01532 中國派對文化
按盤價 
0.090 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 69,608,000 | -16.882% | 83,746,000 | 78,131,000 | 58,915,000 | 20,754,000 |
| 物業、廠房、設備及其他 | 205,423,000 | -0.246% | 205,930,000 | 184,261,000 | 217,707,000 | 362,865,000 |
| 租賃土地 | 7,016,000 | 0.315% | 6,994,000 | 7,934,000 | 9,258,000 | 10,997,000 |
| 無形資產 | 12,885,000 | -23.304% | 16,800,000 | 9,029,000 | 0 | 63,000 |
| 聯營公司及共同控制公司權益 | 1,552,000 | -2.879% | 1,598,000 | 1,810,000 | 0 | 0 |
| 其他非流動資產 | 22,691,000 | -24.949% | 30,234,000 | 35,910,000 | 38,508,000 | 15,362,000 |
| 319,175,000 | -7.566% | 345,302,000 | 317,075,000 | 324,388,000 | 410,041,000 |
流動資產
| 存貨 | 23,338,000 | -12.827% | 26,772,000 | 14,814,000 | 14,119,000 | 24,271,000 |
| 現金及銀行結存 | 49,456,000 | 4.006% | 47,551,000 | 99,661,000 | 48,908,000 | 78,761,000 |
| 其他流動資產 | 60,514,000 | -22.818% | 78,404,000 | 55,602,000 | 72,697,000 | 48,126,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 133,308,000 | -12.715% | 152,727,000 | 170,077,000 | 135,724,000 | 151,158,000 |
流動負債
| 其他流動負債 | 40,837,000 | -55.991% | 92,792,000 | 116,451,000 | 103,078,000 | 141,516,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 40,837,000 | -55.991% | 92,792,000 | 116,451,000 | 103,078,000 | 141,516,000 | |
| 流動資產淨值 | 92,471,000 | 54.285% | 59,935,000 | 53,626,000 | 32,646,000 | 9,642,000 |
| 資產總額減流動負債 | 411,646,000 | 1.582% | 405,237,000 | 370,701,000 | 357,034,000 | 419,683,000 |
非流動負債
| 566,000 | -90.928% | 6,239,000 | 6,161,000 | 5,506,000 | 0 |
資本及儲備
| 股本 | 12,334,000 | 18.051% | 10,448,000 | 8,847,000 | 7,352,000 | 7,352,000 |
| 儲備 | 370,770,000 | 1.323% | 365,929,000 | 352,328,000 | 344,176,000 | 412,331,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 383,104,000 | 1.787% | 376,377,000 | 361,175,000 | 351,528,000 | 419,683,000 |
| 非控股權益 | 27,976,000 | 23.673% | 22,621,000 | 3,365,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 411,080,000 | 3.028% | 398,998,000 | 364,540,000 | 351,528,000 | 419,683,000 |
承擔及或然負債
| 承擔 | -- | -- | 30,695,000 | 30,691,000 | 47,000 | 2,893,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/04/2024 08:18 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB -23,932,000 |
| 增長率 | 58.071% |
| 每股盈利/(虧損) | RMB -0.017 |
| 每股帳面資產淨值 (¥) | RMB 0.259 |
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