08627 旅橙文化
按盘价 
0.073 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 | 745,000 | 77.381% | 420,000 | 746,000 | 989,000 | 556,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 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 | 168,000 | 127.027% | 74,000 | 214,000 | 193,000 | 0 |
| 913,000 | 84.818% | 494,000 | 960,000 | 1,182,000 | 556,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 99,519,000 | 3.292% | 96,347,000 | 92,874,000 | 43,494,000 | 37,466,000 |
| 其他流动资产 | 5,198,000 | -1.683% | 5,287,000 | 11,170,000 | 59,140,000 | 73,787,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 104,717,000 | 3.033% | 101,634,000 | 104,044,000 | 102,634,000 | 111,253,000 |
流动负债
| 其他流动负债 | 18,182,000 | 11.001% | 16,380,000 | 15,092,000 | 13,187,000 | 19,266,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,182,000 | 11.001% | 16,380,000 | 15,092,000 | 13,187,000 | 19,266,000 | |
| 流动资产净值 | 86,535,000 | 1.503% | 85,254,000 | 88,952,000 | 89,447,000 | 91,987,000 |
| 资产总额减流动负债 | 87,448,000 | 1.983% | 85,748,000 | 89,912,000 | 90,629,000 | 92,543,000 |
非流动负债
| 0 | -- | 0 | 0 | 0 | 0 |
资本及储备
| 股本 | 5,616,000 | 0.000% | 5,616,000 | 5,616,000 | 5,616,000 | 5,616,000 |
| 储备 | 81,832,000 | 2.121% | 80,132,000 | 84,296,000 | 85,013,000 | 86,927,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 87,448,000 | 1.983% | 85,748,000 | 89,912,000 | 90,629,000 | 92,543,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 87,448,000 | 1.983% | 85,748,000 | 89,912,000 | 90,629,000 | 92,543,000 |
承担及或然负债
| 承担 | 0 | -- | 0 | 0 | 289,000 | 127,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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