01580 大森控股
按盤價 
0.133 0.000 (0.000%) | 2023/09 - 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 | 65,534,000 | 67,267,000 | 45,181,000 | 0 | 0 |
| 物業、廠房、設備及其他 | 5,236,000 | 18,054,000 | 53,474,000 | 99,482,000 | 158,059,000 |
| 租賃土地 | 2,719,000 | 2,804,000 | 10,384,000 | -- | 27,144,000 |
| 無形資產 | 0 | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,653,000 | 0 | 0 | 76,866,000 | 5,290,000 |
| 75,142,000 | 88,125,000 | 109,039,000 | 176,348,000 | 190,493,000 |
流動資產
| 存貨 | 1,823,000 | 3,923,000 | 34,902,000 | 36,902,000 | 135,060,000 |
| 現金及銀行結存 | 1,280,000 | 1,301,000 | 423,000 | 30,145,000 | 57,110,000 |
| 其他流動資產 | 74,827,000 | 77,335,000 | 101,147,000 | 167,480,000 | 187,242,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 77,930,000 | 82,559,000 | 136,472,000 | 234,527,000 | 379,412,000 |
流動負債
| 其他流動負債 | 116,584,000 | 136,076,000 | 108,631,000 | 79,113,000 | 59,952,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 116,584,000 | 136,076,000 | 108,631,000 | 79,113,000 | 59,952,000 | |
| 流動資產淨值 | (38,654,000) | (53,517,000) | 27,841,000 | 155,414,000 | 319,460,000 |
| 資產總額減流動負債 | 36,488,000 | 34,608,000 | 136,880,000 | 331,762,000 | 509,953,000 |
非流動負債
| 7,601,000 | 254,000 | 304,000 | 23,583,000 | 25,360,000 |
資本及儲備
| 股本 | 14,797,000 | 8,592,000 | 8,592,000 | 8,592,000 | 8,592,000 |
| 儲備 | 14,446,000 | 25,762,000 | 127,984,000 | 299,587,000 | 476,001,000 |
| 其他 | 1,408,000 | 0 | 0 | 0 | 0 |
| 股東資金 | 30,651,000 | 34,354,000 | 136,576,000 | 308,179,000 | 484,593,000 |
| 非控股權益 | (1,764,000) | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 28,887,000 | 34,354,000 | 136,576,000 | 308,179,000 | 484,593,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為05/07/2024 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 -52,978,000 |
| 增長率 | 4.289% |
| 每股盈利/(虧損) | RMB -0.058 |
| 每股帳面資產淨值 (¥) | RMB -0.007 |
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