01715 火山邑動國際控股
按盤價 
0.650 +0.010 (+1.563%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 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 | 12,485,000 | -17.120% | 15,064,000 | 18,763,000 | 20,757,000 | 20,478,000 |
| 租賃土地 | 10,030,000 | 5.070% | 9,546,000 | 12,217,000 | 11,608,000 | 15,231,000 |
| 無形資產 | 267,000 | -40.667% | 450,000 | 715,000 | 1,022,000 | 870,000 |
| 聯營公司及共同控制公司權益 | 7,665,000 | 528.279% | 1,220,000 | 7,348,000 | 17,592,000 | 7,246,000 |
| 其他非流動資產 | 210,000 | 228.125% | 64,000 | 836,000 | 212,000 | 155,000 |
| 30,657,000 | 16.372% | 26,344,000 | 39,879,000 | 51,191,000 | 43,980,000 |
流動資產
| 存貨 | 50,180,000 | -40.351% | 84,125,000 | 64,823,000 | 66,814,000 | 56,181,000 |
| 現金及銀行結存 | 33,951,000 | 198.970% | 11,356,000 | 32,346,000 | 48,184,000 | 86,709,000 |
| 其他流動資產 | 50,952,000 | -29.213% | 71,979,000 | 47,928,000 | 80,153,000 | 117,425,000 |
| 持作出售資產 | 0 | -- | 0 | 5,747,000 | 0 | 0 |
| 135,083,000 | -19.334% | 167,460,000 | 150,844,000 | 195,151,000 | 260,315,000 |
流動負債
| 其他流動負債 | 102,170,000 | -6.432% | 109,193,000 | 60,246,000 | 66,005,000 | 99,070,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 102,170,000 | -6.432% | 109,193,000 | 60,246,000 | 66,005,000 | 99,070,000 | |
| 流動資產淨值 | 32,913,000 | -43.513% | 58,267,000 | 90,598,000 | 129,146,000 | 161,245,000 |
| 資產總額減流動負債 | 63,570,000 | -24.868% | 84,611,000 | 130,477,000 | 180,337,000 | 205,225,000 |
非流動負債
| 5,363,000 | 13.985% | 4,705,000 | 6,329,000 | 7,386,000 | 10,383,000 |
資本及儲備
| 股本 | 16,109,000 | 28.246% | 12,561,000 | 12,561,000 | 12,561,000 | 12,561,000 |
| 儲備 | 42,098,000 | -37.910% | 67,802,000 | 111,707,000 | 156,188,000 | 177,293,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 58,207,000 | -27.570% | 80,363,000 | 124,268,000 | 168,749,000 | 189,854,000 |
| 非控股權益 | 0 | -- | (457,000) | (120,000) | 4,202,000 | 4,988,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 58,207,000 | -27.156% | 79,906,000 | 124,148,000 | 172,951,000 | 194,842,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為03/06/2024 11:04 |
| 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 -49,318,000 |
| 增長率 | 14.128% |
| 每股盈利/(虧損) | RMB -0.730 |
| 每股帳面資產淨值 (¥) | RMB 0.770 |
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