00550 京基智慧文化
按盤價 
0.134 0.000 (0.000%) | 2023/06 - 中期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 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 | 3,292,000 | 733.418% | 395,000 | 120,000 | 248,000 | 3,441,000 |
| 租賃土地 | 1,541,000 | -14.246% | 1,797,000 | 3,639,000 | 4,398,000 | 10,712,000 |
| 無形資產 | 962,000 | 0.000% | 962,000 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 13,922,000 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 217,234,000 | 78.979% | 121,374,000 | 78,396,000 | 36,228,000 | 50,115,000 |
| 236,951,000 | 90.279% | 124,528,000 | 82,155,000 | 40,874,000 | 64,268,000 |
流動資產
| 存貨 | 462,000 | 145.745% | 188,000 | 597,000 | 20,000 | 0 |
| 現金及銀行結存 | 25,807,000 | -63.089% | 69,917,000 | 89,194,000 | 92,553,000 | 100,177,000 |
| 其他流動資產 | 31,688,000 | 112.743% | 14,895,000 | 24,417,000 | 27,284,000 | 32,260,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 57,957,000 | -31.815% | 85,000,000 | 114,208,000 | 119,857,000 | 132,437,000 |
流動負債
| 其他流動負債 | 8,568,000 | -33.411% | 12,867,000 | 17,470,000 | 23,079,000 | 21,049,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,568,000 | -33.411% | 12,867,000 | 17,470,000 | 23,079,000 | 21,049,000 | |
| 流動資產淨值 | 49,389,000 | -31.531% | 72,133,000 | 96,738,000 | 96,778,000 | 111,388,000 |
| 資產總額減流動負債 | 286,340,000 | 45.601% | 196,661,000 | 178,893,000 | 137,652,000 | 175,656,000 |
非流動負債
| 533,000 | 0.000% | 533,000 | 1,845,000 | 544,000 | 2,302,000 |
資本及儲備
| 股本 | 91,107,000 | 1.997% | 89,323,000 | 89,323,000 | 89,323,000 | 89,323,000 |
| 儲備 | 194,559,000 | 82.925% | 106,360,000 | 87,458,000 | 47,582,000 | 84,031,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 285,666,000 | 45.984% | 195,683,000 | 176,781,000 | 136,905,000 | 173,354,000 |
| 非控股權益 | 141,000 | -68.315% | 445,000 | 267,000 | 203,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 285,807,000 | 45.725% | 196,128,000 | 177,048,000 | 137,108,000 | 173,354,000 |
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23/04/2024 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 -9,662,000 |
| 增長率 | 263.097% |
| 每股盈利/(虧損) | HKD -0.021 |
| 每股帳面資產淨值 ($) | HKD 0.627 |
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