00472 新絲路文旅
按盤價 
0.180 -0.005 (-2.703%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 8,541,000 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 742,604,000 | -2.566% | 762,160,000 | 973,833,000 | 958,281,000 | 896,413,000 |
| 租賃土地 | 47,902,000 | -19.743% | 59,686,000 | 49,185,000 | 53,699,000 | 38,759,000 |
| 無形資產 | 557,506,000 | 279.617% | 146,860,000 | 156,051,000 | 452,400,000 | 462,164,000 |
| 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 64,898,000 | 51.564% | 42,819,000 | 48,274,000 | 48,192,000 | 74,670,000 |
| 1,421,451,000 | 40.526% | 1,011,525,000 | 1,227,343,000 | 1,512,572,000 | 1,472,006,000 |
流動資產
| 存貨 | 217,388,000 | -0.586% | 218,669,000 | 224,392,000 | 209,264,000 | 209,998,000 |
| 現金及銀行結存 | 201,745,000 | -63.630% | 554,705,000 | 627,060,000 | 213,434,000 | 266,197,000 |
| 其他流動資產 | 449,951,000 | 25.038% | 359,852,000 | 688,045,000 | 2,435,700,000 | 1,933,957,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 869,084,000 | -23.309% | 1,133,226,000 | 1,539,497,000 | 2,858,398,000 | 2,410,152,000 |
流動負債
| 其他流動負債 | 498,086,000 | 93.215% | 257,788,000 | 485,911,000 | 2,133,573,000 | 264,365,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 498,086,000 | 93.215% | 257,788,000 | 485,911,000 | 2,133,573,000 | 264,365,000 | |
| 流動資產淨值 | 370,998,000 | -57.621% | 875,438,000 | 1,053,586,000 | 724,825,000 | 2,145,787,000 |
| 資產總額減流動負債 | 1,792,449,000 | -5.009% | 1,886,963,000 | 2,280,929,000 | 2,237,397,000 | 3,617,793,000 |
非流動負債
| 98,660,000 | 28.571% | 76,736,000 | 139,327,000 | 169,463,000 | 1,518,015,000 |
資本及儲備
| 股本 | 32,076,000 | 0.000% | 32,076,000 | 32,076,000 | 32,076,000 | 32,076,000 |
| 儲備 | 1,411,447,000 | -7.401% | 1,524,255,000 | 1,777,074,000 | 1,662,517,000 | 1,676,423,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,443,523,000 | -7.248% | 1,556,331,000 | 1,809,150,000 | 1,694,593,000 | 1,708,499,000 |
| 非控股權益 | 250,266,000 | -1.430% | 253,896,000 | 332,452,000 | 373,341,000 | 391,279,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,693,789,000 | -6.432% | 1,810,227,000 | 2,141,602,000 | 2,067,934,000 | 2,099,778,000 |
承擔及或然負債
| 承擔 | -- | -- | 9,270,000 | 9,840,000 | 10,695,000 | 10,098,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為14/05/2024 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 -82,255,000 |
| 增長率 | -26.868% |
| 每股盈利/(虧損) | HKD -0.026 |
| 每股帳面資產淨值 ($) | HKD 0.450 |
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