港股市場個股詳情

00039 中國北大荒

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  • 0.070
  • -0.002-2.78%
交易中 08/09 09:45 (北京)
4.43億總市值-2916市盈率TTM

中國北大荒關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(Q6)2019/06/30
資產
流動資產
存貨
9.66%1.64億
39.69%1.5億
53.97%1.49億
52.93%1.07億
45.73%9,700萬
112.44%7,017.4萬
37.54%6,656萬
-45.85%3,303.3萬
-15.35%4,839.3萬
87.53%6,100.1萬
發展中及待售物業
3.75%3.98億
-14.50%3.92億
-6.79%3.84億
49.05%4.59億
43.51%4.12億
39.67%3.08億
41.53%2.87億
--2.2億
--2.03億
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應收賬款
-12.90%1.27億
58.66%1.28億
6.50%1.46億
-17.52%8,086.3萬
26.61%1.37億
-9.03%9,804.3萬
11.67%1.08億
-16.47%1.08億
-26.12%9,668.1萬
40.78%1.29億
預付款按金及其他應收款
-1.19%2.87億
-28.90%2.8億
-34.55%2.91億
-32.84%3.94億
-15.11%4.44億
1.33%5.86億
-2.70%5.23億
-21.43%5.79億
-14.49%5.37億
25.25%7.37億
現金及等價物
-12.66%1,299.6萬
-32.39%1,765.2萬
-45.76%1,488萬
6.59%2,610.9萬
5.05%2,743.3萬
-52.75%2,449.5萬
-67.35%2,611.5萬
92.19%5,184.2萬
114.60%7,999.5萬
-17.31%2,697.5萬
已抵押存款
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----
----
----
----
-96.55%101.6萬
-60.53%1,885.7萬
23.72%2,949.2萬
-42.84%4,777.7萬
-52.10%2,383.7萬
按公平值入損益金融資產-流動資產
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----
----
----
----
----
----
95.27%5,339.8萬
23.77%3,385.7萬
-7.62%2,734.6萬
流動資產特殊專案
-2.39%1.95億
-23.31%1.88億
-31.30%1.99億
-22.91%2.46億
-18.06%2.9億
-9.61%3.19億
-1.64%3.54億
34.54%3.53億
-4.35%3.6億
-9.43%2.62億
流動資產合計
-0.00%11.84億
-11.89%11.57億
-15.88%11.84億
-6.68%13.13億
1.70%14.07億
-1.44%14.07億
-1.66%13.84億
12.67%14.27億
4.91%14.07億
13.76%12.67億
非流動資產
物業廠房及設備
-16.47%3,675.6萬
-26.87%3,743.4萬
-23.73%4,400.4萬
-11.10%5,118.7萬
-8.99%5,769.7萬
-16.77%5,757.7萬
-15.49%6,339.4萬
-79.98%6,917.8萬
-76.64%7,501萬
10.49%3.46億
投資物業
-2.17%4.03億
-7.32%4億
-9.35%4.12億
-0.20%4.31億
6.55%4.55億
11.31%4.32億
7.93%4.27億
-2.46%3.88億
-0.62%3.96億
-6.37%3.98億
預付款項
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----
----
4.41%421.7萬
11.67%429.8萬
17.48%403.9萬
-62.50%384.9萬
-87.24%343.8萬
-66.25%1,026.3萬
23.02%2,694萬
聯營公司權益
-17.08%1.7億
-23.54%2.18億
-28.06%2.05億
-1.66%2.85億
-0.90%2.85億
7.95%2.9億
3.04%2.87億
-2.62%2.68億
-2.69%2.79億
-6.19%2.76億
無形資產
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----
----
----
----
-93.32%377.6萬
-85.21%931.5萬
