01082 源宇宙教育
按盘价 
1.520 -0.030 (-1.935%) | 2023/12 - 中期 港元() | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 2,584,000 | 2,124,000 | 3,322,000 | 12,421,000 |
| 租賃土地 | 7,757,000 | 6,621,000 | 7,042,000 | 8,919,000 | 0 |
| 无形资产 | 21,608,000 | 22,055,000 | 20,715,000 | 5,170,000 | 24,041,000 |
| 联营公司及共同控制公司权益 | 127,000 | 409,000 | 1,491,000 | 2,598,000 | 4,053,000 |
| 其他非流动资产 | 5,934,000 | 11,801,000 | 19,826,000 | 14,303,000 | 56,126,000 |
| 38,656,000 | 43,470,000 | 51,198,000 | 34,312,000 | 96,641,000 |
流动资产
| 存货 | 429,000 | 240,000 | 634,000 | 0 | 0 |
| 现金及银行结存 | 18,427,000 | 28,361,000 | 21,467,000 | 18,327,000 | 6,485,000 |
| 其他流动资产 | 105,262,000 | 116,787,000 | 108,264,000 | 110,345,000 | 150,167,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 124,118,000 | 145,388,000 | 130,365,000 | 128,672,000 | 156,652,000 |
流动负债
| 其他流动负债 | 52,638,000 | 44,976,000 | 15,042,000 | 16,560,000 | 53,335,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 52,638,000 | 44,976,000 | 15,042,000 | 16,560,000 | 53,335,000 | |
| 流动资产净值 | 71,480,000 | 100,412,000 | 115,323,000 | 112,112,000 | 103,317,000 |
| 资产总额减流动负债 | 110,136,000 | 143,882,000 | 166,521,000 | 146,424,000 | 199,958,000 |
非流动负债
| 3,695,000 | 3,126,000 | 3,300,000 | 5,332,000 | 17,131,000 |
资本及储备
| 股本 | 30,112,000 | 29,822,000 | 29,822,000 | 29,054,000 | 27,379,000 |
| 储备 | 75,265,000 | 109,518,000 | 133,199,000 | 111,963,000 | 155,353,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 105,377,000 | 139,340,000 | 163,021,000 | 141,017,000 | 182,732,000 |
| 非控股权益 | 1,064,000 | 1,416,000 | 200,000 | 75,000 | 95,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 106,441,000 | 140,756,000 | 163,221,000 | 141,092,000 | 182,827,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
| 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 |