01082 源宇宙教育
按盘价 
1.430 +0.010 (+0.704%) | 2023/12 - 中期 港元() | 与去年末期 比较 | 2023/06 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 3,230,000 | -12.514% | 3,692,000 | 1,486,000 | 2,140,000 | 4,786,000 |
| 租賃土地 | 7,757,000 | -5.055% | 8,170,000 | 5,918,000 | 6,781,000 | 6,886,000 |
| 无形资产 | 21,608,000 | -2.027% | 22,055,000 | 22,055,000 | 22,671,000 | 5,269,000 |
| 联营公司及共同控制公司权益 | 127,000 | -3.053% | 131,000 | 945,000 | 2,039,000 | 3,325,000 |
| 其他非流动资产 | 5,934,000 | -5.283% | 6,265,000 | 11,108,000 | 20,097,000 | 14,331,000 |
| 38,656,000 | -4.110% | 40,313,000 | 41,512,000 | 53,728,000 | 34,597,000 |
流动资产
| 存货 | 429,000 | -18.286% | 525,000 | 790,000 | 238,000 | 0 |
| 现金及银行结存 | 18,427,000 | 32.932% | 13,862,000 | 14,512,000 | 38,100,000 | 5,437,000 |
| 其他流动资产 | 105,262,000 | -8.290% | 114,777,000 | 108,461,000 | 101,956,000 | 110,442,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 124,118,000 | -3.907% | 129,164,000 | 123,763,000 | 140,294,000 | 115,879,000 |
流动负债
| 其他流动负债 | 52,638,000 | -1.342% | 53,354,000 | 16,232,000 | 22,372,000 | 38,716,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 52,638,000 | -1.342% | 53,354,000 | 16,232,000 | 22,372,000 | 38,716,000 | |
| 流动资产净值 | 71,480,000 | -5.712% | 75,810,000 | 107,531,000 | 117,922,000 | 77,163,000 |
| 资产总额减流动负债 | 110,136,000 | -5.156% | 116,123,000 | 149,043,000 | 171,650,000 | 111,760,000 |
非流动负债
| 3,695,000 | -5.256% | 3,900,000 | 2,613,000 | 3,670,000 | 3,811,000 |
资本及储备
| 股本 | 30,112,000 | 0.972% | 29,822,000 | 29,822,000 | 29,822,000 | 27,379,000 |
| 储备 | 75,265,000 | -7.973% | 81,786,000 | 115,979,000 | 137,774,000 | 80,485,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 105,377,000 | -5.583% | 111,608,000 | 145,801,000 | 167,596,000 | 107,864,000 |
| 非控股权益 | 1,064,000 | 73.008% | 615,000 | 629,000 | 384,000 | 85,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 106,441,000 | -5.152% | 112,223,000 | 146,430,000 | 167,980,000 | 107,949,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 12:42 |
| 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) () | HKD -16,453,000 |
| 增长率 | 154.690% |
| 每股盈利/(亏损) | HKD -0.027 |
| 每股账面资产净值 ($) | HKD 0.175 |