09958 力天影业
按盘价 
3.590 -0.060 (-1.644%) | 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 | 4,634,000 | -43.253% | 8,166,000 | 11,325,000 | 6,408,000 | 3,787,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 5,883,000 | -69.104% | 19,041,000 | 45,247,000 | 20,768,000 | 10,454,000 |
| 10,517,000 | -61.345% | 27,207,000 | 56,572,000 | 27,176,000 | 14,241,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 4,503,000 | -54.979% | 10,002,000 | 38,185,000 | 185,686,000 | 89,701,000 |
| 其他流动资产 | 706,389,000 | -9.839% | 783,474,000 | 920,020,000 | 958,357,000 | 745,645,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 710,892,000 | -10.408% | 793,476,000 | 958,205,000 | 1,144,043,000 | 835,346,000 |
流动负债
| 其他流动负债 | 685,561,000 | 8.624% | 631,133,000 | 532,859,000 | 612,995,000 | 516,210,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 685,561,000 | 8.624% | 631,133,000 | 532,859,000 | 612,995,000 | 516,210,000 | |
| 流动资产净值 | 25,331,000 | -84.397% | 162,343,000 | 425,346,000 | 531,048,000 | 319,136,000 |
| 资产总额减流动负债 | 35,848,000 | -81.088% | 189,550,000 | 481,918,000 | 558,224,000 | 333,377,000 |
非流动负债
| 2,972,000 | 11.311% | 2,670,000 | 4,167,000 | 3,320,000 | 115,000 |
资本及储备
| 股本 | 2,742,000 | 0.000% | 2,742,000 | 2,742,000 | 2,742,000 | 90,000 |
| 储备 | 30,134,000 | -83.635% | 184,138,000 | 475,009,000 | 552,162,000 | 333,172,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 32,876,000 | -82.408% | 186,880,000 | 477,751,000 | 554,904,000 | 333,262,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 32,876,000 | -82.408% | 186,880,000 | 477,751,000 | 554,904,000 | 333,262,000 |
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17/05/2024 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 -155,458,000 |
| 增长率 | -47.420% |
| 每股盈利/(亏损) | RMB -0.520 |
| 每股账面资产净值 (¥) | RMB 0.110 |