00302 中手游
按盘价 
1.150 0.000 (0.000%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 14,222 | -20.427% | 17,873 | 8,747 | 5,847 | 4,815 |
| 租賃土地 | 24,860 | -39.224% | 40,904 | 24,180 | 27,732 | 34,138 |
| 无形资产 | 1,669,969 | 0.386% | 1,663,546 | 1,644,450 | 1,262,492 | 1,273,590 |
| 联营公司及共同控制公司权益 | 159,329 | -1.230% | 161,313 | 236,092 | 105,367 | 127,538 |
| 其他非流动资产 | 3,005,201 | -1.115% | 3,039,092 | 2,603,069 | 1,919,340 | 1,187,284 |
| 4,873,581 | -0.998% | 4,922,728 | 4,516,538 | 3,320,778 | 2,627,365 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 210,609 | -11.120% | 236,960 | 818,520 | 794,888 | 771,090 |
| 其他流动资产 | 2,004,979 | 0.547% | 1,994,066 | 2,506,661 | 2,214,933 | 1,809,669 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,215,588 | -0.692% | 2,231,026 | 3,325,181 | 3,009,821 | 2,580,759 |
流动负债
| 其他流动负债 | 1,295,402 | -4.704% | 1,359,341 | 1,788,204 | 1,463,839 | 1,283,612 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,295,402 | -4.704% | 1,359,341 | 1,788,204 | 1,463,839 | 1,283,612 | |
| 流动资产净值 | 920,186 | 5.564% | 871,685 | 1,536,977 | 1,545,982 | 1,297,147 |
| 资产总额减流动负债 | 5,793,767 | -0.011% | 5,794,413 | 6,053,515 | 4,866,760 | 3,924,512 |
非流动负债
| 98,954 | -3.488% | 102,530 | 259,653 | 65,904 | 212,898 |
资本及储备
| 股本 | 1,915 | -0.519% | 1,925 | 1,925 | 1,759 | 1,641 |
| 储备 | 5,693,790 | 0.368% | 5,672,888 | 5,791,937 | 4,702,680 | 3,602,437 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,695,705 | 0.368% | 5,674,813 | 5,793,862 | 4,704,439 | 3,604,078 |
| 非控股权益 | (892) | -- | 17,070 | 0 | 96,417 | 107,536 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,694,813 | 0.051% | 5,691,883 | 5,793,862 | 4,800,856 | 3,711,614 |
承担及或然负债
| 承担 | -- | -- | 300,171 | 305,116 | 30,723 | 41,259 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/06/2024 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) (千) | RMB -20,079 |
| 增长率 | -90.207% |
| 每股盈利/(亏损) | RMB -0.007 |
| 每股账面资产净值 (¥) | RMB 2.069 |