00800 Ａ８新媒体
按盘价 
0.138 +0.006 (+4.545%) | 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 | 378,000,000 | -8.696% | 414,000,000 | 412,000,000 | 422,000,000 | 431,000,000 |
| 物业、厂房、设备及其他 | 108,111,000 | -5.416% | 114,301,000 | 119,548,000 | 127,137,000 | 135,305,000 |
| 租賃土地 | 11,253,000 | -2.790% | 11,576,000 | 12,538,000 | 12,708,000 | 13,758,000 |
| 无形资产 | 774,000 | -2.764% | 796,000 | 10,450,000 | 11,179,000 | 21,501,000 |
| 联营公司及共同控制公司权益 | 294,890,000 | 1.866% | 289,487,000 | 299,690,000 | 272,761,000 | 250,360,000 |
| 其他非流动资产 | 186,740,000 | -3.135% | 192,783,000 | 252,664,000 | 371,180,000 | 362,701,000 |
| 979,768,000 | -4.221% | 1,022,943,000 | 1,106,890,000 | 1,216,965,000 | 1,214,625,000 |
流动资产
| 存货 | 500,000 | -0.596% | 503,000 | 603,000 | 0 | 3,663,000 |
| 现金及银行结存 | 501,695,000 | -17.588% | 608,766,000 | 555,390,000 | 448,434,000 | 372,110,000 |
| 其他流动资产 | 211,649,000 | 574.858% | 31,362,000 | 6,512,000 | 93,374,000 | 215,634,000 |
| 持作出售资产 | 0 | -- | 552,000 | 0 | 0 | 0 |
| 713,844,000 | 11.332% | 641,183,000 | 562,505,000 | 541,808,000 | 591,407,000 |
流动负债
| 其他流动负债 | 49,808,000 | -16.188% | 59,428,000 | 77,515,000 | 123,526,000 | 200,850,000 |
| 持作出售资产相关负债 | 0 | -- | 4,670,000 | 0 | 0 | 0 |
| 49,808,000 | -22.294% | 64,098,000 | 77,515,000 | 123,526,000 | 200,850,000 | |
| 流动资产净值 | 664,036,000 | 15.067% | 577,085,000 | 484,990,000 | 418,282,000 | 390,557,000 |
| 资产总额减流动负债 | 1,643,804,000 | 2.736% | 1,600,028,000 | 1,591,880,000 | 1,635,247,000 | 1,605,182,000 |
非流动负债
| 82,545,000 | -6.286% | 88,082,000 | 106,138,000 | 138,530,000 | 141,687,000 |
资本及储备
| 股本 | 23,450,000 | 1.243% | 23,162,000 | 22,870,000 | 22,818,000 | 22,818,000 |
| 储备 | 1,537,809,000 | 3.179% | 1,490,432,000 | 1,465,258,000 | 1,473,774,000 | 1,438,430,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,561,259,000 | 3.149% | 1,513,594,000 | 1,488,128,000 | 1,496,592,000 | 1,461,248,000 |
| 非控股权益 | 0 | -- | (1,648,000) | (2,386,000) | 125,000 | 2,247,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,561,259,000 | 3.262% | 1,511,946,000 | 1,485,742,000 | 1,496,717,000 | 1,463,495,000 |
承担及或然负债
| 承担 | -- | -- | 2,000,000 | 5,000,000 | 5,000,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 11:39 |
| 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 24,448,000 |
| 增长率 | 84.946% |
| 每股盈利/(亏损) | RMB 0.009 |
| 每股账面资产净值 (¥) | RMB 0.563 |