-49.66%5,655.2萬
-48.99%6,299萬
-12.43%1.12億
商譽
-1.90%360.5萬
-6.80%356.1萬
-8.85%367.5萬
-89.74%382.1萬
-89.03%403.2萬
9.61%3,725萬
6.08%3,675.1萬
-28.10%3,398.3萬
-26.70%3,464.6萬
-3.93%4,726.6萬
非流動資產合計
-10.86%6.79億
-44.20%7.39億
-48.31%7.61億
-13.75%13.24億
-8.57%14.73億
3.38%15.36億
0.33%16.11億
-34.45%14.85億
33.05%16.06億
65.91%22.66億
總資產
-4.25%18.62億
-28.11%18.96億
-32.47%19.45億
-10.37%26.37億
-3.82%28.8億
1.02%29.42億
-0.60%29.95億
-17.55%29.13億
18.24%30.13億
42.49%35.33億
負債
流動負債
應付帳款
-6.66%1.47億
-9.25%1.61億
11.76%1.57億
194.05%1.78億
33.19%1.41億
-65.10%6,051.8萬
-39.10%1.06億
43.63%1.73億
-29.16%1.74億
-14.73%1.21億
應付稅項
9.01%595.3萬
-36.70%547.7萬
-38.12%546.1萬
10.23%865.3萬
-1.24%882.5萬
300.71%785萬
390.18%893.6萬
-37.23%195.9萬
-39.87%182.3萬
-61.87%312.1萬
應付關連方款項-流動負債
464.40%390萬
-97.53%69.1萬
-95.37%69.1萬
64.00%2,796.9萬
306.20%1,494萬
124.34%1,705.4萬
-44.60%367.8萬
-70.17%760.2萬
-47.54%663.9萬
--2,548.2萬
其他應付款及應計費用
64.13%4.06億
88.43%2.92億
67.29%2.48億
73.10%1.55億
75.73%1.48億
-42.37%8,950.8萬
-51.13%8,421.4萬
24.46%1.55億
20.82%1.72億
53.85%1.25億
銀行貸款及透支
0.37%4.42億
-7.25%4.54億
-15.54%4.4億
27.10%4.9億
32.56%5.21億
-24.78%3.85億
-27.48%3.93億
79.31%5.12億
60.13%5.42億
-25.41%2.86億
融資租賃負債-流動負債
-15.97%3,240.8萬
-72.30%3,938.7萬
-73.37%3,856.9萬
18.02%1.42億
13.34%1.45億
23.85%1.2億
21.39%1.28億
-36.92%9,727.2萬
--1.05億
--1.54億
流動負債特殊專案
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----
----
----
----
--1.1億
--1.08億
----
----
--2億
流動負債合計
12.24%11.48億
-7.55%10.99億
-13.90%10.22億
19.36%11.89億
17.23%11.88億
-5.85%9.96億
-6.78%10.13億
9.16%10.58億
9.93%10.87億
32.54%9.69億
淨流動資產
-77.68%3,597.4萬
-53.46%5,770.1萬
-26.57%1.61億
-69.82%1.24億
-40.74%2.2億
11.18%4.11億
15.70%3.7億
24.11%3.7億
-9.18%3.2億
-22.16%2.98億
總資產減流動負債
-22.54%7.15億
-44.99%7.97億
-45.49%9.23億
-25.58%14.48億
-14.59%16.92億
4.93%19.46億
2.89%19.81億
-27.64%18.55億
23.50%19.26億
46.64%25.64億
非流動負債
融資租賃負債-非流動負債
-29.48%7,929.6萬
-80.15%9,127.1萬
-79.88%1.12億
-27.35%4.6億
-18.81%5.59億
6.84%6.33億
5.42%6.88億
-33.92%5.92億
--6.53億
--8.97億
遞延稅項負債
-1.53%2,407.3萬
-15.24%2,368.6萬
-16.79%2,444.6萬
35.85%2,794.5萬
29.36%2,938萬
-49.99%2,057.1萬
-48.26%2,271.1萬
-6.91%4,113.1萬
-7.48%4,389.6萬
-17.59%4,418.5萬
非流動負債合計
-24.48%1.03億
-76.43%1.15億
-76.72%1.37億
-25.36%4.88億
-17.27%5.88億
3.15%6.54億
2.03%7.11億
-32.65%6.34億
