01803 北京体育文化
按盘价 
0.085 0.000 (0.000%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 16,637,000 | 19,376,000 | 21,103,000 | 20,075,000 | 51,646,000 |
| 物业、厂房、设备及其他 | 68,322,000 | 82,474,000 | 94,054,000 | 63,682,000 | 39,100,000 |
| 租賃土地 | 26,191,000 | 25,798,000 | 38,221,000 | -- | -- |
| 无形资产 | 127,000 | 29,324,000 | 37,941,000 | 43,748,000 | 54,804,000 |
| 联营公司及共同控制公司权益 | 0 | 695,000 | 734,000 | 78,000 | 135,000 |
| 其他非流动资产 | 33,268,000 | 32,349,000 | 79,265,000 | 151,226,000 | 168,322,000 |
| 144,545,000 | 190,016,000 | 271,318,000 | 278,809,000 | 314,007,000 |
流动资产
| 存货 | 23,102,000 | 9,420,000 | 26,167,000 | 11,037,000 | 3,598,000 |
| 现金及银行结存 | 83,423,000 | 77,567,000 | 141,227,000 | 116,910,000 | 109,784,000 |
| 其他流动资产 | 106,999,000 | 195,894,000 | 241,655,000 | 245,188,000 | 260,919,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 213,524,000 | 282,881,000 | 409,049,000 | 373,135,000 | 374,301,000 |
流动负债
| 其他流动负债 | 112,625,000 | 126,061,000 | 233,613,000 | 181,690,000 | 161,421,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 112,625,000 | 126,061,000 | 233,613,000 | 181,690,000 | 161,421,000 | |
| 流动资产净值 | 100,899,000 | 156,820,000 | 175,436,000 | 191,445,000 | 212,880,000 |
| 资产总额减流动负债 | 245,444,000 | 346,836,000 | 446,754,000 | 470,254,000 | 526,887,000 |
非流动负债
| 5,009,000 | 13,712,000 | 39,110,000 | 45,940,000 | 54,642,000 |
资本及储备
| 股本 | 7,040,000 | 7,040,000 | 7,040,000 | 6,510,000 | 6,549,000 |
| 储备 | 172,278,000 | 251,000,000 | 319,743,000 | 324,957,000 | 366,727,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 179,318,000 | 258,040,000 | 326,783,000 | 331,467,000 | 373,276,000 |
| 非控股权益 | 61,117,000 | 75,084,000 | 80,861,000 | 92,847,000 | 98,969,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 240,435,000 | 333,124,000 | 407,644,000 | 424,314,000 | 472,245,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
| 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 |