港股市場個股詳情

00039 中國北大荒

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  • 0.086
  • -0.003-3.37%
交易中 05/10 14:12 (北京)
5.45億總市值-3583市盈率TTM

中國北大荒關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/12/31
(FY)2021/12/31
(Q6)2021/12/31
(FY)2020/12/31
(Q6)2020/12/31
(FY)2019/12/31
(Q6)2019/12/31
資產
流動資產
存貨
9.66%1.64億
0.37%1.5億
53.97%1.49億
53.97%1.49億
45.73%9,700萬
45.73%9,700萬
37.54%6,656萬
37.54%6,656萬
-15.35%4,839.3萬
-15.35%4,839.3萬
發展中及待售物業
3.75%3.98億
2.20%3.92億
-6.79%3.84億
-6.79%3.84億
43.51%4.12億
43.51%4.12億
41.53%2.87億
41.53%2.87億
--2.03億
--2.03億
應收賬款
-12.90%1.27億
-11.86%1.28億
6.50%1.46億
6.50%1.46億
26.61%1.37億
26.61%1.37億
11.67%1.08億
11.67%1.08億
-26.12%9,668.1萬
-26.12%9,668.1萬
預付款按金及其他應收款
-1.19%2.87億
-3.62%2.8億
-34.55%2.91億
-34.55%2.91億
-15.11%4.44億
-15.11%4.44億
-2.70%5.23億
-2.70%5.23億
-14.49%5.37億
-14.49%5.37億
現金及等價物
-12.66%1,299.6萬
18.63%1,765.2萬
-45.76%1,488萬
-45.76%1,488萬
5.05%2,743.3萬
5.05%2,743.3萬
-67.35%2,611.5萬
-67.35%2,611.5萬
114.60%7,999.5萬
114.60%7,999.5萬
已抵押存款
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----
----
----
----
----
-60.53%1,885.7萬
-60.53%1,885.7萬
-42.84%4,777.7萬
-42.84%4,777.7萬
按公平值入損益金融資產-流動資產
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----
----
----
----
----
----
----
23.77%3,385.7萬
23.77%3,385.7萬
流動資產特殊專案
-2.39%1.95億
-5.47%1.88億
-31.30%1.99億
-31.30%1.99億
-18.06%2.9億
-18.06%2.9億
-1.64%3.54億
-1.64%3.54億
-4.35%3.6億
-4.35%3.6億
流動資產合計
-0.00%11.84億
-2.27%11.57億
-15.88%11.84億
-15.88%11.84億
1.70%14.07億
1.70%14.07億
-1.66%13.84億
-1.66%13.84億
4.91%14.07億
4.91%14.07億
非流動資產
物業廠房及設備
-16.47%3,675.6萬
-14.93%3,743.4萬
-23.73%4,400.4萬
-23.73%4,400.4萬
-8.99%5,769.7萬
-8.99%5,769.7萬
-15.49%6,339.4萬
-15.49%6,339.4萬
-76.64%7,501萬
-76.64%7,501萬
投資物業
-2.17%4.03億
-3.11%4億
-9.35%4.12億
-9.35%4.12億
6.55%4.55億
6.55%4.55億
7.93%4.27億
7.93%4.27億
-0.62%3.96億
-0.62%3.96億
預付款項
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----
----
----
11.67%429.8萬
11.67%429.8萬
-62.50%384.9萬
-62.50%384.9萬
-66.25%1,026.3萬
-66.25%1,026.3萬
聯營公司權益
-17.08%1.7億
6.37%2.18億
-28.06%2.05億
-28.06%2.05億
-0.90%2.85億
-0.90%2.85億
3.04%2.87億
3.04%2.87億
-2.69%2.79億
-2.69%2.79億
無形資產
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----
----
----
----
----
-85.21%931.5萬
-85.21%931.5萬
-48.99%6,299萬
-48.99%6,299萬
商譽
-1.90%360.5萬
-3.10%356.1萬
-8.85%367.5萬
-8.85%367.5萬
-89.03%403.2萬
-89.03%403.2萬
6.08%3,675.1萬
6.08%3,675.1萬
-26.70%3,464.6萬
