01981 华夏视听教育
按盘价 
0.900 +0.020 (+2.273%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,242,257,000 | 19.461% | 1,039,886,000 | 946,959,000 | 603,202,000 | 539,960,000 |
| 租賃土地 | 136,639,000 | -7.982% | 148,491,000 | 99,840,000 | 106,228,000 | 112,617,000 |
| 无形资产 | 34,280,000 | 2939.007% | 1,128,000 | 1,278,000 | 1,099,000 | 15,659,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 1,564,000 | 0 |
| 其他非流动资产 | 1,224,000 | -95.938% | 30,133,000 | 73,396,000 | 16,183,000 | 12,101,000 |
| 1,414,400,000 | 15.969% | 1,219,638,000 | 1,121,473,000 | 728,276,000 | 680,337,000 |
流动资产
| 存货 | 33,975,000 | -68.866% | 109,126,000 | 170,177,000 | 56,906,000 | 3,820,000 |
| 现金及银行结存 | 342,044,000 | -34.332% | 520,872,000 | 249,953,000 | 1,308,667,000 | 120,481,000 |
| 其他流动资产 | 1,287,778,000 | -6.366% | 1,375,336,000 | 1,548,731,000 | 1,340,312,000 | 964,118,000 |
| 持作出售资产 | 0 | -- | 0 | 613,168,000 | 0 | 0 |
| 1,663,797,000 | -17.031% | 2,005,334,000 | 2,582,029,000 | 2,705,885,000 | 1,088,419,000 |
流动负债
| 其他流动负债 | 647,285,000 | 15.032% | 562,699,000 | 548,158,000 | 557,714,000 | 358,442,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 416,168,000 | 0 | 0 |
| 647,285,000 | 15.032% | 562,699,000 | 964,326,000 | 557,714,000 | 358,442,000 | |
| 流动资产净值 | 1,016,512,000 | -29.538% | 1,442,635,000 | 1,617,703,000 | 2,148,171,000 | 729,977,000 |
| 资产总额减流动负债 | 2,430,912,000 | -8.690% | 2,662,273,000 | 2,739,176,000 | 2,876,447,000 | 1,410,314,000 |
非流动负债
| 14,948,000 | -24.707% | 19,853,000 | 24,103,000 | 1,263,000 | 33,561,000 |
资本及储备
| 股本 | 117,000 | 0.000% | 117,000 | 118,000 | 118,000 | 86,000 |
| 储备 | 2,215,625,000 | -9.834% | 2,457,279,000 | 2,545,789,000 | 2,730,195,000 | 1,252,492,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,215,742,000 | -9.834% | 2,457,396,000 | 2,545,907,000 | 2,730,313,000 | 1,252,578,000 |
| 非控股权益 | 200,222,000 | 8.214% | 185,024,000 | 169,166,000 | 144,871,000 | 124,175,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,415,964,000 | -8.570% | 2,642,420,000 | 2,715,073,000 | 2,875,184,000 | 1,376,753,000 |
承担及或然负债
| 承担 | -- | -- | 193,991,000 | 44,856,000 | 334,021,000 | 1,750,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | RMB -196,265,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.121 |
| 每股账面资产净值 (¥) | RMB 1.339 |