06933 新娛科控股
按盤價 
0.183 -0.020 (-9.852%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 13,000 | -7.143% | 14,000 | 30,000 | 83,000 | 224,000 |
| 租賃土地 | 14,000 | -85.567% | 97,000 | 202,000 | 176,000 | 43,000 |
| 無形資產 | 12,449,000 | 89.916% | 6,555,000 | 32,061,000 | 35,904,000 | 13,825,000 |
| 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 | 5,589,000 | -31.449% | 8,153,000 | 227,000 | 462,000 | 167,000 |
| 18,065,000 | 21.904% | 14,819,000 | 32,520,000 | 36,625,000 | 14,259,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 79,569,000 | -15.870% | 94,579,000 | 88,256,000 | 106,196,000 | 48,969,000 |
| 其他流動資產 | 40,775,000 | -82.593% | 234,251,000 | 179,121,000 | 172,247,000 | 86,831,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 120,344,000 | -63.402% | 328,830,000 | 267,377,000 | 278,443,000 | 135,800,000 |
流動負債
| 其他流動負債 | 33,697,000 | -76.771% | 145,062,000 | 12,434,000 | 25,213,000 | 21,073,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 33,697,000 | -76.771% | 145,062,000 | 12,434,000 | 25,213,000 | 21,073,000 | |
| 流動資產淨值 | 86,647,000 | -52.850% | 183,768,000 | 254,943,000 | 253,230,000 | 114,727,000 |
| 資產總額減流動負債 | 104,712,000 | -47.271% | 198,587,000 | 287,463,000 | 289,855,000 | 128,986,000 |
非流動負債
| 0 | -- | 15,000 | 101,000 | 23,000 | 0 |
資本及儲備
| 股本 | 285,000 | 1.423% | 281,000 | 275,000 | 275,000 | 69,000 |
| 儲備 | 97,424,000 | -48.808% | 190,311,000 | 287,087,000 | 289,557,000 | 128,917,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 97,709,000 | -48.734% | 190,592,000 | 287,362,000 | 289,832,000 | 128,986,000 |
| 非控股權益 | 7,003,000 | -12.243% | 7,980,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 104,712,000 | -47.267% | 198,572,000 | 287,362,000 | 289,832,000 | 128,986,000 |
承擔及或然負債
| 承擔 | -- | -- | 92,933,000 | 91,542,000 | 61,403,000 | 168,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 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) () | RMB -103,378,000 |
| 增長率 | 6.002% |
| 每股盈利/(虧損) | RMB -0.258 |
| 每股帳面資產淨值 (¥) | RMB 0.236 |
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