00426 萬華媒體
按盤價 
0.043 0.000 (0.000%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 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 | 272,000 | 454,000 | 560,000 | 1,655,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | 0 | 0 | 0 | 4,765,000 |
| 聯營公司及共同控制公司權益 | 68,000 | 248,000 | 141,000 | 250,000 | 0 |
| 其他非流動資產 | 6,240,000 | 6,000,000 | 6,720,000 | 6,600,000 | 24,755,000 |
| 6,543,000 | 6,520,000 | 7,315,000 | 7,410,000 | 31,175,000 |
流動資產
| 存貨 | 233,000 | 278,000 | 241,000 | 248,000 | 430,000 |
| 現金及銀行結存 | 31,388,000 | 81,859,000 | 111,029,000 | 22,169,000 | 16,457,000 |
| 其他流動資產 | 6,662,000 | 8,053,000 | 10,183,000 | 9,209,000 | 13,986,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 38,283,000 | 90,190,000 | 121,453,000 | 31,626,000 | 30,873,000 |
流動負債
| 其他流動負債 | 12,072,000 | 11,728,000 | 12,945,000 | 15,688,000 | 18,012,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 12,072,000 | 11,728,000 | 12,945,000 | 15,688,000 | 18,012,000 | |
| 流動資產淨值 | 26,211,000 | 78,462,000 | 108,508,000 | 15,938,000 | 12,861,000 |
| 資產總額減流動負債 | 32,754,000 | 84,982,000 | 115,823,000 | 23,348,000 | 44,036,000 |
非流動負債
| 71,535,000 | 100,055,000 | 115,050,000 | 10,850,000 | 3,451,000 |
資本及儲備
| 股本 | 401,000 | 401,000 | 401,000 | 401,000 | 401,000 |
| 儲備 | (39,182,000) | (15,474,000) | 372,000 | 12,097,000 | 40,184,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (38,781,000) | (15,073,000) | 773,000 | 12,498,000 | 40,585,000 |
| 非控股權益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (38,781,000) | (15,073,000) | 773,000 | 12,498,000 | 40,585,000 |
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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