02422 润歌互动
按盘价 
0.395 0.000 (0.000%) | 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 | 1,693,000 | 161.669% | 647,000 | 1,188,000 | 2,648,000 | 2,441,000 |
| 租賃土地 | 152,000 | -53.231% | 325,000 | 0 | 0 | 243,000 |
| 无形资产 | 38,924,000 | 21.900% | 31,931,000 | 33,718,000 | 35,431,000 | 7,536,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,313,000 | 430.898% | 2,696,000 | 0 | 0 | 17,000 |
| 55,082,000 | 54.729% | 35,599,000 | 34,906,000 | 38,079,000 | 10,237,000 |
流动资产
| 存货 | 3,817,000 | 57.467% | 2,424,000 | 3,363,000 | 2,917,000 | 270,000 |
| 现金及银行结存 | 186,479,000 | -0.198% | 186,849,000 | 61,475,000 | 32,062,000 | 42,346,000 |
| 其他流动资产 | 392,006,000 | 124.224% | 174,828,000 | 135,315,000 | 81,253,000 | 25,412,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 582,302,000 | 59.929% | 364,101,000 | 200,153,000 | 116,232,000 | 68,028,000 |
流动负债
| 其他流动负债 | 241,410,000 | 147.661% | 97,476,000 | 128,697,000 | 51,089,000 | 20,479,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 241,410,000 | 147.661% | 97,476,000 | 128,697,000 | 51,089,000 | 20,479,000 | |
| 流动资产净值 | 340,892,000 | 27.854% | 266,625,000 | 71,456,000 | 65,143,000 | 47,549,000 |
| 资产总额减流动负债 | 395,974,000 | 31.020% | 302,224,000 | 106,362,000 | 103,222,000 | 57,786,000 |
非流动负债
| 3,318,000 | -30.338% | 4,763,000 | 459,000 | 571,000 | 70,000 |
资本及储备
| 股本 | 10,349,000 | 52.415% | 6,790,000 | 1,000 | 1,000 | 1,000 |
| 储备 | 382,307,000 | 31.526% | 290,671,000 | 105,902,000 | 102,650,000 | 56,717,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 392,656,000 | 32.003% | 297,461,000 | 105,903,000 | 102,651,000 | 56,718,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 998,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 392,656,000 | 32.003% | 297,461,000 | 105,903,000 | 102,651,000 | 57,716,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 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 12,558,000 |
| 增长率 | -81.668% |
| 每股盈利/(亏损) | RMB 0.010 |
| 每股账面资产净值 (¥) | RMB 0.262 |