1,368.34%6.97億
282.52%9.41億
總負債
7.91%12.51億
-27.59%12.14億
-34.71%11.59億
1.64%16.77億
3.00%17.76億
-2.48%16.5億
-3.34%17.24億
-11.44%16.91億
72.15%17.83億
95.46%19.1億
總資產減總負債
-22.20%6.11億
-29.02%6.82億
-28.86%7.86億
-25.70%9.61億
-13.09%11.04億
5.85%12.93億
3.37%12.71億
-24.74%12.21億
-18.70%12.29億
8.03%16.23億
總權益及非流動負債
-22.54%7.15億
-44.99%7.97億
-45.49%9.23億
-25.58%14.48億
-14.59%16.92億
4.93%19.46億
2.89%19.81億
-27.64%18.55億
23.50%19.26億
46.64%25.64億
權益
股本
0.30%6.33億
1.72%6.33億
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
0.00%6.23億
10.82%6.23億
14.91%6.23億
儲備
-107.75%-1,322萬
-83.49%6,152.3萬
-66.32%1.7億
-46.01%3.73億
-23.62%5.06億
14.26%6.9億
9.21%6.63億
-36.35%6.04億
-32.37%6.07億
5.46%9.49億
股東權益
-22.67%6.2億
-30.18%6.95億
-28.96%8.02億
-24.19%9.95億
-12.18%11.29億
7.02%13.13億
4.54%12.85億
-21.95%12.27億
-15.74%12.29億
9.01%15.71億
非控股權益
45.77%-877.4萬
62.45%-1,295.8萬
33.38%-1,617.8萬
-73.48%-3,450.5萬
-67.18%-2,428.4萬
-282.43%-1,989萬
-17,833.33%-1,452.6萬
-110.12%-520.1萬
-100.15%-8.1萬
-15.35%5,138.2萬
總權益
-22.20%6.11億
-29.02%6.82億
-28.86%7.86億
-25.70%9.61億
-13.09%11.04億
5.85%12.93億
3.37%12.71億
-24.74%12.21億
-18.70%12.29億
8.03%16.23億
總權益及總負債
-4.25%18.62億
-28.11%18.96億
-32.47%19.45億
-10.37%26.37億
-3.82%28.8億
1.02%29.42億
-0.60%29.95億
-17.55%29.13億
18.24%30.13億
42.49%35.33億
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
會計師事務所
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國衛會計師事務所有限公司
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國衛會計師事務所有限公司
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(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(Q6)2019/06/30
資產
流動資產
存貨 9.66%1.64億39.69%1.5億53.97%1.49億52.93%1.07億45.73%9,700萬112.44%7,017.4萬37.54%6,656萬-45.85%3,303.3萬-15.35%4,839.3萬87.53%6,100.1萬
發展中及待售物業 3.75%3.98億-14.50%3.92億-6.79%3.84億49.05%4.59億43.51%4.12億39.67%3.08億41.53%2.87億--2.2億--2.03億----
應收賬款 -12.90%1.27億58.66%1.28億6.50%1.46億-17.52%8,086.3萬26.61%1.37億-9.03%9,804.3萬11.67%1.08億-16.47%1.08億-26.12%9,668.1萬40.78%1.29億
預付款按金及其他應收款 -1.19%2.87億-28.90%2.8億-34.55%2.91億-32.84%3.94億-15.11%4.44億1.33%5.86億-2.70%5.23億-21.43%5.79億-14.49%5.37億25.25%7.37億
現金及等價物 -12.66%1,299.6萬-32.39%1,765.2萬-45.76%1,488萬6.59%2,610.9萬5.05%2,743.3萬-52.75%2,449.5萬-67.35%2,611.5萬92.19%5,184.2萬114.60%7,999.5萬-17.31%2,697.5萬
