01195 京維集團
按盤價 
0.020 +0.001 (+5.263%) | 2023/12 - 中期 人民幣() | 與去年末期 比較 | 2023/06 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() |
非流動資產
| 投資物業 | 1,470,000 | 0.000% | 1,470,000 | 1,590,000 | 2,700,000 | 5,490,000 |
| 物業、廠房、設備及其他 | 716,000 | -8.205% | 780,000 | 871,000 | 1,072,000 | 1,215,000 |
| 租賃土地 | 242,000 | -19.601% | 301,000 | 86,000 | 0 | 0 |
| 無形資產 | 19,981,000 | -1.079% | 20,199,000 | 63,380,000 | 42,543,000 | 47,584,000 |
| 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 | 3,502,000 | 0.000% | 3,502,000 | 8,383,000 | 4,761,000 | 5,428,000 |
| 25,911,000 | -1.299% | 26,252,000 | 74,310,000 | 51,076,000 | 59,717,000 |
流動資產
| 存貨 | 104,588,000 | -0.325% | 104,929,000 | 104,967,000 | 62,668,000 | 35,652,000 |
| 現金及銀行結存 | 62,306,000 | -1.832% | 63,469,000 | 29,643,000 | 51,622,000 | 84,596,000 |
| 其他流動資產 | 33,919,000 | -5.676% | 35,960,000 | 45,563,000 | 19,070,000 | 20,608,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 747,000 | 0 |
| 200,813,000 | -1.735% | 204,358,000 | 180,173,000 | 134,107,000 | 140,856,000 |
流動負債
| 其他流動負債 | 99,164,000 | -2.483% | 101,689,000 | 106,101,000 | 45,905,000 | 45,451,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 99,164,000 | -2.483% | 101,689,000 | 106,101,000 | 45,905,000 | 45,451,000 | |
| 流動資產淨值 | 101,649,000 | -0.993% | 102,669,000 | 74,072,000 | 88,202,000 | 95,405,000 |
| 資產總額減流動負債 | 127,560,000 | -1.056% | 128,921,000 | 148,382,000 | 139,278,000 | 155,122,000 |
非流動負債
| 2,884,000 | -2.071% | 2,945,000 | 2,027,000 | 1,370,000 | 4,246,000 |
資本及儲備
| 股本 | 253,688,000 | 0.000% | 253,688,000 | 253,688,000 | 253,688,000 | 255,108,000 |
| 儲備 | (141,049,000) | 1.055% | (139,576,000) | (139,342,000) | (136,630,000) | (128,451,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 112,639,000 | -1.291% | 114,112,000 | 114,346,000 | 117,058,000 | 126,657,000 |
| 非控股權益 | 12,037,000 | 1.458% | 11,864,000 | 32,009,000 | 20,850,000 | 24,219,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 124,676,000 | -1.032% | 125,976,000 | 146,355,000 | 137,908,000 | 150,876,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 672,000 | 793,000 |
| 或然負債 | -- | -- | 236,000 | 460,000 | 460,000 | 2,480,000 |
| 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 -1,658,000 |
| 增長率 | 63.996% |
| 每股盈利/(虧損) | RMB -0.001 |
| 每股帳面資產淨值 (¥) | RMB 0.039 |
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