09919 艾德韋宣集團
按盤價 
1.270 +0.010 (+0.794%) | 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 | 4,856,000 | -24.373% | 6,421,000 | 5,299,000 | 1,881,000 | 1,873,000 |
| 租賃土地 | 5,567,000 | -32.488% | 8,246,000 | 8,518,000 | 12,948,000 | 16,569,000 |
| 無形資產 | 11,094,000 | 5.236% | 10,542,000 | 10,659,000 | 10,584,000 | 10,501,000 |
| 聯營公司及共同控制公司權益 | 5,107,000 | 462.445% | 908,000 | 0 | 5,285,000 | 5,512,000 |
| 其他非流動資產 | 46,126,000 | -22.811% | 59,757,000 | 21,083,000 | 524,000 | 551,000 |
| 72,750,000 | -15.283% | 85,874,000 | 45,559,000 | 31,222,000 | 35,006,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 307,079,000 | 2.268% | 300,269,000 | 405,817,000 | 302,935,000 | 129,493,000 |
| 其他流動資產 | 415,572,000 | 27.828% | 325,103,000 | 264,868,000 | 254,445,000 | 195,180,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 722,651,000 | 15.555% | 625,372,000 | 670,685,000 | 557,380,000 | 324,673,000 |
流動負債
| 其他流動負債 | 428,772,000 | 23.306% | 347,731,000 | 279,354,000 | 206,321,000 | 274,183,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 428,772,000 | 23.306% | 347,731,000 | 279,354,000 | 206,321,000 | 274,183,000 | |
| 流動資產淨值 | 293,879,000 | 5.849% | 277,641,000 | 391,331,000 | 351,059,000 | 50,490,000 |
| 資產總額減流動負債 | 366,629,000 | 0.857% | 363,515,000 | 436,890,000 | 382,281,000 | 85,496,000 |
非流動負債
| 6,654,000 | -32.957% | 9,925,000 | 7,476,000 | 9,444,000 | 13,467,000 |
資本及儲備
| 股本 | 659,000 | 0.000% | 659,000 | 667,000 | 674,000 | 88,000 |
| 儲備 | 339,110,000 | 1.031% | 335,650,000 | 405,648,000 | 359,255,000 | 59,804,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 339,769,000 | 1.029% | 336,309,000 | 406,315,000 | 359,929,000 | 59,892,000 |
| 非控股權益 | 20,206,000 | 16.926% | 17,281,000 | 23,099,000 | 12,908,000 | 12,137,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 359,975,000 | 1.806% | 353,590,000 | 429,414,000 | 372,837,000 | 72,029,000 |
承擔及或然負債
| 承擔 | -- | -- | 5,100,000 | 25,100,000 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/04/2024 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) () | RMB 107,992,000 |
| 增長率 | 356.974% |
| 每股盈利/(虧損) | RMB 0.148 |
| 每股帳面資產淨值 (¥) | RMB 0.456 |
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