00751 創維集團
按盤價 
3.080 -0.010 (-0.324%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 1,535,000 | 1,448,000 | 1,526,000 | 1,460,000 | 3,000 |
| 物業、廠房、設備及其他 | 8,425,000 | 7,195,000 | 6,032,000 | 5,239,000 | 6,708,000 |
| 租賃土地 | 2,519,000 | 2,592,000 | 2,431,000 | -- | -- |
| 無形資產 | 574,000 | 558,000 | 544,000 | 501,000 | 497,000 |
| 聯營公司及共同控制公司權益 | 393,000 | 258,000 | 232,000 | 200,000 | 102,000 |
| 其他非流動資產 | 5,816,000 | 5,115,000 | 3,912,000 | 5,968,000 | 6,516,000 |
| 19,262,000 | 17,166,000 | 14,677,000 | 13,368,000 | 13,826,000 |
流動資產
| 存貨 | 17,520,000 | 15,687,000 | 13,757,000 | 9,835,000 | 6,564,000 |
| 現金及銀行結存 | 10,412,000 | 9,823,000 | 8,385,000 | 6,827,000 | 4,265,000 |
| 其他流動資產 | 23,007,000 | 18,720,000 | 19,830,000 | 16,953,000 | 19,164,000 |
| 持作出售資產 | 0 | 0 | 0 | 275,000 | 0 |
| 50,939,000 | 44,230,000 | 41,972,000 | 33,890,000 | 29,993,000 |
流動負債
| 其他流動負債 | 39,620,000 | 33,378,000 | 28,530,000 | 23,601,000 | 21,802,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 64,000 | 0 |
| 39,620,000 | 33,378,000 | 28,530,000 | 23,665,000 | 21,802,000 | |
| 流動資產淨值 | 11,319,000 | 10,852,000 | 13,442,000 | 10,225,000 | 8,191,000 |
| 資產總額減流動負債 | 30,581,000 | 28,018,000 | 28,119,000 | 23,593,000 | 22,017,000 |
非流動負債
| 8,524,000 | 6,538,000 | 8,187,000 | 5,396,000 | 4,739,000 |
資本及儲備
| 股本 | 257,000 | 270,000 | 273,000 | 308,000 | 308,000 |
| 儲備 | 17,608,000 | 17,371,000 | 16,779,000 | 15,611,000 | 14,959,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 17,865,000 | 17,641,000 | 17,052,000 | 15,919,000 | 15,267,000 |
| 非控股權益 | 4,192,000 | 3,839,000 | 2,880,000 | 2,278,000 | 2,011,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 22,057,000 | 21,480,000 | 19,932,000 | 18,197,000 | 17,278,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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) (千) | RMB 1,069,000 |
| 增長率 | 29.262% |
| 每股盈利/(虧損) | RMB 0.432 |
| 每股帳面資產淨值 (¥) | RMB 7.540 |
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