08500 天泓文創
按盤價 
0.410 +0.020 (+5.128%) | 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 | 0 | -- | 1,458,000 | 524,000 | 657,000 | 1,335,000 |
| 租賃土地 | 0 | -- | 7,240,000 | 10,420,000 | 568,000 | 5,059,000 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 0 | -- | 7,592,000 | 2,927,000 | 847,000 | 10,206,000 |
| 0 | -- | 16,290,000 | 13,871,000 | 2,072,000 | 16,600,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 13,667,000 | 13.712% | 12,019,000 | 12,318,000 | 14,566,000 | 28,852,000 |
| 其他流動資產 | 12,613,000 | -88.602% | 110,656,000 | 167,866,000 | 182,857,000 | 88,917,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,280,000 | -78.578% | 122,675,000 | 180,184,000 | 197,423,000 | 117,769,000 |
流動負債
| 其他流動負債 | 40,583,000 | -37.496% | 64,929,000 | 74,645,000 | 92,070,000 | 133,841,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,583,000 | -37.496% | 64,929,000 | 74,645,000 | 92,070,000 | 133,841,000 | |
| 流動資產淨值 | (14,303,000) | -- | 57,746,000 | 105,539,000 | 105,353,000 | (16,072,000) |
| 資產總額減流動負債 | (14,303,000) | -- | 74,036,000 | 119,410,000 | 107,425,000 | 528,000 |
非流動負債
| 0 | -- | 3,682,000 | 7,153,000 | 0 | 809,000 |
資本及儲備
| 股本 | 1,596,000 | 0.000% | 1,596,000 | 1,596,000 | 1,596,000 | 0 |
| 儲備 | (15,899,000) | -- | 68,758,000 | 110,661,000 | 105,829,000 | (281,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (14,303,000) | -- | 70,354,000 | 112,257,000 | 107,425,000 | (281,000) |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (14,303,000) | -- | 70,354,000 | 112,257,000 | 107,425,000 | (281,000) |
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16/05/2024 10:51 |
| 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 -84,647,000 |
| 增長率 | 116.002% |
| 每股盈利/(虧損) | RMB -0.470 |
| 每股帳面資產淨值 (¥) | RMB -0.079 |
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