已抵押存款 ---------------------96.55%101.6萬-60.53%1,885.7萬23.72%2,949.2萬-42.84%4,777.7萬-52.10%2,383.7萬
按公平值入損益金融資產-流動資產 ----------------------------95.27%5,339.8萬23.77%3,385.7萬-7.62%2,734.6萬
流動資產特殊專案 -2.39%1.95億-23.31%1.88億-31.30%1.99億-22.91%2.46億-18.06%2.9億-9.61%3.19億-1.64%3.54億34.54%3.53億-4.35%3.6億-9.43%2.62億
流動資產合計 -0.00%11.84億-11.89%11.57億-15.88%11.84億-6.68%13.13億1.70%14.07億-1.44%14.07億-1.66%13.84億12.67%14.27億4.91%14.07億13.76%12.67億
非流動資產
物業廠房及設備 -16.47%3,675.6萬-26.87%3,743.4萬-23.73%4,400.4萬-11.10%5,118.7萬-8.99%5,769.7萬-16.77%5,757.7萬-15.49%6,339.4萬-79.98%6,917.8萬-76.64%7,501萬10.49%3.46億
投資物業 -2.17%4.03億-7.32%4億-9.35%4.12億-0.20%4.31億6.55%4.55億11.31%4.32億7.93%4.27億-2.46%3.88億-0.62%3.96億-6.37%3.98億
預付款項 ------------4.41%421.7萬11.67%429.8萬17.48%403.9萬-62.50%384.9萬-87.24%343.8萬-66.25%1,026.3萬23.02%2,694萬
聯營公司權益 -17.08%1.7億-23.54%2.18億-28.06%2.05億-1.66%2.85億-0.90%2.85億7.95%2.9億3.04%2.87億-2.62%2.68億-2.69%2.79億-6.19%2.76億
無形資產 ---------------------93.32%377.6萬-85.21%931.5萬-49.66%5,655.2萬-48.99%6,299萬-12.43%1.12億
商譽 -1.90%360.5萬-6.80%356.1萬-8.85%367.5萬-89.74%382.1萬-89.03%403.2萬9.61%3,725萬6.08%3,675.1萬-28.10%3,398.3萬-26.70%3,464.6萬-3.93%4,726.6萬
非流動資產合計 -10.86%6.79億-44.20%7.39億-48.31%7.61億-13.75%13.24億-8.57%14.73億3.38%15.36億0.33%16.11億-34.45%14.85億33.05%16.06億65.91%22.66億
總資產 -4.25%18.62億-28.11%18.96億-32.47%19.45億-10.37%26.37億-3.82%28.8億1.02%29.42億-0.60%29.95億-17.55%29.13億18.24%30.13億42.49%35.33億
負債
流動負債
應付帳款 -6.66%1.47億-9.25%1.61億11.76%1.57億194.05%1.78億33.19%1.41億-65.10%6,051.8萬-39.10%1.06億43.63%1.73億-29.16%1.74億-14.73%1.21億
應付稅項 9.01%595.3萬-36.70%547.7萬-38.12%546.1萬10.23%865.3萬-1.24%882.5萬300.71%785萬390.18%893.6萬-37.23%195.9萬-39.87%182.3萬-61.87%312.1萬
應付關連方款項-流動負債 464.40%390萬-97.53%69.1萬-95.37%69.1萬64.00%2,796.9萬306.20%1,494萬124.34%1,705.4萬-44.60%367.8萬-70.17%760.2萬-47.54%663.9萬--2,548.2萬
其他應付款及應計費用 64.13%4.06億88.43%2.92億67.29%2.48億73.10%1.55億75.73%1.48億-42.37%8,950.8萬-51.13%8,421.4萬24.46%1.55億20.82%1.72億53.85%1.25億
銀行貸款及透支 0.37%4.42億-7.25%4.54億-15.54%4.4億27.10%4.9億32.56%5.21億-24.78%3.85億-27.48%3.93億79.31%5.12億60.13%5.42億-25.41%2.86億
融資租賃負債-流動負債 -15.97%3,240.8萬-72.30%3,938.7萬-73.37%3,856.9萬18.02%1.42億13.34%1.45億23.85%1.2億21.39%1.28億-36.92%9,727.2萬--1.05億--1.54億
