02100 百奧家庭互動
按盤價 
0.244 +0.008 (+3.390%) | 2023/06 - 中期 人民幣() | 2022/06 人民幣() | 2021/06 人民幣() | 2020/06 人民幣() | 2019/06 人民幣() |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 117,186,000 | 33,011,000 | 21,101,000 | 24,644,000 | 27,177,000 |
| 租賃土地 | 267,177,000 | 285,431,000 | 303,820,000 | 0 | 0 |
| 無形資產 | 4,561,000 | 2,282,000 | 2,070,000 | 2,404,000 | 3,306,000 |
| 聯營公司及共同控制公司權益 | 0 | 0 | 7,821,000 | 59,383,000 | 63,715,000 |
| 其他非流動資產 | 74,440,000 | 64,092,000 | 19,890,000 | 90,748,000 | 121,764,000 |
| 463,364,000 | 384,816,000 | 354,702,000 | 177,179,000 | 215,962,000 |
流動資產
| 存貨 | 169,000 | 0 | 0 | 0 | 2,083,000 |
| 現金及銀行結存 | 1,244,089,000 | 1,174,631,000 | 1,360,582,000 | 1,441,620,000 | 965,833,000 |
| 其他流動資產 | 294,691,000 | 387,541,000 | 413,665,000 | 385,585,000 | 589,130,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 1,538,949,000 | 1,562,172,000 | 1,774,247,000 | 1,827,205,000 | 1,557,046,000 |
流動負債
| 其他流動負債 | 301,785,000 | 260,080,000 | 390,218,000 | 288,971,000 | 175,867,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 301,785,000 | 260,080,000 | 390,218,000 | 288,971,000 | 175,867,000 | |
| 流動資產淨值 | 1,237,164,000 | 1,302,092,000 | 1,384,029,000 | 1,538,234,000 | 1,381,179,000 |
| 資產總額減流動負債 | 1,700,528,000 | 1,686,908,000 | 1,738,731,000 | 1,715,413,000 | 1,597,141,000 |
非流動負債
| 42,564,000 | 57,189,000 | 65,972,000 | 87,394,000 | 100,597,000 |
資本及儲備
| 股本 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 儲備 | 1,650,691,000 | 1,622,616,000 | 1,666,252,000 | 1,620,761,000 | 1,488,693,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 1,650,699,000 | 1,622,624,000 | 1,666,260,000 | 1,620,769,000 | 1,488,701,000 |
| 非控股權益 | 7,265,000 | 7,095,000 | 6,499,000 | 7,250,000 | 7,843,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,657,964,000 | 1,629,719,000 | 1,672,759,000 | 1,628,019,000 | 1,496,544,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為26/04/2024 18:00 |
| 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 -31,478,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.012 |
| 每股帳面資產淨值 (¥) | RMB 0.572 |
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