01195 京維集團
按盤價 
0.020 +0.001 (+5.263%) | 2023/12 - 中期 人民幣() | 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 | 1,470,000 | 1,590,000 | 2,085,000 | 4,560,000 | 6,090,000 |
| 物業、廠房、設備及其他 | 716,000 | 774,000 | 1,279,000 | 1,233,000 | 1,378,000 |
| 租賃土地 | 242,000 | 0 | 0 | 0 | 0 |
| 無形資產 | 19,981,000 | 52,038,000 | 41,167,000 | 39,694,000 | 82,932,000 |
| 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 | 8,383,000 | 4,799,000 | 5,428,000 | 5,898,000 |
| 25,911,000 | 62,785,000 | 49,330,000 | 50,915,000 | 96,298,000 |
流動資產
| 存貨 | 104,588,000 | 104,932,000 | 61,830,000 | 27,775,000 | 45,350,000 |
| 現金及銀行結存 | 62,306,000 | 39,052,000 | 49,888,000 | 97,622,000 | 75,593,000 |
| 其他流動資產 | 33,919,000 | 38,803,000 | 20,593,000 | 12,044,000 | 11,337,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 48,208,000 |
| 200,813,000 | 182,787,000 | 132,311,000 | 137,441,000 | 180,488,000 |
流動負債
| 其他流動負債 | 99,164,000 | 109,593,000 | 46,396,000 | 44,793,000 | 86,485,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 99,164,000 | 109,593,000 | 46,396,000 | 44,793,000 | 86,485,000 | |
| 流動資產淨值 | 101,649,000 | 73,194,000 | 85,915,000 | 92,648,000 | 94,003,000 |
| 資產總額減流動負債 | 127,560,000 | 135,979,000 | 135,245,000 | 143,563,000 | 190,301,000 |
非流動負債
| 2,884,000 | 2,027,000 | 1,505,000 | 3,381,000 | 7,259,000 |
資本及儲備
| 股本 | 253,688,000 | 253,688,000 | 253,688,000 | 253,720,000 | 255,108,000 |
| 儲備 | (141,049,000) | (145,894,000) | (139,850,000) | (133,569,000) | (113,722,000) |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 112,639,000 | 107,794,000 | 113,838,000 | 120,151,000 | 141,386,000 |
| 非控股權益 | 12,037,000 | 26,158,000 | 19,902,000 | 20,031,000 | 41,656,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 124,676,000 | 133,952,000 | 133,740,000 | 140,182,000 | 183,042,000 |
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 -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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