 5,281,000 | -8.475% | 5,770,000 | 6,789,000 | 7,808,000 | 8,827,000 |
| 無形資產 | 23,788,000 | -0.092% | 23,810,000 | 23,861,000 | 23,912,000 | 23,963,000 |
| 聯營公司及共同控制公司權益 | 71,863,000 | 0.000% | 71,863,000 | 69,966,000 | 66,920,000 | 66,418,000 |
| 其他非流動資產 | 705,000 | 0.000% | 705,000 | 741,000 | 1,813,000 | 7,584,000 |
| 408,516,000 | -0.883% | 412,155,000 | 421,793,000 | 433,663,000 | 445,034,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 19,384,000 | 52,809,000 |
| 現金及銀行結存 | 33,898,000 | -23.047% | 44,050,000 | 143,915,000 | 181,231,000 | 132,611,000 |
| 其他流動資產 | 421,342,000 | 0.372% | 419,779,000 | 443,568,000 | 344,272,000 | 291,703,000 |
| 持作出售資產 | 203,716,000 | 0.000% | 203,716,000 | 203,716,000 | 203,716,000 | 210,716,000 |
| 658,956,000 | -1.287% | 667,545,000 | 791,199,000 | 748,603,000 | 687,839,000 |
流動負債
| 其他流動負債 | 648,172,000 | 3.127% | 628,521,000 | 659,009,000 | 593,447,000 | 534,900,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 648,172,000 | 3.127% | 628,521,000 | 659,009,000 | 593,447,000 | 534,900,000 | |
| 流動資產淨值 | 10,784,000 | -72.366% | 39,024,000 | 132,190,000 | 155,156,000 | 152,939,000 |
| 資產總額減流動負債 | 419,300,000 | -7.066% | 451,179,000 | 553,983,000 | 588,819,000 | 597,973,000 |
非流動負債
| 240,412,000 | -8.589% | 263,001,000 | 341,844,000 | 336,886,000 | 327,595,000 |
資本及儲備
| 股本 | 41,100,000 | 0.000% | 41,100,000 | 328,800,000 | 328,800,000 | 328,800,000 |
| 儲備 | 69,730,000 | -11.851% | 79,105,000 | (189,634,000) | (148,854,000) | (113,471,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 110,830,000 | -7.799% | 120,205,000 | 139,166,000 | 179,946,000 | 215,329,000 |
| 非控股權益 | 68,058,000 | 0.125% | 67,973,000 | 72,973,000 | 71,987,000 | 55,049,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 178,888,000 | -4.937% | 188,178,000 | 212,139,000 | 251,933,000 | 270,378,000 |
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21/06/2024 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 -10,122,000 |
| 增長率 | -26.364% |
| 每股盈利/(虧損) | RMB -0.025 |
| 每股帳面資產淨值 (¥) | RMB 0.270 |
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