01024 快手－Ｗ
按盘价 
75.750 -0.200 (-0.263%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 14,831,000 | 20.031% | 12,356,000 | 13,215,000 | 11,050,654 | 7,206,100 |
| 土地及其他租赁资产 | 8,891,000 | -14.501% | 10,399,000 | 10,806,000 | 12,561,745 | 5,199,712 |
| 无形资产 | 1,059,000 | -1.305% | 1,073,000 | 1,123,000 | 1,171,754 | 1,247,788 |
| 联营公司及共同控制公司权益 | 166,000 | -22.430% | 214,000 | 268,000 | 1,411,141 | 0 |
| 其他非流动资产 | 52,057,000 | 137.779% | 21,893,000 | 18,037,000 | 13,309,214 | 6,965,598 |
| 77,004,000 | 67.637% | 45,935,000 | 43,449,000 | 39,504,508 | 20,619,198 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 0 | -- | 0 | 0 | 0 | 0 | |
| 应收贸易帐款 | 6,674,000 | 3.361% | 6,457,000 | 6,288,000 | 4,450,092 | 2,428,039 | |
| 现金及银行结存 | 12,697,000 | -1.612% | 12,905,000 | 13,274,000 | 32,612,419 | 20,391,545 | |
| 其他流动资产 | 43,498,000 | 6.095% | 40,999,000 | 26,296,000 | 15,948,356 | 8,708,661 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 62,869,000 | 4.155% | 60,361,000 | 45,858,000 | 53,010,867 | 31,528,245 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 35,467,000 | 28.546% | 27,591,000 | 23,606,000 | 20,021,082 | 11,544,297 | ||
| 短期借贷及租赁 | 3,671,000 | 10.340% | 3,327,000 | 3,475,000 | 3,528,838 | 2,099,360 | ||
| 其他流动负债 | 20,690,000 | 15.845% | 17,860,000 | 13,628,000 | 13,705,600 | 9,541,167 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 59,828,000 | 22.654% | 48,778,000 | 40,709,000 | 37,255,520 | 23,184,824 | |||
| 流动资产净值 | 3,041,000 | -73.746% | 11,583,000 | 5,149,000 | 15,755,347 | 8,343,421 | ||
| 资产总额减流动负债 | 80,045,000 | 39.165% | 57,518,000 | 48,598,000 | 55,259,855 | 28,962,619 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 17,865,000 | 112.552% | 8,405,000 | 8,721,000 | 10,079,847 | 3,608,041 | |||
| 其他非流动负债 | 156,000 | 300.000% | 39,000 | 39,000 | 84,037 | 185,404,417 | |||
| 18,021,000 | 113.418% | 8,444,000 | 8,760,000 | 10,163,884 | 189,012,458 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 0 | -- | 0 | 0 | 142 | 30 | ||||
| 储备 | 62,004,000 | 26.376% | 49,063,000 | 39,830,000 | 45,089,234 | (160,049,869) | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 62,004,000 | 26.376% | 49,063,000 | 39,830,000 | 45,089,376 | (160,049,839) | ||||
| 非控股权益 | 20,000 | 81.818% | 11,000 | 8,000 | 6,595 | 0 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 62,024,000 | 26.389% | 49,074,000 | 39,838,000 | 45,095,971 | (160,049,839) | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | 2,027,000 | 178.817% | 727,000 | 779,000 | 788,383 | 407,725 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/10/2025 12:02 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 8,900,000 |
| 增长率 | 9.904% |
| 每股盈利/(亏损) | RMB 2.090 |
| 每股账面资产净值 (¥) | RMB 16.494 |