08368 中国创意控股
按盘价 
0.940 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 278,000 | -46.743% | 522,000 | 215,000 | 612,000 | 1,394,000 |
| 租賃土地 | 636,000 | -83.829% | 3,933,000 | 457,000 | 1,890,000 | 2,507,000 |
| 无形资产 | 4,144,000 | -28.919% | 5,830,000 | 7,516,000 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 866,000 | -95.486% | 19,186,000 | 0 | 5,000,000 | 5,000,000 |
| 5,924,000 | -79.899% | 29,471,000 | 8,188,000 | 7,502,000 | 8,901,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 25,660,000 | 6.721% | 24,044,000 | 6,126,000 | 11,379,000 | 11,539,000 |
| 其他流动资产 | 331,918,000 | 15.563% | 287,219,000 | 230,171,000 | 204,194,000 | 168,376,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 357,578,000 | 14.880% | 311,263,000 | 236,297,000 | 215,573,000 | 179,915,000 |
流动负债
| 其他流动负债 | 102,237,000 | -36.720% | 161,564,000 | 148,977,000 | 106,274,000 | 104,335,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 102,237,000 | -36.720% | 161,564,000 | 148,977,000 | 106,274,000 | 104,335,000 | |
| 流动资产净值 | 255,341,000 | 70.570% | 149,699,000 | 87,320,000 | 109,299,000 | 75,580,000 |
| 资产总额减流动负债 | 261,265,000 | 45.820% | 179,170,000 | 95,508,000 | 116,801,000 | 84,481,000 |
非流动负债
| 0 | -- | 1,453,000 | 0 | 49,401,000 | 46,517,000 |
资本及储备
| 股本 | 22,605,000 | 45.792% | 15,505,000 | 13,810,000 | 13,188,000 | 11,788,000 |
| 储备 | 239,168,000 | 48.816% | 160,714,000 | 81,853,000 | 54,306,000 | 26,330,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 261,773,000 | 48.550% | 176,219,000 | 95,663,000 | 67,494,000 | 38,118,000 |
| 非控股权益 | (508,000) | -- | 1,498,000 | (155,000) | (94,000) | (154,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 261,265,000 | 47.012% | 177,717,000 | 95,508,000 | 67,400,000 | 37,964,000 |
承担及或然负债
| 承担 | -- | -- | 32,950,000 | 25,300,000 | 52,300,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 09:54 |
| 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 43,854,000 |
| 增长率 | -10.642% |
| 每股盈利/(亏损) | RMB 0.108 |
| 每股账面资产净值 (¥) | RMB 0.495 |