02330 中國上城
按盤價 
0.280 +0.030 (+12.000%) | 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 | 1,420,000 | -21.111% | 1,800,000 | 4,400,000 | 74,400,000 | 84,918,000 |
| 物業、廠房、設備及其他 | 15,625,000 | -2.185% | 15,974,000 | 15,543,000 | 16,643,000 | 18,373,000 |
| 租賃土地 | 2,187,000 | 547.041% | 338,000 | 1,229,000 | 337,000 | 1,573,000 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,232,000 | 6.184% | 18,112,000 | 21,172,000 | 91,380,000 | 104,864,000 |
流動資產
| 存貨 | 536,695,000 | 3.230% | 519,902,000 | 607,801,000 | 856,109,000 | 829,353,000 |
| 現金及銀行結存 | 17,208,000 | -35.575% | 26,710,000 | 40,142,000 | 77,848,000 | 63,528,000 |
| 其他流動資產 | 78,599,000 | 59.340% | 49,328,000 | 53,095,000 | 71,134,000 | 185,740,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 632,502,000 | 6.135% | 595,940,000 | 701,038,000 | 1,005,091,000 | 1,078,621,000 |
流動負債
| 其他流動負債 | 497,641,000 | 21.994% | 407,922,000 | 432,151,000 | 319,043,000 | 453,925,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 497,641,000 | 21.994% | 407,922,000 | 432,151,000 | 319,043,000 | 453,925,000 | |
| 流動資產淨值 | 134,861,000 | -28.272% | 188,018,000 | 268,887,000 | 686,048,000 | 624,696,000 |
| 資產總額減流動負債 | 154,093,000 | -25.245% | 206,130,000 | 290,059,000 | 777,428,000 | 729,560,000 |
非流動負債
| 6,018,000 | -2.527% | 6,174,000 | 11,982,000 | 34,245,000 | 40,983,000 |
資本及儲備
| 股本 | 2,222,000 | -99.000% | 222,157,000 | 222,157,000 | 222,157,000 | 161,569,000 |
| 儲備 | 174,711,000 | 8679.447% | 1,990,000 | 61,950,000 | 463,311,000 | 469,857,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 176,933,000 | -21.064% | 224,147,000 | 284,107,000 | 685,468,000 | 631,426,000 |
| 非控股權益 | (28,858,000) | 19.292% | (24,191,000) | (6,030,000) | 57,715,000 | 57,151,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 148,075,000 | -25.946% | 199,956,000 | 278,077,000 | 743,183,000 | 688,577,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | 316,705,000 | 369,138,000 | 139,052,000 |
| 或然負債 | -- | -- | -- | 80,814,000 | 163,165,000 | 577,518,000 |
| 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) () | RMB -46,231,000 |
| 增長率 | -17.101% |
| 每股盈利/(虧損) | RMB -0.129 |
| 每股帳面資產淨值 (¥) | RMB 0.494 |
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