02226 老恒和釀造
按盤價 
0.550 -0.010 (-1.786%) | 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 | 256,553,000 | 264,864,000 | 281,627,000 | 1,039,430,000 | 1,000,172,000 |
| 租賃土地 | 47,610,000 | 48,909,000 | 50,201,000 | -- | -- |
| 無形資產 | 1,015,000 | 1,254,000 | 1,618,000 | 1,078,000 | 1,119,000 |
| 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 | 5,045,000 | 10,402,000 | 16,569,000 | 409,925,000 | 462,577,000 |
| 310,223,000 | 325,429,000 | 350,015,000 | 1,450,433,000 | 1,463,868,000 |
流動資產
| 存貨 | 639,674,000 | 641,466,000 | 663,366,000 | 1,500,334,000 | 1,285,765,000 |
| 現金及銀行結存 | 2,248,000 | 7,104,000 | 4,885,000 | 460,368,000 | 508,801,000 |
| 其他流動資產 | 161,799,000 | 182,149,000 | 151,527,000 | 581,349,000 | 684,479,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 803,721,000 | 830,719,000 | 819,778,000 | 2,542,051,000 | 2,479,045,000 |
流動負債
| 其他流動負債 | 3,160,739,000 | 2,582,030,000 | 2,092,243,000 | 1,344,038,000 | 1,402,515,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 3,160,739,000 | 2,582,030,000 | 2,092,243,000 | 1,344,038,000 | 1,402,515,000 | |
| 流動資產淨值 | (2,357,018,000) | (1,751,311,000) | (1,272,465,000) | 1,198,013,000 | 1,076,530,000 |
| 資產總額減流動負債 | (2,046,795,000) | (1,425,882,000) | (922,450,000) | 2,648,446,000 | 2,540,398,000 |
非流動負債
| 7,771,000 | 108,928,000 | 203,916,000 | 281,760,000 | 277,376,000 |
資本及儲備
| 股本 | 1,767,000 | 1,767,000 | 1,767,000 | 1,767,000 | 1,767,000 |
| 儲備 | (2,056,333,000) | (1,536,577,000) | (1,128,133,000) | 2,364,919,000 | 2,261,255,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (2,054,566,000) | (1,534,810,000) | (1,126,366,000) | 2,366,686,000 | 2,263,022,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (2,054,566,000) | (1,534,810,000) | (1,126,366,000) | 2,366,686,000 | 2,263,022,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為04/07/2024 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 -524,316,000 |
| 增長率 | 7.809% |
| 每股盈利/(虧損) | RMB -0.910 |
| 每股帳面資產淨值 (¥) | RMB -4.032 |
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