01046 寰宇娛樂文化
按盤價 
0.500 0.000 (0.000%) | 2023/06 - 末期 港元() | 與去年末期 比較 | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流動資產
| 投資物業 | 31,460,000 | 0.000% | 31,460,000 | 31,460,000 | 31,460,000 | 31,460,000 |
| 物業、廠房、設備及其他 | 35,978,000 | 0.841% | 35,678,000 | 17,130,000 | 17,271,000 | 4,649,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,875,000 | -4.043% | 1,954,000 | 2,092,000 | 2,239,000 | 2,387,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 1,085,000 |
| 其他非流動資產 | 700,953,000 | -4.343% | 732,779,000 | 404,590,000 | 300,792,000 | 325,529,000 |
| 770,266,000 | -3.941% | 801,871,000 | 455,272,000 | 351,762,000 | 365,110,000 |
流動資產
| 存貨 | 4,818,000 | -28.802% | 6,767,000 | 9,843,000 | 10,963,000 | 9,217,000 |
| 現金及銀行結存 | 80,854,000 | -61.834% | 211,846,000 | 375,924,000 | 106,949,000 | 178,228,000 |
| 其他流動資產 | 95,627,000 | 82.136% | 52,503,000 | 210,733,000 | 214,114,000 | 172,139,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 181,299,000 | -33.129% | 271,116,000 | 596,500,000 | 332,026,000 | 359,584,000 |
流動負債
| 其他流動負債 | 613,641,000 | -4.143% | 640,162,000 | 537,052,000 | 323,200,000 | 343,670,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 613,641,000 | -4.143% | 640,162,000 | 537,052,000 | 323,200,000 | 343,670,000 | |
| 流動資產淨值 | (432,342,000) | 17.151% | (369,046,000) | 59,448,000 | 8,826,000 | 15,914,000 |
| 資產總額減流動負債 | 337,924,000 | -21.926% | 432,825,000 | 514,720,000 | 360,588,000 | 381,024,000 |
非流動負債
| 3,769,000 | -32.660% | 5,597,000 | 9,253,000 | 5,696,000 | 90,000 |
資本及儲備
| 股本 | 9,066,000 | 0.000% | 9,066,000 | 9,066,000 | 9,066,000 | 9,066,000 |
| 儲備 | 329,644,000 | -21.990% | 422,569,000 | 499,244,000 | 346,630,000 | 372,165,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 338,710,000 | -21.529% | 431,635,000 | 508,310,000 | 355,696,000 | 381,231,000 |
| 非控股權益 | (4,555,000) | 3.358% | (4,407,000) | (2,843,000) | (804,000) | (297,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 334,155,000 | -21.785% | 427,228,000 | 505,467,000 | 354,892,000 | 380,934,000 |
承擔及或然負債
| 承擔 | -- | -- | 77,454,000 | 117,815,000 | 74,112,000 | 175,841,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為16/05/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
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