08368 中國創意控股
按盤價 
0.850 -0.020 (-2.299%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 278,000 | -46.743% | 522,000 | 215,000 | 612,000 | 1,394,000 |
| 租賃土地 | 636,000 | -83.829% | 3,933,000 | 457,000 | 1,890,000 | 2,507,000 |
| 無形資產 | 4,144,000 | -28.919% | 5,830,000 | 7,516,000 | 0 | 0 |
| 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 | 866,000 | -95.486% | 19,186,000 | 0 | 5,000,000 | 5,000,000 |
| 5,924,000 | -79.899% | 29,471,000 | 8,188,000 | 7,502,000 | 8,901,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 25,660,000 | 6.721% | 24,044,000 | 6,126,000 | 11,379,000 | 11,539,000 |
| 其他流動資產 | 331,918,000 | 15.563% | 287,219,000 | 230,171,000 | 204,194,000 | 168,376,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 357,578,000 | 14.880% | 311,263,000 | 236,297,000 | 215,573,000 | 179,915,000 |
流動負債
| 其他流動負債 | 102,237,000 | -36.720% | 161,564,000 | 148,977,000 | 106,274,000 | 104,335,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 102,237,000 | -36.720% | 161,564,000 | 148,977,000 | 106,274,000 | 104,335,000 | |
| 流動資產淨值 | 255,341,000 | 70.570% | 149,699,000 | 87,320,000 | 109,299,000 | 75,580,000 |
| 資產總額減流動負債 | 261,265,000 | 45.820% | 179,170,000 | 95,508,000 | 116,801,000 | 84,481,000 |
非流動負債
| 0 | -- | 1,453,000 | 0 | 49,401,000 | 46,517,000 |
資本及儲備
| 股本 | 22,605,000 | 45.792% | 15,505,000 | 13,810,000 | 13,188,000 | 11,788,000 |
| 儲備 | 239,168,000 | 48.816% | 160,714,000 | 81,853,000 | 54,306,000 | 26,330,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 261,773,000 | 48.550% | 176,219,000 | 95,663,000 | 67,494,000 | 38,118,000 |
| 非控股權益 | (508,000) | -- | 1,498,000 | (155,000) | (94,000) | (154,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 261,265,000 | 47.012% | 177,717,000 | 95,508,000 | 67,400,000 | 37,964,000 |
承擔及或然負債
| 承擔 | -- | -- | 32,950,000 | 25,300,000 | 52,300,000 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為20/06/2024 11:12 |
| 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) () | RMB 43,854,000 |
| 增長率 | -10.642% |
| 每股盈利/(虧損) | RMB 0.108 |
| 每股帳面資產淨值 (¥) | RMB 0.495 |
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