00426 萬華媒體
按盤價 
0.043 0.000 (0.000%) | 2024/03 - 末期 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 | 197,000 | -26.766% | 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 | 240,000 | 48.148% | 162,000 | 55,000 | 200,000 | 0 |
| 其他非流動資產 | 4,500,000 | -54.819% | 9,960,000 | 4,980,000 | 7,320,000 | 9,821,000 |
| 4,937,000 | -52.488% | 10,391,000 | 5,355,000 | 8,087,000 | 10,500,000 |
流動資產
| 存貨 | 202,000 | -23.194% | 263,000 | 208,000 | 281,000 | 379,000 |
| 現金及銀行結存 | 29,580,000 | -18.914% | 36,480,000 | 90,259,000 | 115,082,000 | 9,976,000 |
| 其他流動資產 | 5,372,000 | -26.862% | 7,345,000 | 6,791,000 | 10,492,000 | 8,673,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,154,000 | -20.264% | 44,088,000 | 97,258,000 | 125,855,000 | 19,028,000 |
流動負債
| 其他流動負債 | 9,547,000 | -10.500% | 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 |
| 9,547,000 | -10.500% | 10,667,000 | 11,558,000 | 13,379,000 | 14,052,000 | |
| 流動資產淨值 | 25,607,000 | -23.381% | 33,421,000 | 85,700,000 | 112,476,000 | 4,976,000 |
| 資產總額減流動負債 | 30,544,000 | -30.284% | 43,812,000 | 91,055,000 | 120,563,000 | 15,476,000 |
非流動負債
| 79,704,000 | 19.778% | 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 | (49,561,000) | 114.253% | (23,132,000) | (9,438,000) | 5,112,000 | 12,653,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (49,160,000) | 116.269% | (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 |
| (49,160,000) | 116.269% | (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03/06/2024 16:27 |
| 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 -21,011,000 |
| 增長率 | 13.530% |
| 每股盈利/(虧損) | HKD -0.052 |
| 每股帳面資產淨值 ($) | HKD -0.123 |
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