-26.70%3,464.6萬
非流動資產特殊專案
-32.61%6,505.1萬
-16.38%8,071.3萬
-85.54%9,652.2萬
-85.54%9,652.2萬
-14.82%6.67億
-14.82%6.67億
4.69%7.84億
4.69%7.84億
--7.48億
--7.48億
非流動資產合計
-10.86%6.79億
-2.92%7.39億
-48.31%7.61億
-48.31%7.61億
-8.57%14.73億
-8.57%14.73億
0.33%16.11億
0.33%16.11億
33.05%16.06億
33.05%16.06億
總資產
-4.25%18.62億
-2.53%18.96億
-32.47%19.45億
-32.47%19.45億
-3.82%28.8億
-3.82%28.8億
-0.60%29.95億
-0.60%29.95億
18.24%30.13億
18.24%30.13億
負債
流動負債
應付帳款
-6.66%1.47億
2.67%1.61億
11.76%1.57億
11.76%1.57億
33.19%1.41億
33.19%1.41億
-39.10%1.06億
-39.10%1.06億
-29.16%1.74億
-29.16%1.74億
應付稅項
9.01%595.3萬
0.29%547.7萬
-38.12%546.1萬
-38.12%546.1萬
-1.24%882.5萬
-1.24%882.5萬
390.18%893.6萬
390.18%893.6萬
-39.87%182.3萬
-39.87%182.3萬
應付關連方款項-流動負債
464.40%390萬
0.00%69.1萬
-95.37%69.1萬
-95.37%69.1萬
306.20%1,494萬
306.20%1,494萬
-44.60%367.8萬
-44.60%367.8萬
-47.54%663.9萬
-47.54%663.9萬
其他應付款及應計費用
64.13%4.06億
17.93%2.92億
67.29%2.48億
67.29%2.48億
75.73%1.48億
75.73%1.48億
-51.13%8,421.4萬
-51.13%8,421.4萬
20.82%1.72億
20.82%1.72億
銀行貸款及透支
0.37%4.42億
3.22%4.54億
-15.54%4.4億
-15.54%4.4億
32.56%5.21億
32.56%5.21億
-27.48%3.93億
-27.48%3.93億
60.13%5.42億
60.13%5.42億
融資租賃負債-流動負債
-15.97%3,240.8萬
2.12%3,938.7萬
-73.37%3,856.9萬
-73.37%3,856.9萬
13.34%1.45億
13.34%1.45億
21.39%1.28億
21.39%1.28億
--1.05億
--1.05億
流動負債特殊專案
-16.76%1.11億
9.77%1.46億
-36.51%1.33億
-36.51%1.33億
15.28%2.09億
15.28%2.09億
113.01%1.81億
113.01%1.81億
65.53%8,520萬
65.53%8,520萬
流動負債合計
12.24%11.48億
7.49%10.99億
-13.90%10.22億
-13.90%10.22億
17.23%11.88億
17.23%11.88億
-6.78%10.13億
-6.78%10.13億
9.93%10.87億
9.93%10.87億
淨流動資產
-77.68%3,597.4萬
-64.20%5,770.1萬
-26.57%1.61億
-26.57%1.61億
-40.74%2.2億
-40.74%2.2億
15.70%3.7億
15.70%3.7億
-9.18%3.2億
-9.18%3.2億
總資產減流動負債
-22.54%7.15億
-13.63%7.97億
-45.49%9.23億
-45.49%9.23億
-14.59%16.92億
-14.59%16.92億
2.89%19.81億
2.89%19.81億
23.50%19.26億
23.50%19.26億
非流動負債
融資租賃負債-非流動負債
-29.48%7,929.6萬
-18.82%9,127.1萬
-79.88%1.12億
-79.88%1.12億
-18.81%5.59億
-18.81%5.59億
5.42%6.88億
5.42%6.88億
--6.53億
--6.53億
遞延稅項負債
-1.53%2,407.3萬
-3.11%2,368.6萬
-16.79%2,444.6萬
-16.79%2,444.6萬
29.36%2,938萬
29.36%2,938萬
-48.26%2,271.1萬
-48.26%2,271.1萬
-7.48%4,389.6萬
-7.48%4,389.6萬
非流動負債合計
-24.48%1.03億
-16.02%1.15億
-76.72%1.37億
-76.72%1.37億
-17.27%5.88億
-17.27%5.88億
2.03%7.11億
2.03%7.11億
1,368.34%6.97億
1,368.34%6.97億
總負債
7.91%12.51億
4.71%12.14億
-34.71%11.59億
-34.71%11.59億
3.00%17.76億
3.00%17.76億
-3.34%17.24億
-3.34%17.24億
72.15%17.83億
72.15%17.83億
