00980 聯華超市
按盤價 
0.475 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 3,236,208 | -6.687% | 3,468,121 | 3,351,728 | 3,417,236 | 3,485,811 |
| 租賃土地 | 5,022,128 | -12.483% | 5,738,461 | 6,386,548 | 6,968,377 | 7,480,238 |
| 無形資產 | 272,573 | 0.572% | 271,022 | 255,289 | 261,596 | 227,903 |
| 聯營公司及共同控制公司權益 | 231,382 | -60.969% | 592,814 | 703,205 | 660,405 | 725,098 |
| 其他非流動資產 | 4,624,154 | 54.758% | 2,987,992 | 4,564,901 | 5,215,588 | 2,140,660 |
| 13,386,445 | 2.512% | 13,058,410 | 15,261,671 | 16,523,202 | 14,059,710 |
流動資產
| 存貨 | 2,431,542 | -19.931% | 3,036,797 | 2,839,495 | 2,677,659 | 2,775,011 |
| 現金及銀行結存 | 2,447,620 | -23.487% | 3,198,945 | 2,193,456 | 2,010,276 | 2,198,539 |
| 其他流動資產 | 2,723,536 | -26.282% | 3,694,554 | 2,535,304 | 2,009,617 | 4,519,200 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,602,698 | -23.439% | 9,930,296 | 7,568,255 | 6,697,552 | 9,492,750 |
流動負債
| 其他流動負債 | 16,108,010 | -2.289% | 16,485,304 | 15,713,683 | 15,116,029 | 14,637,562 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,108,010 | -2.289% | 16,485,304 | 15,713,683 | 15,116,029 | 14,637,562 | |
| 流動資產淨值 | (8,505,312) | 29.753% | (6,555,008) | (8,145,428) | (8,418,477) | (5,144,812) |
| 資產總額減流動負債 | 4,881,133 | -24.945% | 6,503,402 | 7,116,243 | 8,104,725 | 8,914,898 |
非流動負債
| 4,432,786 | -15.681% | 5,257,131 | 5,861,846 | 6,349,631 | 6,868,392 |
資本及儲備
| 股本 | 1,119,600 | 0.000% | 1,119,600 | 1,119,600 | 1,119,600 | 1,119,600 |
| 儲備 | (1,047,474) | 308.919% | (256,157) | (89,712) | 333,067 | 652,353 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 72,126 | -91.647% | 863,443 | 1,029,888 | 1,452,667 | 1,771,953 |
| 非控股權益 | 376,221 | -1.726% | 382,828 | 224,509 | 302,427 | 274,553 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 448,347 | -64.025% | 1,246,271 | 1,254,397 | 1,755,094 | 2,046,506 |
承擔及或然負債
| 承擔 | -- | -- | 43,878 | 155,106 | 180,601 | 149,026 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為18/06/2024 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) (千) | RMB -791,317 |
| 增長率 | 283.154% |
| 每股盈利/(虧損) | RMB -0.710 |
| 每股帳面資產淨值 (¥) | RMB 0.064 |
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