01566 華夏文化科技
按盤價 
0.031 0.000 (0.000%) | 2023/09 - 中期 港元() | 與去年末期 比較 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 93,251,000 | -21.557% | 118,877,000 | 190,849,000 | 304,774,000 | 354,910,000 |
| 租賃土地 | 105,311,000 | -16.316% | 125,844,000 | 93,912,000 | 153,261,000 | 164,947,000 |
| 無形資產 | 3,039,000 | -34.121% | 4,613,000 | 97,193,000 | 263,814,000 | 255,989,000 |
| 聯營公司及共同控制公司權益 | 5,528,000 | 0.000% | 5,528,000 | 191,216,000 | 324,653,000 | 105,230,000 |
| 其他非流動資產 | 143,183,000 | -1.725% | 145,697,000 | 151,152,000 | 435,414,000 | 563,762,000 |
| 350,312,000 | -12.544% | 400,559,000 | 724,322,000 | 1,481,916,000 | 1,444,838,000 |
流動資產
| 存貨 | 5,231,000 | -18.061% | 6,384,000 | 1,500,000 | 861,000 | 798,000 |
| 現金及銀行結存 | 25,893,000 | -28.555% | 36,242,000 | 20,955,000 | 56,012,000 | 52,800,000 |
| 其他流動資產 | 92,437,000 | -22.525% | 119,312,000 | 434,331,000 | 670,161,000 | 434,161,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 123,561,000 | -23.699% | 161,938,000 | 456,786,000 | 727,034,000 | 487,759,000 |
流動負債
| 其他流動負債 | 1,208,608,000 | 3.833% | 1,163,995,000 | 699,754,000 | 602,301,000 | 475,478,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,208,608,000 | 3.833% | 1,163,995,000 | 699,754,000 | 602,301,000 | 475,478,000 | |
| 流動資產淨值 | (1,085,047,000) | 8.282% | (1,002,057,000) | (242,968,000) | 124,733,000 | 12,281,000 |
| 資產總額減流動負債 | (734,735,000) | 22.151% | (601,498,000) | 481,354,000 | 1,606,649,000 | 1,457,119,000 |
非流動負債
| 225,876,000 | -20.288% | 283,364,000 | 343,845,000 | 436,308,000 | 514,217,000 |
資本及儲備
| 股本 | 118,204,000 | 0.000% | 118,204,000 | 118,204,000 | 98,170,000 | 92,006,000 |
| 儲備 | (1,070,559,000) | 7.589% | (995,048,000) | 31,152,000 | 1,074,373,000 | 840,642,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (952,355,000) | 8.612% | (876,844,000) | 149,356,000 | 1,172,543,000 | 932,648,000 |
| 非控股權益 | (8,256,000) | 2.968% | (8,018,000) | (11,847,000) | (2,202,000) | 10,254,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (960,611,000) | 8.561% | (884,862,000) | 137,509,000 | 1,170,341,000 | 942,902,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為13/05/2024 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 | |
| 股東應佔溢利/(虧損) () | HKD -80,580,000 |
| 增長率 | -70.349% |
| 每股盈利/(虧損) | HKD -0.070 |
| 每股帳面資產淨值 ($) | HKD -0.806 |
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