01803 北京体育文化
按盘价 
0.090 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 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 | 16,427,000 | -7.931% | 17,842,000 | 20,906,000 | 21,435,000 | 20,842,000 |
| 物业、厂房、设备及其他 | 65,712,000 | -10.773% | 73,646,000 | 88,912,000 | 75,427,000 | 62,532,000 |
| 租賃土地 | 22,141,000 | -20.798% | 27,955,000 | 27,876,000 | 39,578,000 | 39,666,000 |
| 无形资产 | 169,000 | 9.032% | 155,000 | 29,359,000 | 38,349,000 | 49,281,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 647,000 | 734,000 | 566,000 | 106,000 |
| 其他非流动资产 | 10,809,000 | -62.742% | 29,011,000 | 40,041,000 | 89,177,000 | 131,724,000 |
| 115,258,000 | -22.778% | 149,256,000 | 207,828,000 | 264,532,000 | 304,151,000 |
流动资产
| 存货 | 21,440,000 | -24.977% | 28,578,000 | 8,714,000 | 13,851,000 | 7,615,000 |
| 现金及银行结存 | 87,023,000 | -17.325% | 105,259,000 | 79,691,000 | 116,547,000 | 128,657,000 |
| 其他流动资产 | 111,484,000 | 7.786% | 103,431,000 | 261,377,000 | 258,924,000 | 269,717,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 219,947,000 | -7.300% | 237,268,000 | 349,782,000 | 389,322,000 | 405,989,000 |
流动负债
| 其他流动负债 | 141,525,000 | 15.813% | 122,201,000 | 173,420,000 | 197,290,000 | 232,725,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 141,525,000 | 15.813% | 122,201,000 | 173,420,000 | 197,290,000 | 232,725,000 | |
| 流动资产净值 | 78,422,000 | -31.847% | 115,067,000 | 176,362,000 | 192,032,000 | 173,264,000 |
| 资产总额减流动负债 | 193,680,000 | -26.726% | 264,323,000 | 384,190,000 | 456,564,000 | 477,415,000 |
非流动负债
| 4,366,000 | -49.908% | 8,716,000 | 21,457,000 | 47,318,000 | 35,744,000 |
资本及储备
| 股本 | 7,040,000 | 0.000% | 7,040,000 | 7,040,000 | 6,510,000 | 6,510,000 |
| 储备 | 127,935,000 | -33.137% | 191,338,000 | 274,088,000 | 317,674,000 | 332,181,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 134,975,000 | -31.961% | 198,378,000 | 281,128,000 | 324,184,000 | 338,691,000 |
| 非控股权益 | 54,339,000 | -5.050% | 57,229,000 | 81,605,000 | 85,062,000 | 102,980,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 189,314,000 | -25.936% | 255,607,000 | 362,733,000 | 409,246,000 | 441,671,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 8,380,000 | 10,713,000 | 2,531,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2024 16:18 |
| 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 -49,023,000 |
| 增长率 | -26.423% |
| 每股盈利/(亏损) | HKD -0.034 |
| 每股账面资产净值 ($) | HKD 0.096 |