01163 虎視傳媒
按盤價 
0.105 0.000 (0.000%) | 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() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 393,000 | 7.084% | 367,000 | 330,000 | 155,000 | 167,000 |
| 租賃土地 | 3,284,000 | 122.493% | 1,476,000 | 332,000 | 611,000 | 541,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 4,204,000 | -6.578% | 4,500,000 | 0 | 0 | 0 |
| 其他非流動資產 | 16,903,000 | 18.743% | 14,235,000 | 6,630,000 | 352,000 | 402,000 |
| 24,784,000 | 20.439% | 20,578,000 | 7,292,000 | 1,118,000 | 1,110,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 358,466,000 | 32.003% | 271,560,000 | 269,576,000 | 281,029,000 | 171,639,000 |
| 其他流動資產 | 287,411,000 | -12.554% | 328,674,000 | 134,108,000 | 114,523,000 | 148,760,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 645,877,000 | 7.604% | 600,234,000 | 403,684,000 | 395,552,000 | 320,399,000 |
流動負債
| 其他流動負債 | 473,572,000 | 10.950% | 426,833,000 | 233,862,000 | 231,181,000 | 263,869,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 473,572,000 | 10.950% | 426,833,000 | 233,862,000 | 231,181,000 | 263,869,000 | |
| 流動資產淨值 | 172,305,000 | -0.632% | 173,401,000 | 169,822,000 | 164,371,000 | 56,530,000 |
| 資產總額減流動負債 | 197,089,000 | 1.603% | 193,979,000 | 177,114,000 | 165,489,000 | 57,640,000 |
非流動負債
| 970,000 | 344.954% | 218,000 | 0 | 0 | 0 |
資本及儲備
| 股本 | 2,599,000 | 20.491% | 2,157,000 | 2,157,000 | 2,157,000 | 679,000 |
| 儲備 | 192,930,000 | 1.316% | 190,424,000 | 173,917,000 | 163,332,000 | 56,961,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 195,529,000 | 1.531% | 192,581,000 | 176,074,000 | 165,489,000 | 57,640,000 |
| 非控股權益 | 590,000 | -50.000% | 1,180,000 | 1,040,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 196,119,000 | 1.217% | 193,761,000 | 177,114,000 | 165,489,000 | 57,640,000 |
承擔及或然負債
| 承擔 | -- | -- | 8,000,000 | 16,000,000 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為22/05/2024 11:04 |
| 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 -10,874,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.020 |
| 每股帳面資產淨值 (¥) | RMB 0.262 |
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