01262 蠟筆小新食品－新
按盤價 
0.000 (0.000%) | 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 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 259,911,000 | 257,079,000 | 287,911,000 | 417,074,000 | 608,711,000 |
| 租賃土地 | 88,040,000 | 90,857,000 | 92,998,000 | -- | 129,362,000 |
| 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 | 7,208,000 | 15,360,000 | 131,622,000 | 281,666,000 | 173,557,000 |
| 355,159,000 | 363,296,000 | 512,531,000 | 698,740,000 | 911,630,000 |
流動資產
| 存貨 | 75,415,000 | 68,801,000 | 84,256,000 | 69,353,000 | 49,031,000 |
| 現金及銀行結存 | 66,781,000 | 87,678,000 | 19,892,000 | 54,409,000 | 11,371,000 |
| 其他流動資產 | 476,731,000 | 591,001,000 | 614,334,000 | 480,399,000 | 486,911,000 |
| 持作出售資產 | 0 | 0 | 180,000,000 | 180,000,000 | 180,000,000 |
| 618,927,000 | 747,480,000 | 898,482,000 | 784,161,000 | 727,313,000 |
流動負債
| 其他流動負債 | 635,760,000 | 697,167,000 | 899,846,000 | 1,046,427,000 | 1,010,325,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 635,760,000 | 697,167,000 | 899,846,000 | 1,046,427,000 | 1,010,325,000 | |
| 流動資產淨值 | (16,833,000) | 50,313,000 | (1,364,000) | (262,266,000) | (283,012,000) |
| 資產總額減流動負債 | 338,326,000 | 413,609,000 | 511,167,000 | 436,474,000 | 628,618,000 |
非流動負債
| 15,846,000 | 15,846,000 | 15,846,000 | 15,864,000 | 19,233,000 |
資本及儲備
| 股本 | 470,030,000 | 470,030,000 | 470,030,000 | 470,030,000 | 470,030,000 |
| 儲備 | (147,550,000) | (72,267,000) | 25,291,000 | (49,420,000) | 139,355,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 322,480,000 | 397,763,000 | 495,321,000 | 420,610,000 | 609,385,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 322,480,000 | 397,763,000 | 495,321,000 | 420,610,000 | 609,385,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為21/06/2024 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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