09857 檸萌影視
按盤價 
8.000 -0.080 (-0.990%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 16,613 | -5.923% | 17,659 | 5,908 | 1,676 | 8,849 |
| 租賃土地 | 68,349 | 51.453% | 45,129 | 28,893 | 23,112 | 46,358 |
| 無形資產 | 3,113 | -35.629% | 4,836 | 2,759 | 1,301 | 33,158 |
| 聯營公司及共同控制公司權益 | 23,845 | -37.164% | 37,948 | 55,090 | 52,890 | 53,769 |
| 其他非流動資產 | 190,277 | 13.142% | 168,176 | 576,636 | 899,771 | 470,928 |
| 302,197 | 10.392% | 273,748 | 669,286 | 978,750 | 613,062 |
流動資產
| 存貨 | 471,032 | -31.129% | 683,931 | 554,213 | 336,922 | 825,294 |
| 現金及銀行結存 | 716,171 | -3.578% | 742,750 | 824,952 | 125,254 | 202,737 |
| 其他流動資產 | 2,078,106 | 31.376% | 1,581,799 | 914,696 | 1,101,051 | 1,361,481 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,265,309 | 8.537% | 3,008,480 | 2,293,861 | 1,563,227 | 2,389,512 |
流動負債
| 其他流動負債 | 532,476 | -0.192% | 533,502 | 3,911,097 | 3,473,701 | 1,146,559 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 532,476 | -0.192% | 533,502 | 3,911,097 | 3,473,701 | 1,146,559 | |
| 流動資產淨值 | 2,732,833 | 10.418% | 2,474,978 | (1,617,236) | (1,910,474) | 1,242,953 |
| 資產總額減流動負債 | 3,035,030 | 10.416% | 2,748,726 | (947,950) | (931,724) | 1,856,015 |
非流動負債
| 460,487 | 28.536% | 358,256 | 374,530 | 9,855 | 2,762,045 |
資本及儲備
| 股本 | 59 | 0.000% | 59 | 28 | 0 | 0 |
| 儲備 | 2,574,484 | 7.700% | 2,390,411 | (1,322,508) | (941,579) | (906,130) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,574,543 | 7.700% | 2,390,470 | (1,322,480) | (941,579) | (906,130) |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 100 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,574,543 | 7.700% | 2,390,470 | (1,322,480) | (941,579) | (906,030) |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 68,827 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/06/2024 15:32 |
| 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 | |
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