01111 华视集团控股
按盘价 
0.320 -0.020 (-5.882%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | |
| 物业、厂房、设备及其他 | 16,982,000 | -5.435% | 17,958,000 | 6,611,000 | 7,958,000 | |
| 租賃土地 | 3,383,000 | 87.528% | 1,804,000 | 3,010,000 | 4,187,000 | |
| 无形资产 | 2,404,000 | -32.642% | 3,569,000 | 4,734,000 | 5,824,000 | |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 48,674,000 | 357.076% | 10,649,000 | 7,131,000 | 993,000 | |
| 71,443,000 | 110.250% | 33,980,000 | 21,486,000 | 18,962,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | |
| 现金及银行结存 | 171,023,000 | 5850.696% | 2,874,000 | 30,203,000 | 12,071,000 | |
| 其他流动资产 | 251,536,000 | 99.927% | 125,814,000 | 38,017,000 | 47,401,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | |
| 422,559,000 | 228.359% | 128,688,000 | 68,220,000 | 59,472,000 |
流动负债
| 其他流动负债 | 206,558,000 | 230.938% | 62,416,000 | 32,255,000 | 19,430,000 | |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | |
| 206,558,000 | 230.938% | 62,416,000 | 32,255,000 | 19,430,000 | ||
| 流动资产净值 | 216,001,000 | 225.931% | 66,272,000 | 35,965,000 | 40,042,000 | |
| 资产总额减流动负债 | 287,444,000 | 186.721% | 100,252,000 | 57,451,000 | 59,004,000 |
非流动负债
| 24,835,000 | 305.536% | 6,124,000 | 8,982,000 | 6,546,000 |
资本及储备
| 股本 | 276,515,000 | 85774.224% | 322,000 | 322,000 | 0 | |
| 储备 | (13,906,000) | -- | 93,806,000 | 48,147,000 | 50,680,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 股东资金 | 262,609,000 | 178.991% | 94,128,000 | 48,469,000 | 50,680,000 | |
| 非控股权益 | 0 | -- | 0 | 0 | 1,778,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 262,609,000 | 178.991% | 94,128,000 | 48,469,000 | 52,458,000 |
承担及或然负债
| 承担 | -- | -- | 11,000,000 | 14,000,000 | 0 | |
| 或然负债 | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 18:00 |
| 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) () | RMB 64,983,000 |
| 增长率 | 42.322% |
| 每股盈利/(亏损) | RMB 0.098 |
| 每股账面资产净值 (¥) | RMB 0.341 |