01566 華夏文化科技
按盤價 
0.035 -0.003 (-7.895%) | 2023/03 - 末期 港元() | 與去年末期 比較 | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() | 2019/03 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 | 118,877,000 | -37.711% | 190,849,000 | 304,774,000 | 354,910,000 | 280,752,000 |
| 租賃土地 | 125,844,000 | 34.002% | 93,912,000 | 153,261,000 | 164,947,000 | 9,261,000 |
| 無形資產 | 4,613,000 | -95.254% | 97,193,000 | 263,814,000 | 255,989,000 | 180,468,000 |
| 聯營公司及共同控制公司權益 | 5,528,000 | -97.109% | 191,216,000 | 324,653,000 | 105,230,000 | 5,813,000 |
| 其他非流動資產 | 145,697,000 | -3.609% | 151,152,000 | 435,414,000 | 563,762,000 | 714,057,000 |
| 400,559,000 | -44.699% | 724,322,000 | 1,481,916,000 | 1,444,838,000 | 1,190,351,000 |
流動資產
| 存貨 | 6,384,000 | 325.600% | 1,500,000 | 861,000 | 798,000 | 723,000 |
| 現金及銀行結存 | 36,242,000 | 72.952% | 20,955,000 | 56,012,000 | 52,800,000 | 50,387,000 |
| 其他流動資產 | 119,312,000 | -72.530% | 434,331,000 | 670,161,000 | 434,161,000 | 433,413,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 161,938,000 | -64.548% | 456,786,000 | 727,034,000 | 487,759,000 | 484,523,000 |
流動負債
| 其他流動負債 | 1,163,995,000 | 66.343% | 699,754,000 | 602,301,000 | 475,478,000 | 455,838,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,163,995,000 | 66.343% | 699,754,000 | 602,301,000 | 475,478,000 | 455,838,000 | |
| 流動資產淨值 | (1,002,057,000) | 312.423% | (242,968,000) | 124,733,000 | 12,281,000 | 28,685,000 |
| 資產總額減流動負債 | (601,498,000) | -- | 481,354,000 | 1,606,649,000 | 1,457,119,000 | 1,219,036,000 |
非流動負債
| 283,364,000 | -17.590% | 343,845,000 | 436,308,000 | 514,217,000 | 330,401,000 |
資本及儲備
| 股本 | 118,204,000 | 0.000% | 118,204,000 | 98,170,000 | 92,006,000 | 92,006,000 |
| 儲備 | (995,048,000) | -- | 31,152,000 | 1,074,373,000 | 840,642,000 | 790,238,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (876,844,000) | -- | 149,356,000 | 1,172,543,000 | 932,648,000 | 882,244,000 |
| 非控股權益 | (8,018,000) | -32.320% | (11,847,000) | (2,202,000) | 10,254,000 | 6,391,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (884,862,000) | -- | 137,509,000 | 1,170,341,000 | 942,902,000 | 888,635,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 96,626,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為23/05/2024 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) () | 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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