總資產減總負債
-22.20%6.11億
-13.22%6.82億
-28.86%7.86億
-28.86%7.86億
-13.09%11.04億
-13.09%11.04億
3.37%12.71億
3.37%12.71億
-18.70%12.29億
-18.70%12.29億
總權益及非流動負債
-22.54%7.15億
-13.63%7.97億
-45.49%9.23億
-45.49%9.23億
-14.59%16.92億
-14.59%16.92億
2.89%19.81億
2.89%19.81億
23.50%19.26億
23.50%19.26億
權益
股本
0.30%6.33億
0.30%6.33億
1.42%6.31億
1.42%6.31億
0.00%6.23億
0.00%6.23億
0.00%6.23億
0.00%6.23億
10.82%6.23億
10.82%6.23億
儲備
-107.75%-1,322萬
-63.91%6,152.3萬
-66.32%1.7億
-66.32%1.7億
-23.62%5.06億
-23.62%5.06億
9.21%6.63億
9.21%6.63億
-32.37%6.07億
-32.37%6.07億
法定儲備
-107.75%-1,322萬
-63.91%6,152.3萬
-66.32%1.7億
-66.32%1.7億
-23.62%5.06億
-23.62%5.06億
9.21%6.63億
9.21%6.63億
-32.37%6.07億
-32.37%6.07億
股東權益
-22.67%6.2億
-13.35%6.95億
-28.96%8.02億
-28.96%8.02億
-12.18%11.29億
-12.18%11.29億
4.54%12.85億
4.54%12.85億
-15.74%12.29億
-15.74%12.29億
非控股權益
45.77%-877.4萬
19.90%-1,295.8萬
33.38%-1,617.8萬
33.38%-1,617.8萬
-67.18%-2,428.4萬
-67.18%-2,428.4萬
-17,833.33%-1,452.6萬
-17,833.33%-1,452.6萬
-100.15%-8.1萬
-100.15%-8.1萬
總權益
-22.20%6.11億
-13.22%6.82億
-28.86%7.86億
-28.86%7.86億
-13.09%11.04億
-13.09%11.04億
3.37%12.71億
3.37%12.71億
-18.70%12.29億
-18.70%12.29億
總權益及總負債
-4.25%18.62億
-2.53%18.96億
-32.47%19.45億
-32.47%19.45億
-3.82%28.8億
-3.82%28.8億
-0.60%29.95億
-0.60%29.95億
18.24%30.13億
18.24%30.13億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
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無保留意見
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無保留意見
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會計師事務所
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
國衛會計師事務所有限公司
--
(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/12/31(FY)2021/12/31(Q6)2021/12/31(FY)2020/12/31(Q6)2020/12/31(FY)2019/12/31(Q6)2019/12/31
資產
流動資產
存貨 9.66%1.64億0.37%1.5億53.97%1.49億53.97%1.49億45.73%9,700萬45.73%9,700萬37.54%6,656萬37.54%6,656萬-15.35%4,839.3萬-15.35%4,839.3萬
發展中及待售物業 3.75%3.98億2.20%3.92億-6.79%3.84億-6.79%3.84億43.51%4.12億43.51%4.12億41.53%2.87億41.53%2.87億--2.03億--2.03億
應收賬款 -12.90%1.27億-11.86%1.28億6.50%1.46億6.50%1.46億26.61%1.37億26.61%1.37億11.67%1.08億11.67%1.08億-26.12%9,668.1萬-26.12%9,668.1萬
預付款按金及其他應收款 -1.19%2.87億-3.62%2.8億-34.55%2.91億-34.55%2.91億-15.11%4.44億-15.11%4.44億-2.70%5.23億-2.70%5.23億-14.49%5.37億-14.49%5.37億
現金及等價物 -12.66%1,299.6萬18.63%1,765.2萬-45.76%1,488萬-45.76%1,488萬5.05%2,743.3萬5.05%2,743.3萬-67.35%2,611.5萬-67.35%2,611.5萬114.60%7,999.5萬114.60%7,999.5萬
