01262 蠟筆小新食品－新
按盤價 
0.000 (0.000%) | 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 | 237,978,000 | -4.112% | 248,183,000 | 274,263,000 | 298,762,000 | 505,644,000 |
| 租賃土地 | 86,798,000 | -2.780% | 89,280,000 | 92,097,000 | 94,238,000 | 127,710,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 7,997,000 | -47.381% | 15,198,000 | 55,252,000 | 130,845,000 | 153,783,000 |
| 332,773,000 | -5.639% | 352,661,000 | 421,612,000 | 523,845,000 | 787,137,000 |
流動資產
| 存貨 | 60,545,000 | -19.682% | 75,382,000 | 67,467,000 | 63,581,000 | 43,146,000 |
| 現金及銀行結存 | 44,319,000 | -38.340% | 71,876,000 | 80,567,000 | 258,839,000 | 24,833,000 |
| 其他流動資產 | 373,270,000 | -21.811% | 477,392,000 | 540,408,000 | 496,973,000 | 450,740,000 |
| 持作出售資產 | 0 | -- | 0 | 180,000,000 | 186,002,000 | 180,000,000 |
| 478,134,000 | -23.456% | 624,650,000 | 868,442,000 | 1,005,395,000 | 698,719,000 |
流動負債
| 其他流動負債 | 572,503,000 | -9.722% | 634,153,000 | 871,568,000 | 1,045,550,000 | 972,745,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 572,503,000 | -9.722% | 634,153,000 | 871,568,000 | 1,045,550,000 | 972,745,000 | |
| 流動資產淨值 | (94,369,000) | 893.044% | (9,503,000) | (3,126,000) | (40,155,000) | (274,026,000) |
| 資產總額減流動負債 | 238,404,000 | -30.526% | 343,158,000 | 418,486,000 | 483,690,000 | 513,111,000 |
非流動負債
| 15,846,000 | 0.000% | 15,846,000 | 15,846,000 | 15,846,000 | 15,864,000 |
資本及儲備
| 股本 | 470,030,000 | 0.000% | 470,030,000 | 470,030,000 | 470,030,000 | 470,030,000 |
| 儲備 | (247,472,000) | 73.399% | (142,718,000) | (67,390,000) | (2,186,000) | 27,217,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 222,558,000 | -32.004% | 327,312,000 | 402,640,000 | 467,844,000 | 497,247,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 222,558,000 | -32.004% | 327,312,000 | 402,640,000 | 467,844,000 | 497,247,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 50,000,000 | 50,000,000 | 50,000,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為20/06/2024 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 -104,754,000 |
| 增長率 | 39.064% |
| 每股盈利/(虧損) | RMB -0.800 |
| 每股帳面資產淨值 (¥) | RMB 1.675 |
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