01037 雲智匯科技
按盤價 
0.229 -0.001 (-0.435%) | 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 | 7,666,000 | 9,925,000 | 12,444,000 | 16,545,000 | 13,274,000 |
| 租賃土地 | 10,477,000 | 19,363,000 | 26,244,000 | 0 | 0 |
| 無形資產 | 15,536,000 | 18,579,000 | 20,715,000 | 1,604,000 | 1,993,000 |
| 聯營公司及共同控制公司權益 | 4,806,000 | 9,231,000 | 0 | 0 | 78,000 |
| 其他非流動資產 | 86,455,000 | 67,301,000 | 31,452,000 | 82,214,000 | 82,550,000 |
| 124,940,000 | 124,399,000 | 90,855,000 | 100,363,000 | 97,895,000 |
流動資產
| 存貨 | 137,207,000 | 124,495,000 | 62,464,000 | 24,888,000 | 26,951,000 |
| 現金及銀行結存 | 135,942,000 | 148,835,000 | 173,105,000 | 223,357,000 | 168,110,000 |
| 其他流動資產 | 260,570,000 | 258,327,000 | 247,986,000 | 211,280,000 | 181,969,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 533,719,000 | 531,657,000 | 483,555,000 | 459,525,000 | 377,030,000 |
流動負債
| 其他流動負債 | 186,892,000 | 223,379,000 | 179,611,000 | 180,518,000 | 108,531,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 186,892,000 | 223,379,000 | 179,611,000 | 180,518,000 | 108,531,000 | |
| 流動資產淨值 | 346,827,000 | 308,278,000 | 303,944,000 | 279,007,000 | 268,499,000 |
| 資產總額減流動負債 | 471,767,000 | 432,677,000 | 394,799,000 | 379,370,000 | 366,394,000 |
非流動負債
| 4,038,000 | 7,434,000 | 11,973,000 | 22,965,000 | 33,708,000 |
資本及儲備
| 股本 | 68,447,000 | 68,447,000 | 68,447,000 | 64,479,000 | 64,479,000 |
| 儲備 | 399,282,000 | 356,796,000 | 314,379,000 | 291,926,000 | 268,207,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 467,729,000 | 425,243,000 | 382,826,000 | 356,405,000 | 332,686,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 467,729,000 | 425,243,000 | 382,826,000 | 356,405,000 | 332,686,000 |
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) () | RMB -16,831,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.024 |
| 每股帳面資產淨值 (¥) | RMB 0.622 |
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