00550 京基智慧文化
按盤價 
0.134 0.000 (0.000%) | 2022/12 - 末期 港元() | 與去年末期 比較 | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() | 2018/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 9,631,000 |
| 物業、廠房、設備及其他 | 395,000 | 229.167% | 120,000 | 248,000 | 3,441,000 | 6,387,000 |
| 租賃土地 | 1,797,000 | -50.618% | 3,639,000 | 4,398,000 | 10,712,000 | 0 |
| 無形資產 | 962,000 | -- | 0 | 0 | 0 | 22,849,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 121,374,000 | 54.822% | 78,396,000 | 36,228,000 | 50,115,000 | 38,259,000 |
| 124,528,000 | 51.577% | 82,155,000 | 40,874,000 | 64,268,000 | 77,126,000 |
流動資產
| 存貨 | 188,000 | -68.509% | 597,000 | 20,000 | 0 | 0 |
| 現金及銀行結存 | 69,917,000 | -21.612% | 89,194,000 | 92,553,000 | 100,177,000 | 109,500,000 |
| 其他流動資產 | 14,895,000 | -38.997% | 24,417,000 | 27,284,000 | 32,260,000 | 60,258,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 85,000,000 | -25.574% | 114,208,000 | 119,857,000 | 132,437,000 | 169,758,000 |
流動負債
| 其他流動負債 | 12,867,000 | -26.348% | 17,470,000 | 23,079,000 | 21,049,000 | 61,273,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,867,000 | -26.348% | 17,470,000 | 23,079,000 | 21,049,000 | 61,273,000 | |
| 流動資產淨值 | 72,133,000 | -25.435% | 96,738,000 | 96,778,000 | 111,388,000 | 108,485,000 |
| 資產總額減流動負債 | 196,661,000 | 9.932% | 178,893,000 | 137,652,000 | 175,656,000 | 185,611,000 |
非流動負債
| 533,000 | -71.111% | 1,845,000 | 544,000 | 2,302,000 | 13,718,000 |
資本及儲備
| 股本 | 89,323,000 | 0.000% | 89,323,000 | 89,323,000 | 89,323,000 | 89,323,000 |
| 儲備 | 106,360,000 | 21.613% | 87,458,000 | 47,582,000 | 84,031,000 | 104,391,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 195,683,000 | 10.692% | 176,781,000 | 136,905,000 | 173,354,000 | 193,714,000 |
| 非控股權益 | 445,000 | 66.667% | 267,000 | 203,000 | 0 | (21,821,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 196,128,000 | 10.777% | 177,048,000 | 137,108,000 | 173,354,000 | 171,893,000 |
承擔及或然負債
| 承擔 | 0 | -- | 0 | 0 | 0 | 17,330,000 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 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 -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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