01981 華夏視聽教育
按盤價 
0.890 +0.010 (+1.136%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 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 | 1,111,539,000 | 1,004,397,000 | 727,672,000 | 570,013,000 | -- |
| 租賃土地 | 145,229,000 | 114,010,000 | 341,660,000 | 0 | -- |
| 無形資產 | 40,821,000 | 1,483,000 | 290,472,000 | 8,622,000 | -- |
| 聯營公司及共同控制公司權益 | 0 | 0 | 0 | 1,704,000 | -- |
| 其他非流動資產 | 30,348,000 | 134,750,000 | 39,515,000 | 121,111,000 | -- |
| 1,327,937,000 | 1,254,640,000 | 1,399,319,000 | 701,450,000 | -- |
流動資產
| 存貨 | 44,882,000 | 61,993,000 | 243,797,000 | 0 | -- |
| 現金及銀行結存 | 411,948,000 | 550,301,000 | 463,328,000 | 52,072,000 | -- |
| 其他流動資產 | 985,157,000 | 1,165,382,000 | 1,466,147,000 | 976,681,000 | -- |
| 持作出售資產 | 0 | 0 | 0 | 0 | -- |
| 1,441,987,000 | 1,777,676,000 | 2,173,272,000 | 1,028,753,000 | -- |
流動負債
| 其他流動負債 | 218,376,000 | 261,477,000 | 435,301,000 | 224,132,000 | -- |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | -- |
| 218,376,000 | 261,477,000 | 435,301,000 | 224,132,000 | -- | |
| 流動資產淨值 | 1,223,611,000 | 1,516,199,000 | 1,737,971,000 | 804,621,000 | -- |
| 資產總額減流動負債 | 2,551,548,000 | 2,770,839,000 | 3,137,290,000 | 1,506,071,000 | -- |
非流動負債
| 19,273,000 | 818,000 | 283,864,000 | 1,412,000 | -- |
資本及儲備
| 股本 | 117,000 | 117,000 | 118,000 | 86,000 | -- |
| 儲備 | 2,338,011,000 | 2,597,937,000 | 2,689,775,000 | 1,370,771,000 | -- |
| 其他 | 0 | 0 | 0 | 0 | -- |
| 股東資金 | 2,338,128,000 | 2,598,054,000 | 2,689,893,000 | 1,370,857,000 | -- |
| 非控股權益 | 194,147,000 | 171,967,000 | 163,533,000 | 133,802,000 | -- |
| 其他 | 0 | 0 | 0 | 0 | -- |
| 2,532,275,000 | 2,770,021,000 | 2,853,426,000 | 1,504,659,000 | -- |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為29/04/2024 15:48 |
| 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 -196,265,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.121 |
| 每股帳面資產淨值 (¥) | RMB 1.339 |
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