01566 華夏文化科技
按盤價 
0.035 -0.003 (-7.895%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 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 | 156,510,000 | 286,970,000 | 366,672,000 | 254,113,000 |
| 租賃土地 | 105,311,000 | 70,862,000 | 135,912,000 | -- | -- |
| 無形資產 | 3,039,000 | 80,134,000 | 243,959,000 | 296,075,000 | 157,067,000 |
| 聯營公司及共同控制公司權益 | 5,528,000 | 186,483,000 | 364,152,000 | 278,247,000 | 5,813,000 |
| 其他非流動資產 | 143,183,000 | 149,682,000 | 495,254,000 | 667,999,000 | 828,107,000 |
| 350,312,000 | 643,671,000 | 1,526,247,000 | 1,608,993,000 | 1,245,100,000 |
流動資產
| 存貨 | 5,231,000 | 6,349,000 | 1,653,000 | 9,375,000 | 681,000 |
| 現金及銀行結存 | 25,893,000 | 29,061,000 | 22,286,000 | 64,705,000 | 65,366,000 |
| 其他流動資產 | 92,437,000 | 374,958,000 | 838,603,000 | 464,845,000 | 498,359,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 123,561,000 | 410,368,000 | 862,542,000 | 538,925,000 | 564,406,000 |
流動負債
| 其他流動負債 | 1,208,608,000 | 943,875,000 | 531,027,000 | 520,852,000 | 553,074,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 1,208,608,000 | 943,875,000 | 531,027,000 | 520,852,000 | 553,074,000 | |
| 流動資產淨值 | (1,085,047,000) | (533,507,000) | 331,515,000 | 18,073,000 | 11,332,000 |
| 資產總額減流動負債 | (734,735,000) | 110,164,000 | 1,857,762,000 | 1,627,066,000 | 1,256,432,000 |
非流動負債
| 225,876,000 | 229,143,000 | 443,985,000 | 526,311,000 | 382,631,000 |
資本及儲備
| 股本 | 118,204,000 | 118,204,000 | 107,170,000 | 96,406,000 | 92,006,000 |
| 儲備 | (1,070,559,000) | (226,934,000) | 1,312,574,000 | 1,000,671,000 | 777,809,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (952,355,000) | (108,730,000) | 1,419,744,000 | 1,097,077,000 | 869,815,000 |
| 非控股權益 | (8,256,000) | (10,249,000) | (5,967,000) | 3,680,000 | 3,986,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (960,611,000) | (118,979,000) | 1,413,777,000 | 1,100,757,000 | 873,801,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 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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