00426 萬華媒體
按盤價 
0.050 -0.002 (-3.846%) | 2023/09 - 中期 港元() | 與去年末期 比較 | 2023/03 港元() | 2022/03 港元() | 2021/03 港元() | 2020/03 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 235,000 | -12.639% | 269,000 | 320,000 | 567,000 | 679,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 68,000 | -58.025% | 162,000 | 55,000 | 200,000 | 0 |
| 其他非流動資產 | 6,240,000 | -37.349% | 9,960,000 | 4,980,000 | 7,320,000 | 9,821,000 |
| 6,543,000 | -37.032% | 10,391,000 | 5,355,000 | 8,087,000 | 10,500,000 |
流動資產
| 存貨 | 233,000 | -11.407% | 263,000 | 208,000 | 281,000 | 379,000 |
| 現金及銀行結存 | 31,388,000 | -13.958% | 36,480,000 | 90,259,000 | 115,082,000 | 9,976,000 |
| 其他流動資產 | 6,662,000 | -9.299% | 7,345,000 | 6,791,000 | 10,492,000 | 8,673,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,283,000 | -13.167% | 44,088,000 | 97,258,000 | 125,855,000 | 19,028,000 |
流動負債
| 其他流動負債 | 12,072,000 | 13.171% | 10,667,000 | 11,558,000 | 13,379,000 | 14,052,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,072,000 | 13.171% | 10,667,000 | 11,558,000 | 13,379,000 | 14,052,000 | |
| 流動資產淨值 | 26,211,000 | -21.573% | 33,421,000 | 85,700,000 | 112,476,000 | 4,976,000 |
| 資產總額減流動負債 | 32,754,000 | -25.240% | 43,812,000 | 91,055,000 | 120,563,000 | 15,476,000 |
非流動負債
| 71,535,000 | 7.502% | 66,543,000 | 100,092,000 | 115,050,000 | 2,422,000 |
資本及儲備
| 股本 | 401,000 | 0.000% | 401,000 | 401,000 | 401,000 | 401,000 |
| 儲備 | (39,182,000) | 69.384% | (23,132,000) | (9,438,000) | 5,112,000 | 12,653,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (38,781,000) | 70.608% | (22,731,000) | (9,037,000) | 5,513,000 | 13,054,000 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (38,781,000) | 70.608% | (22,731,000) | (9,037,000) | 5,513,000 | 13,054,000 |
承擔及或然負債
| 承擔 | -- | -- | 1,698,000 | 1,698,000 | 73,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為21/05/2024 17:59 |
| 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) () | HKD -12,320,000 |
| 增長率 | 75.649% |
| 每股盈利/(虧損) | HKD -0.031 |
| 每股帳面資產淨值 ($) | HKD -0.097 |
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