00550 京基智慧文化
按盤價 
0.134 0.000 (0.000%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 3,292,000 | 487,000 | 182,000 | 294,000 | 6,102,000 |
| 租賃土地 | 1,541,000 | 2,723,000 | 6,169,000 | 0 | 0 |
| 無形資產 | 962,000 | 962,000 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 13,922,000 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 217,234,000 | 70,442,000 | 78,703,000 | 57,917,000 | 55,219,000 |
| 236,951,000 | 74,614,000 | 85,054,000 | 58,211,000 | 61,321,000 |
流動資產
| 存貨 | 462,000 | 747,000 | 618,000 | 0 | 0 |
| 現金及銀行結存 | 25,807,000 | 82,895,000 | 99,087,000 | 98,484,000 | 110,923,000 |
| 其他流動資產 | 31,688,000 | 24,580,000 | 13,258,000 | 18,384,000 | 25,930,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 57,957,000 | 108,222,000 | 112,963,000 | 116,868,000 | 136,853,000 |
流動負債
| 其他流動負債 | 8,568,000 | 17,177,000 | 16,622,000 | 24,503,000 | 24,302,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 8,568,000 | 17,177,000 | 16,622,000 | 24,503,000 | 24,302,000 | |
| 流動資產淨值 | 49,389,000 | 91,045,000 | 96,341,000 | 92,365,000 | 112,551,000 |
| 資產總額減流動負債 | 286,340,000 | 165,659,000 | 181,395,000 | 150,576,000 | 173,872,000 |
非流動負債
| 533,000 | 1,354,000 | 2,535,000 | 735,000 | 3,530,000 |
資本及儲備
| 股本 | 91,107,000 | 89,323,000 | 89,323,000 | 89,323,000 | 89,323,000 |
| 儲備 | 194,559,000 | 73,223,000 | 89,531,000 | 60,518,000 | 81,019,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 285,666,000 | 162,546,000 | 178,854,000 | 149,841,000 | 170,342,000 |
| 非控股權益 | 141,000 | 1,759,000 | 6,000 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 285,807,000 | 164,305,000 | 178,860,000 | 149,841,000 | 170,342,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為07/06/2024 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 -9,662,000 |
| 增長率 | 263.097% |
| 每股盈利/(虧損) | HKD -0.021 |
| 每股帳面資產淨值 ($) | HKD 0.627 |
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