已抵押存款 -------------------------60.53%1,885.7萬-60.53%1,885.7萬-42.84%4,777.7萬-42.84%4,777.7萬
按公平值入損益金融資產-流動資產 --------------------------------23.77%3,385.7萬23.77%3,385.7萬
流動資產特殊專案 -2.39%1.95億-5.47%1.88億-31.30%1.99億-31.30%1.99億-18.06%2.9億-18.06%2.9億-1.64%3.54億-1.64%3.54億-4.35%3.6億-4.35%3.6億
流動資產合計 -0.00%11.84億-2.27%11.57億-15.88%11.84億-15.88%11.84億1.70%14.07億1.70%14.07億-1.66%13.84億-1.66%13.84億4.91%14.07億4.91%14.07億
非流動資產
物業廠房及設備 -16.47%3,675.6萬-14.93%3,743.4萬-23.73%4,400.4萬-23.73%4,400.4萬-8.99%5,769.7萬-8.99%5,769.7萬-15.49%6,339.4萬-15.49%6,339.4萬-76.64%7,501萬-76.64%7,501萬
投資物業 -2.17%4.03億-3.11%4億-9.35%4.12億-9.35%4.12億6.55%4.55億6.55%4.55億7.93%4.27億7.93%4.27億-0.62%3.96億-0.62%3.96億
預付款項 ----------------11.67%429.8萬11.67%429.8萬-62.50%384.9萬-62.50%384.9萬-66.25%1,026.3萬-66.25%1,026.3萬
聯營公司權益 -17.08%1.7億6.37%2.18億-28.06%2.05億-28.06%2.05億-0.90%2.85億-0.90%2.85億3.04%2.87億3.04%2.87億-2.69%2.79億-2.69%2.79億
無形資產 -------------------------85.21%931.5萬-85.21%931.5萬-48.99%6,299萬-48.99%6,299萬
商譽 -1.90%360.5萬-3.10%356.1萬-8.85%367.5萬-8.85%367.5萬-89.03%403.2萬-89.03%403.2萬6.08%3,675.1萬6.08%3,675.1萬-26.70%3,464.6萬-26.70%3,464.6萬
非流動資產特殊專案 -32.61%6,505.1萬-16.38%8,071.3萬-85.54%9,652.2萬-85.54%9,652.2萬-14.82%6.67億-14.82%6.67億4.69%7.84億4.69%7.84億--7.48億--7.48億
非流動資產合計 -10.86%6.79億-2.92%7.39億-48.31%7.61億-48.31%7.61億-8.57%14.73億-8.57%14.73億0.33%16.11億0.33%16.11億33.05%16.06億33.05%16.06億
總資產 -4.25%18.62億-2.53%18.96億-32.47%19.45億-32.47%19.45億-3.82%28.8億-3.82%28.8億-0.60%29.95億-0.60%29.95億18.24%30.13億18.24%30.13億
負債
流動負債
應付帳款 -6.66%1.47億2.67%1.61億11.76%1.57億11.76%1.57億33.19%1.41億33.19%1.41億-39.10%1.06億-39.10%1.06億-29.16%1.74億-29.16%1.74億
應付稅項 9.01%595.3萬0.29%547.7萬-38.12%546.1萬-38.12%546.1萬-1.24%882.5萬-1.24%882.5萬390.18%893.6萬390.18%893.6萬-39.87%182.3萬-39.87%182.3萬
應付關連方款項-流動負債 464.40%390萬0.00%69.1萬-95.37%69.1萬-95.37%69.1萬306.20%1,494萬306.20%1,494萬-44.60%367.8萬-44.60%367.8萬-47.54%663.9萬-47.54%663.9萬
其他應付款及應計費用 64.13%4.06億17.93%2.92億67.29%2.48億67.29%2.48億75.73%1.48億75.73%1.48億-51.13%8,421.4萬-51.13%8,421.4萬20.82%1.72億20.82%1.72億
銀行貸款及透支 0.37%4.42億3.22%4.54億-15.54%4.4億-15.54%4.4億32.56%5.21億32.56%5.21億-27.48%3.93億-27.48%3.93億60.13%5.42億60.13%5.42億
融資租賃負債-流動負債 -15.97%3,240.8萬2.12%3,938.7萬-73.37%3,856.9萬-73.37%3,856.9萬13.34%1.45億13.34%1.45億21.39%1.28億21.39%1.28億--1.05億--1.05億
流動負債特殊專案 -16.76%1.11億9.77%1.46億-36.51%1.33億-36.51%1.33億15.28%2.09億15.28%2.09億113.01%1.81億113.01%1.81億65.53%8,520萬65.53%8,520萬
