08500 天泓文創
按盤價 
0.370 +0.010 (+2.778%) | 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 | 0 |
| 物業、廠房、設備及其他 | 346,000 | 589,000 | 320,000 | 1,091,000 | 1,500,000 |
| 租賃土地 | 1,530,000 | 8,586,000 | 9,356,000 | 0 | 0 |
| 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 | 8,436,000 | 11,019,000 | 1,347,000 | 3,229,000 | 11,676,000 |
| 10,312,000 | 20,194,000 | 11,023,000 | 4,320,000 | 13,176,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,313,000 | 4,231,000 | 14,016,000 | 13,870,000 | 38,201,000 |
| 其他流動資產 | 105,234,000 | 138,130,000 | 186,104,000 | 137,327,000 | 110,417,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 106,547,000 | 142,361,000 | 200,120,000 | 151,197,000 | 148,618,000 |
流動負債
| 其他流動負債 | 53,560,000 | 69,313,000 | 91,424,000 | 78,726,000 | 119,644,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 53,560,000 | 69,313,000 | 91,424,000 | 78,726,000 | 119,644,000 | |
| 流動資產淨值 | 52,987,000 | 73,048,000 | 108,696,000 | 72,471,000 | 28,974,000 |
| 資產總額減流動負債 | 63,299,000 | 93,242,000 | 119,719,000 | 76,791,000 | 42,150,000 |
非流動負債
| 187,000 | 5,288,000 | 6,904,000 | 449,000 | 1,671,000 |
資本及儲備
| 股本 | 1,596,000 | 1,596,000 | 1,596,000 | 1,596,000 | 0 |
| 儲備 | 61,516,000 | 86,358,000 | 111,219,000 | 74,746,000 | 40,479,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 63,112,000 | 87,954,000 | 112,815,000 | 76,342,000 | 40,479,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 63,112,000 | 87,954,000 | 112,815,000 | 76,342,000 | 40,479,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | 0 |
| 或然負債 | -- | -- | -- | -- | 0 |
| 備註： | 即時報價更新時間為11/06/2024 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) () | 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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