01532 中国派对文化
按盘价 
0.115 0.000 (0.000%) | 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() | 2019/12 人民币() |
非流动资产
| 投资物业 | 69,608,000 | -16.882% | 83,746,000 | 78,131,000 | 58,915,000 | 20,754,000 |
| 物业、厂房、设备及其他 | 205,423,000 | -0.246% | 205,930,000 | 184,261,000 | 217,707,000 | 362,865,000 |
| 租賃土地 | 7,016,000 | 0.315% | 6,994,000 | 7,934,000 | 9,258,000 | 10,997,000 |
| 无形资产 | 12,885,000 | -23.304% | 16,800,000 | 9,029,000 | 0 | 63,000 |
| 联营公司及共同控制公司权益 | 1,552,000 | -2.879% | 1,598,000 | 1,810,000 | 0 | 0 |
| 其他非流动资产 | 22,691,000 | -24.949% | 30,234,000 | 35,910,000 | 38,508,000 | 15,362,000 |
| 319,175,000 | -7.566% | 345,302,000 | 317,075,000 | 324,388,000 | 410,041,000 |
流动资产
| 存货 | 23,338,000 | -12.827% | 26,772,000 | 14,814,000 | 14,119,000 | 24,271,000 |
| 现金及银行结存 | 49,456,000 | 4.006% | 47,551,000 | 99,661,000 | 48,908,000 | 78,761,000 |
| 其他流动资产 | 60,514,000 | -22.818% | 78,404,000 | 55,602,000 | 72,697,000 | 48,126,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 133,308,000 | -12.715% | 152,727,000 | 170,077,000 | 135,724,000 | 151,158,000 |
流动负债
| 其他流动负债 | 40,837,000 | -55.991% | 92,792,000 | 116,451,000 | 103,078,000 | 141,516,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,837,000 | -55.991% | 92,792,000 | 116,451,000 | 103,078,000 | 141,516,000 | |
| 流动资产净值 | 92,471,000 | 54.285% | 59,935,000 | 53,626,000 | 32,646,000 | 9,642,000 |
| 资产总额减流动负债 | 411,646,000 | 1.582% | 405,237,000 | 370,701,000 | 357,034,000 | 419,683,000 |
非流动负债
| 566,000 | -90.928% | 6,239,000 | 6,161,000 | 5,506,000 | 0 |
资本及储备
| 股本 | 12,334,000 | 18.051% | 10,448,000 | 8,847,000 | 7,352,000 | 7,352,000 |
| 储备 | 370,770,000 | 1.323% | 365,929,000 | 352,328,000 | 344,176,000 | 412,331,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 383,104,000 | 1.787% | 376,377,000 | 361,175,000 | 351,528,000 | 419,683,000 |
| 非控股权益 | 27,976,000 | 23.673% | 22,621,000 | 3,365,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 411,080,000 | 3.028% | 398,998,000 | 364,540,000 | 351,528,000 | 419,683,000 |
承担及或然负债
| 承担 | -- | -- | 30,695,000 | 30,691,000 | 47,000 | 2,893,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/05/2024 12:37 |
| 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 -23,932,000 |
| 增长率 | 58.071% |
| 每股盈利/(亏损) | RMB -0.017 |
| 每股账面资产净值 (¥) | RMB 0.259 |