06657 百望股份
按盤價 
() | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | ||
| 物業、廠房、設備及其他 | 9,949,000 | 14.317% | 8,703,000 | 8,042,000 | ||
| 租賃土地 | 15,103,000 | -38.628% | 24,609,000 | 36,408,000 | ||
| 無形資產 | 6,502,000 | -6.594% | 6,961,000 | 7,644,000 | ||
| 聯營公司及共同控制公司權益 | 91,170,000 | -6.848% | 97,872,000 | 84,910,000 | ||
| 其他非流動資產 | 70,872,000 | -61.517% | 184,163,000 | 166,048,000 | ||
| 193,596,000 | -39.934% | 322,308,000 | 303,052,000 |
流動資產
| 存貨 | 3,681,000 | -66.512% | 10,992,000 | 8,972,000 | ||
| 現金及銀行結存 | 335,031,000 | 41.241% | 237,206,000 | 505,006,000 | ||
| 其他流動資產 | 619,561,000 | -10.236% | 690,211,000 | 508,829,000 | ||
| 持作出售資產 | 0 | -- | 0 | 0 | ||
| 958,273,000 | 2.117% | 938,409,000 | 1,022,807,000 |
流動負債
| 其他流動負債 | 2,552,173,000 | 2.751% | 2,483,842,000 | 512,078,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | ||
| 2,552,173,000 | 2.751% | 2,483,842,000 | 512,078,000 | |||
| 流動資產淨值 | (1,593,900,000) | 3.136% | (1,545,433,000) | 510,729,000 | ||
| 資產總額減流動負債 | (1,400,304,000) | 14.486% | (1,223,125,000) | 813,781,000 |
非流動負債
| 1,379,000 | -86.653% | 10,332,000 | 1,901,483,000 |
資本及儲備
| 股本 | 140,000,000 | 0.000% | 140,000,000 | 140,000,000 | ||
| 儲備 | (1,536,215,000) | 12.190% | (1,369,299,000) | (1,226,267,000) | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 股東資金 | (1,396,215,000) | 13.578% | (1,229,299,000) | (1,086,267,000) | ||
| 非控股權益 | (5,468,000) | 31.506% | (4,158,000) | (1,435,000) | ||
| 其他 | 0 | -- | 0 | 0 | ||
| (1,401,683,000) | 13.639% | (1,233,457,000) | (1,087,702,000) |
承擔及或然負債
| 承擔 | 13,930,000 | -37.393% | 22,250,000 | 22,250,000 | ||
| 或然負債 | 0 | -- | 0 | 0 |
| 備註： | 即時報價更新時間為03/07/2024 17:14 |
| 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 -357,980,000 |
| 增長率 | 133.210% |
| 每股盈利/(虧損) | RMB -- |
| 每股帳面資產淨值 (¥) | RMB -- |
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