00072 超媒体控股
按盘价 
0.213 +0.007 (+3.398%) | 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 | 79,880,000 | 120.846% | 36,170,000 | 37,700,000 | 37,700,000 | 37,640,000 |
| 物业、厂房、设备及其他 | 122,186,000 | -15.293% | 144,245,000 | 142,633,000 | 148,115,000 | 163,632,000 |
| 租賃土地 | 55,422,000 | -16.213% | 66,146,000 | 60,830,000 | 22,745,000 | 41,183,000 |
| 无形资产 | 68,866,000 | -6.196% | 73,415,000 | 85,411,000 | 96,318,000 | 117,334,000 |
| 联营公司及共同控制公司权益 | 3,755,000 | -12.998% | 4,316,000 | 0 | 0 | 2,350,000 |
| 其他非流动资产 | 52,000 | -97.932% | 2,514,000 | 6,207,000 | 11,119,000 | 11,791,000 |
| 330,161,000 | 1.027% | 326,806,000 | 332,781,000 | 315,997,000 | 373,930,000 |
流动资产
| 存货 | 88,245,000 | 3.625% | 85,158,000 | 61,609,000 | 54,722,000 | 50,748,000 |
| 现金及银行结存 | 35,926,000 | -12.013% | 40,831,000 | 47,479,000 | 36,087,000 | 42,961,000 |
| 其他流动资产 | 223,136,000 | -15.442% | 263,885,000 | 263,238,000 | 230,749,000 | 292,595,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 347,307,000 | -10.918% | 389,874,000 | 372,326,000 | 321,558,000 | 386,304,000 |
流动负债
| 其他流动负债 | 322,241,000 | -1.663% | 327,690,000 | 263,758,000 | 235,965,000 | 270,613,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 322,241,000 | -1.663% | 327,690,000 | 263,758,000 | 235,965,000 | 270,613,000 | |
| 流动资产净值 | 25,066,000 | -59.691% | 62,184,000 | 108,568,000 | 85,593,000 | 115,691,000 |
| 资产总额减流动负债 | 355,227,000 | -8.680% | 388,990,000 | 441,349,000 | 401,590,000 | 489,621,000 |
非流动负债
| 70,888,000 | -2.076% | 72,391,000 | 62,508,000 | 25,088,000 | 40,106,000 |
资本及储备
| 股本 | 3,853,000 | 0.000% | 3,853,000 | 3,853,000 | 3,853,000 | 3,853,000 |
| 储备 | 216,295,000 | -7.380% | 233,529,000 | 295,742,000 | 307,554,000 | 388,387,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 220,148,000 | -7.260% | 237,382,000 | 299,595,000 | 311,407,000 | 392,240,000 |
| 非控股权益 | 64,191,000 | -18.968% | 79,217,000 | 79,246,000 | 65,095,000 | 57,275,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 284,339,000 | -10.190% | 316,599,000 | 378,841,000 | 376,502,000 | 449,515,000 |
承担及或然负债
| 承担 | -- | -- | 145,407,000 | 139,769,000 | 28,746,000 | 50,070,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 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) () | RMB -34,842,000 |
| 增长率 | -50.359% |
| 每股盈利/(亏损) | RMB -0.081 |
| 每股账面资产净值 (¥) | RMB 0.502 |