01831 十方控股
按盤價 
0.058 -0.004 (-6.452%) | 2022/12 - 末期 人民幣() | 與去年末期 比較 | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() | 2018/12 人民幣() |
非流動資產
| 投資物業 | 29,204,000 | -- | 0 | 26,681,000 | 0 | 0 |
| 物業、廠房、設備及其他 | 30,735,000 | -22.819% | 39,822,000 | 51,058,000 | 90,212,000 | 67,426,000 |
| 租賃土地 | 2,738,000 | -15.520% | 3,241,000 | 164,419,000 | 192,791,000 | 190,268,000 |
| 無形資產 | 28,720,000 | -22.290% | 36,958,000 | 42,600,000 | 30,838,000 | 93,644,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 1,635,000 |
| 其他非流動資產 | 20,785,000 | 0.000% | 20,785,000 | 80,544,000 | 83,638,000 | 37,689,000 |
| 112,182,000 | 11.285% | 100,806,000 | 365,302,000 | 397,479,000 | 390,662,000 |
流動資產
| 存貨 | 371,000 | -59.542% | 917,000 | 894,000 | 774,000 | 1,420,000 |
| 現金及銀行結存 | 46,025,000 | 419.998% | 8,851,000 | 12,889,000 | 9,753,000 | 33,880,000 |
| 其他流動資產 | 98,711,000 | -3.968% | 102,790,000 | 54,160,000 | 57,152,000 | 51,239,000 |
| 持作出售資產 | 0 | -- | 26,681,000 | 0 | 0 | 0 |
| 145,107,000 | 4.214% | 139,239,000 | 67,943,000 | 67,679,000 | 86,539,000 |
流動負債
| 其他流動負債 | 203,307,000 | -42.321% | 352,483,000 | 100,671,000 | 87,747,000 | 68,832,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 203,307,000 | -42.321% | 352,483,000 | 100,671,000 | 87,747,000 | 68,832,000 | |
| 流動資產淨值 | (58,200,000) | -72.707% | (213,244,000) | (32,728,000) | (20,068,000) | 17,707,000 |
| 資產總額減流動負債 | 53,982,000 | -- | (112,438,000) | 332,574,000 | 377,411,000 | 408,369,000 |
非流動負債
| 16,026,000 | 126.292% | 7,082,000 | 270,842,000 | 262,296,000 | 220,407,000 |
資本及儲備
| 股本 | 261,475,000 | 3142.095% | 8,065,000 | 7,769,000 | 6,402,000 | 191,994,000 |
| 儲備 | (255,789,000) | 91.329% | (133,691,000) | 46,461,000 | 100,505,000 | (16,712,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 5,686,000 | -- | (125,626,000) | 54,230,000 | 106,907,000 | 175,282,000 |
| 非控股權益 | 32,270,000 | 428.497% | 6,106,000 | 7,502,000 | 8,208,000 | 12,680,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 37,956,000 | -- | (119,520,000) | 61,732,000 | 115,115,000 | 187,962,000 |
承擔及或然負債
| 承擔 | 2,640,000 | -38.115% | 4,266,000 | 4,266,000 | 4,266,000 | 17,032,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 -28,597,000 |
| 增長率 | 5.742% |
| 每股盈利/(虧損) | RMB -0.027 |
| 每股帳面資產淨值 (¥) | RMB -0.001 |
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