01111 華視集團控股
按盤價 
0.300 -0.015 (-4.762%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | |
| 物業、廠房、設備及其他 | 16,982,000 | -5.435% | 17,958,000 | 6,611,000 | 7,958,000 | |
| 租賃土地 | 3,383,000 | 87.528% | 1,804,000 | 3,010,000 | 4,187,000 | |
| 無形資產 | 2,404,000 | -32.642% | 3,569,000 | 4,734,000 | 5,824,000 | |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | |
| 其他非流動資產 | 48,674,000 | 357.076% | 10,649,000 | 7,131,000 | 993,000 | |
| 71,443,000 | 110.250% | 33,980,000 | 21,486,000 | 18,962,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 171,023,000 | 5850.696% | 2,874,000 | 30,203,000 | 12,071,000 | |
| 其他流動資產 | 251,536,000 | 99.927% | 125,814,000 | 38,017,000 | 47,401,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | |
| 422,559,000 | 228.359% | 128,688,000 | 68,220,000 | 59,472,000 |
流動負債
| 其他流動負債 | 206,558,000 | 230.938% | 62,416,000 | 32,255,000 | 19,430,000 | |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | |
| 206,558,000 | 230.938% | 62,416,000 | 32,255,000 | 19,430,000 | ||
| 流動資產淨值 | 216,001,000 | 225.931% | 66,272,000 | 35,965,000 | 40,042,000 | |
| 資產總額減流動負債 | 287,444,000 | 186.721% | 100,252,000 | 57,451,000 | 59,004,000 |
非流動負債
| 24,835,000 | 305.536% | 6,124,000 | 8,982,000 | 6,546,000 |
資本及儲備
| 股本 | 276,515,000 | 85774.224% | 322,000 | 322,000 | 0 | |
| 儲備 | (13,906,000) | -- | 93,806,000 | 48,147,000 | 50,680,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 股東資金 | 262,609,000 | 178.991% | 94,128,000 | 48,469,000 | 50,680,000 | |
| 非控股權益 | 0 | -- | 0 | 0 | 1,778,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 262,609,000 | 178.991% | 94,128,000 | 48,469,000 | 52,458,000 |
承擔及或然負債
| 承擔 | -- | -- | 11,000,000 | 14,000,000 | 0 | |
| 或然負債 | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/04/2024 17:59 |
| 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 | |
| 股東應佔溢利/(虧損) () | RMB 64,983,000 |
| 增長率 | 42.322% |
| 每股盈利/(虧損) | RMB 0.098 |
| 每股帳面資產淨值 (¥) | RMB 0.341 |
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