08045 南大蘇富特
按盤價 
0.202 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 | 272,714,000 | 276,409,000 | 281,763,000 | 280,300,000 | 555,240,000 |
| 物業、廠房、設備及其他 | 34,165,000 | 39,525,000 | 47,375,000 | 54,326,000 | 73,801,000 |
| 租賃土地 | 5,281,000 | 6,300,000 | 7,296,000 | -- | 4,432,000 |
| 無形資產 | 23,788,000 | 23,837,000 | 23,887,000 | 23,938,000 | 23,684,000 |
| 聯營公司及共同控制公司權益 | 71,863,000 | 68,361,000 | 65,468,000 | 65,066,000 | 82,221,000 |
| 其他非流動資產 | 705,000 | 741,000 | 1,813,000 | 14,264,000 | 8,676,000 |
| 408,516,000 | 415,173,000 | 427,602,000 | 437,894,000 | 748,054,000 |
流動資產
| 存貨 | 0 | 0 | 50,733,000 | 75,724,000 | 41,759,000 |
| 現金及銀行結存 | 33,898,000 | 93,906,000 | 121,032,000 | 49,396,000 | 73,069,000 |
| 其他流動資產 | 421,342,000 | 484,314,000 | 397,969,000 | 339,615,000 | 294,000,000 |
| 持作出售資產 | 203,716,000 | 203,716,000 | 203,716,000 | 210,716,000 | 0 |
| 658,956,000 | 781,936,000 | 773,450,000 | 675,451,000 | 408,828,000 |
流動負債
| 其他流動負債 | 648,172,000 | 656,166,000 | 628,671,000 | 517,289,000 | 448,627,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 648,172,000 | 656,166,000 | 628,671,000 | 517,289,000 | 448,627,000 | |
| 流動資產淨值 | 10,784,000 | 125,770,000 | 144,779,000 | 158,162,000 | (39,799,000) |
| 資產總額減流動負債 | 419,300,000 | 540,943,000 | 572,381,000 | 596,056,000 | 708,255,000 |
非流動負債
| 240,412,000 | 341,822,000 | 324,606,000 | 325,880,000 | 343,895,000 |
資本及儲備
| 股本 | 41,100,000 | 328,800,000 | 328,800,000 | 328,800,000 | 328,800,000 |
| 儲備 | 69,730,000 | (202,714,000) | (156,536,000) | (117,799,000) | (19,538,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 110,830,000 | 126,086,000 | 172,264,000 | 211,001,000 | 309,262,000 |
| 非控股權益 | 68,058,000 | 73,035,000 | 75,511,000 | 59,175,000 | 55,098,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 178,888,000 | 199,121,000 | 247,775,000 | 270,176,000 | 364,360,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 09:07 |
| 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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