01831 十方控股
按盤價 
0.058 -0.004 (-6.452%) | 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 | 29,204,000 | 0 | 26,681,000 | 0 | 0 |
| 物業、廠房、設備及其他 | 29,422,000 | 37,443,000 | 41,647,000 | 88,130,000 | 76,779,000 |
| 租賃土地 | 2,380,000 | 2,573,000 | 3,203,000 | 0 | 0 |
| 無形資產 | 28,365,000 | 29,092,000 | 41,844,000 | 213,616,000 | 285,133,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 0 | 1,382,000 |
| 其他非流動資產 | 20,785,000 | 20,785,000 | 73,625,000 | 88,126,000 | 125,785,000 |
| 110,156,000 | 89,893,000 | 187,000,000 | 389,872,000 | 489,079,000 |
流動資產
| 存貨 | 0 | 1,014,000 | 894,000 | 748,000 | 1,174,000 |
| 現金及銀行結存 | 10,975,000 | 3,052,000 | 7,768,000 | 8,396,000 | 8,972,000 |
| 其他流動資產 | 96,766,000 | 98,711,000 | 53,675,000 | 55,570,000 | 50,775,000 |
| 持作出售資產 | 0 | 26,681,000 | 0 | 0 | 0 |
| 107,741,000 | 129,458,000 | 62,337,000 | 64,714,000 | 60,921,000 |
流動負債
| 其他流動負債 | 189,200,000 | 168,350,000 | 282,655,000 | 90,577,000 | 73,313,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 189,200,000 | 168,350,000 | 282,655,000 | 90,577,000 | 73,313,000 | |
| 流動資產淨值 | (81,459,000) | (38,892,000) | (220,318,000) | (25,863,000) | (12,392,000) |
| 資產總額減流動負債 | 28,697,000 | 51,001,000 | (33,318,000) | 364,009,000 | 476,687,000 |
非流動負債
| 12,045,000 | 195,631,000 | 58,663,000 | 268,215,000 | 258,874,000 |
資本及儲備
| 股本 | 261,865,000 | 8,065,000 | 7,769,000 | 6,402,000 | 6,402,000 |
| 儲備 | (263,373,000) | (157,736,000) | (105,856,000) | 81,380,000 | 200,099,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (1,508,000) | (149,671,000) | (98,087,000) | 87,782,000 | 206,501,000 |
| 非控股權益 | 18,160,000 | 5,041,000 | 6,106,000 | 8,012,000 | 11,312,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 16,652,000 | (144,630,000) | (91,981,000) | 95,794,000 | 217,813,000 |
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 -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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