流動負債合計 12.24%11.48億7.49%10.99億-13.90%10.22億-13.90%10.22億17.23%11.88億17.23%11.88億-6.78%10.13億-6.78%10.13億9.93%10.87億9.93%10.87億
淨流動資產 -77.68%3,597.4萬-64.20%5,770.1萬-26.57%1.61億-26.57%1.61億-40.74%2.2億-40.74%2.2億15.70%3.7億15.70%3.7億-9.18%3.2億-9.18%3.2億
總資產減流動負債 -22.54%7.15億-13.63%7.97億-45.49%9.23億-45.49%9.23億-14.59%16.92億-14.59%16.92億2.89%19.81億2.89%19.81億23.50%19.26億23.50%19.26億
非流動負債
融資租賃負債-非流動負債 -29.48%7,929.6萬-18.82%9,127.1萬-79.88%1.12億-79.88%1.12億-18.81%5.59億-18.81%5.59億5.42%6.88億5.42%6.88億--6.53億--6.53億
遞延稅項負債 -1.53%2,407.3萬-3.11%2,368.6萬-16.79%2,444.6萬-16.79%2,444.6萬29.36%2,938萬29.36%2,938萬-48.26%2,271.1萬-48.26%2,271.1萬-7.48%4,389.6萬-7.48%4,389.6萬
非流動負債合計 -24.48%1.03億-16.02%1.15億-76.72%1.37億-76.72%1.37億-17.27%5.88億-17.27%5.88億2.03%7.11億2.03%7.11億1,368.34%6.97億1,368.34%6.97億
總負債 7.91%12.51億4.71%12.14億-34.71%11.59億-34.71%11.59億3.00%17.76億3.00%17.76億-3.34%17.24億-3.34%17.24億72.15%17.83億72.15%17.83億
總資產減總負債 -22.20%6.11億-13.22%6.82億-28.86%7.86億-28.86%7.86億-13.09%11.04億-13.09%11.04億3.37%12.71億3.37%12.71億-18.70%12.29億-18.70%12.29億
總權益及非流動負債 -22.54%7.15億-13.63%7.97億-45.49%9.23億-45.49%9.23億-14.59%16.92億-14.59%16.92億2.89%19.81億2.89%19.81億23.50%19.26億23.50%19.26億
權益
股本 0.30%6.33億0.30%6.33億1.42%6.31億1.42%6.31億0.00%6.23億0.00%6.23億0.00%6.23億0.00%6.23億10.82%6.23億10.82%6.23億
儲備 -107.75%-1,322萬-63.91%6,152.3萬-66.32%1.7億-66.32%1.7億-23.62%5.06億-23.62%5.06億9.21%6.63億9.21%6.63億-32.37%6.07億-32.37%6.07億
法定儲備 -107.75%-1,322萬-63.91%6,152.3萬-66.32%1.7億-66.32%1.7億-23.62%5.06億-23.62%5.06億9.21%6.63億9.21%6.63億-32.37%6.07億-32.37%6.07億
股東權益 -22.67%6.2億-13.35%6.95億-28.96%8.02億-28.96%8.02億-12.18%11.29億-12.18%11.29億4.54%12.85億4.54%12.85億-15.74%12.29億-15.74%12.29億
非控股權益 45.77%-877.4萬19.90%-1,295.8萬33.38%-1,617.8萬33.38%-1,617.8萬-67.18%-2,428.4萬-67.18%-2,428.4萬-17,833.33%-1,452.6萬-17,833.33%-1,452.6萬-100.15%-8.1萬-100.15%-8.1萬
總權益 -22.20%6.11億-13.22%6.82億-28.86%7.86億-28.86%7.86億-13.09%11.04億-13.09%11.04億3.37%12.71億3.37%12.71億-18.70%12.29億-18.70%12.29億
總權益及總負債 -4.25%18.62億-2.53%18.96億-32.47%19.45億-32.47%19.45億-3.82%28.8億-3.82%28.8億-0.60%29.95億-0.60%29.95億18.24%30.13億18.24%30.13億
貨幣單位 港元港元港元港元港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 ------------無保留意見--無保留意見--
會計師事務所 國衛會計師事務所有限公司--國衛會計師事務所有限公司--國衛會計師事務所有限公司--國衛會計師事務所有限公司--國衛會計師事務所有限公司--

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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