流動負債特殊專案 ----------------------1.1億--1.08億----------2億
流動負債合計 12.24%11.48億-7.55%10.99億-13.90%10.22億19.36%11.89億17.23%11.88億-5.85%9.96億-6.78%10.13億9.16%10.58億9.93%10.87億32.54%9.69億
淨流動資產 -77.68%3,597.4萬-53.46%5,770.1萬-26.57%1.61億-69.82%1.24億-40.74%2.2億11.18%4.11億15.70%3.7億24.11%3.7億-9.18%3.2億-22.16%2.98億
總資產減流動負債 -22.54%7.15億-44.99%7.97億-45.49%9.23億-25.58%14.48億-14.59%16.92億4.93%19.46億2.89%19.81億-27.64%18.55億23.50%19.26億46.64%25.64億
非流動負債
融資租賃負債-非流動負債 -29.48%7,929.6萬-80.15%9,127.1萬-79.88%1.12億-27.35%4.6億-18.81%5.59億6.84%6.33億5.42%6.88億-33.92%5.92億--6.53億--8.97億
遞延稅項負債 -1.53%2,407.3萬-15.24%2,368.6萬-16.79%2,444.6萬35.85%2,794.5萬29.36%2,938萬-49.99%2,057.1萬-48.26%2,271.1萬-6.91%4,113.1萬-7.48%4,389.6萬-17.59%4,418.5萬
非流動負債合計 -24.48%1.03億-76.43%1.15億-76.72%1.37億-25.36%4.88億-17.27%5.88億3.15%6.54億2.03%7.11億-32.65%6.34億1,368.34%6.97億282.52%9.41億
總負債 7.91%12.51億-27.59%12.14億-34.71%11.59億1.64%16.77億3.00%17.76億-2.48%16.5億-3.34%17.24億-11.44%16.91億72.15%17.83億95.46%19.1億
總資產減總負債 -22.20%6.11億-29.02%6.82億-28.86%7.86億-25.70%9.61億-13.09%11.04億5.85%12.93億3.37%12.71億-24.74%12.21億-18.70%12.29億8.03%16.23億
總權益及非流動負債 -22.54%7.15億-44.99%7.97億-45.49%9.23億-25.58%14.48億-14.59%16.92億4.93%19.46億2.89%19.81億-27.64%18.55億23.50%19.26億46.64%25.64億
權益
股本 0.30%6.33億1.72%6.33億1.42%6.31億0.00%6.23億0.00%6.23億0.00%6.23億0.00%6.23億0.00%6.23億10.82%6.23億14.91%6.23億
儲備 -107.75%-1,322萬-83.49%6,152.3萬-66.32%1.7億-46.01%3.73億-23.62%5.06億14.26%6.9億9.21%6.63億-36.35%6.04億-32.37%6.07億5.46%9.49億
股東權益 -22.67%6.2億-30.18%6.95億-28.96%8.02億-24.19%9.95億-12.18%11.29億7.02%13.13億4.54%12.85億-21.95%12.27億-15.74%12.29億9.01%15.71億
非控股權益 45.77%-877.4萬62.45%-1,295.8萬33.38%-1,617.8萬-73.48%-3,450.5萬-67.18%-2,428.4萬-282.43%-1,989萬-17,833.33%-1,452.6萬-110.12%-520.1萬-100.15%-8.1萬-15.35%5,138.2萬
總權益 -22.20%6.11億-29.02%6.82億-28.86%7.86億-25.70%9.61億-13.09%11.04億5.85%12.93億3.37%12.71億-24.74%12.21億-18.70%12.29億8.03%16.23億
總權益及總負債 -4.25%18.62億-28.11%18.96億-32.47%19.45億-10.37%26.37億-3.82%28.8億1.02%29.42億-0.60%29.95億-17.55%29.13億18.24%30.13億42.49%35.33億
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
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--

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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